2025-01-31T09:42:56-08:00 2023-12-31 990 2023-01-01 610498047 MAYSVILLE CLUB CORPORATION MAYS 6065644093 1099 US HWY 68 MAYSVILLE KY 41056 ANDREW WOOD Treasurer 2025-01-31 true 2023 2025-03-06 01:10:19Z 1099 US HWY 68 MAYSVILLE KY 41056 1451489 false X N/A X KY OPERATION OF A COUNTRY CLUB. 7 7 41 87618 0 636954 576489 411751 0 636954 988240 0 0 204171 234621 0 0 539672 529014 743843 763635 -106889 224605 537083 282052 544664 66603 -7581 215449 OPERATION OF A COUNTRY CLUB. false false 763635 988240 ALL EXPENSES RELATE TO THE OPERATION OF A COUNTRY CLUB. 763635 false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 41 true true true false false false false false false false X 7 7 true false false false true true true true false false false true false false false false false false KY MAYSVILLE CLUB CORPORATION 6065644093 1099 US 68 MAYSVILLE KY 41056 X AL FARIS Vice President 1.00 0.00 X X 0 0 0 SANDI ESTILL Director 2.00 0.00 X X 0 0 0 ANDREW WOOD Treasurer 2.00 0.00 X X 0 0 0 KELLI NEELY Secretary 1.00 0.00 X X 0 0 0 DEBBIE LEWIS Director 1.00 0.00 X 0 0 0 BOB GRUTZA President 1.00 0.00 X 0 0 0 KENT KALB Director 1.00 0.00 X 0 0 0 0 false false false None 0 0 GOLF/POOL/TENNIS 112130 50232 61898 Membership Dues & Assessments 713910 336193 336193 RESTAURANT 128166 37386 90780 576489 0 0 0 0 875000 463249 411751 411751 411751 0 0 0 0 988240 747944 87618 152678 X 0 0 0 0 0 0 185297 0 0 49324 0 12224 1680 0 0 0 0 0 0 0 0 0 0 0 0 29362 0 11598 25749 COST OF SALES-FOOD AND BAR 78364 UTILITIES 73235 WRITE OFF OF ACCTS RECEIVABLE 67532 CONTRACT SERVICES 63849 165421 763635 0 0 0 20918 282051 0 0 26577 0 0 0 0 16983 0 0 472565 0 0 0 0 0 40 1 537083 282052 32753 23303 511904 43300 7 544664 66603 X 53510 51936 -61091 163513 -7581 215449 537083 282052 X 224605 -1575 X false false false Form 990, Part VI, Section A, Line 2 Maysville is a small community. The board consist of leaders of our community. There is a high probability that these individuals have business dealings with each other. Form 990, Part VI, Section A, Line 6 The organization has both members who own stock and members who do not own stock. The stock holding members elect the board of directors. Form 990, Part VI, Section A, Line 7a The stockholders elect the individuals who serve on the board. Form 990, Part VI, Section A, Line 7b Some issues are voted on by the shareholders before they are implemented. Form 990, Part VI, Section A, Line 8b Many of the committee meetings do not have written documentation for the items discussed in their meetings. Any significant action that the committee wants to take must go before the board for approval. At that time the action is noted in the minutes of the board meeting. Form 990, Part VI, Section B, Line 11b An officer of the organization reviews form 990 before it is filed. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e AUTO ALLOWANCE: Column (A) - Total = $1374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $1091; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLOSING COST: Column (A) - Total = $556; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES: Column (A) - Total = $5835; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $32388; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENTS: Column (A) - Total = $9744; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZER & CHEMICALS: Column (A) - Total = $25681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL: Column (A) - Total = $11895; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF HANDICAP: Column (A) - Total = $2890; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAUNDRY: Column (A) - Total = $3797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC DIRECT EXPENSE: Column (A) - Total = $5424; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $29164; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS AND MAINT: Column (A) - Total = $37495; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $3373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES PAID: Column (A) - Total = $17285; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WRITE OFF OF ACCTS PAYABLE: Column (A) - Total = $-22571; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 ADJ TO BALANCE = $139 Form 990, Part XI, Line 9 DECREASE IN MEMBERS STCOK = -$1714