2022-08-03T10:08:16-07:00 2021-12-31 453717908 ANDERSON JONES CPAS PSC 1 West McDonald Pkwy 3-B Maysville KY 41056 990 2021-01-01 610498047 MAYSVILLE CLUB CORPORATION MAYS 6065644093 1099 US HWY 68 MAYSVILLE KY 41056 MIKE LEWIS Treasurer 2022-08-03 true MIKE LEWIS 999009999 RANDY ANDERSON P01342874 6065646260 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 1099 US HWY 68 MAYSVILLE KY 41056 729548 false X N/A X KY OPERATION OF A COUNTRY CLUB. 7 7 33 60602 0 628669 729548 0 0 628669 729548 0 0 252735 237767 0 0 395002 492201 647737 729968 -19068 -420 528753 545775 431198 449040 97555 96735 OPERATION OF A COUNTRY CLUB. false false ALL EXPENSES RELATE TO THE OPERATION OF A COUNTRY CLUB. false false false false false false false false false true false false false true 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 2 0 true 33 true true true false false false false 60602 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 X MAYSVILLE CLUB CORPORATION 6065644093 1099 US 68 MAYSVILLE KY 41056 X SIMON WATT Vice President 1.00 0.00 X X 0 0 0 SANDI ESTILL Secretary 2.00 0.00 X X 0 0 0 MIKE LEWIS Treasurer 2.00 0.00 X X 0 0 0 ERIC SCHUMACHER Director 1.00 0.00 X X 0 0 0 WARD BLAKEFIELD President 1.00 0.00 X 0 0 0 BOB GRUTZA Director 1.00 0.00 X 0 0 0 SCOTT WARD Director 1.00 0.00 X 0 0 0 0 false false false None 0 0 GOLF/POOL/TENNIS 99935 51536 48399 Membership Dues & Assessments 713910 395913 395913 RESTAURANT 233700 221497 12203 729548 0 0 0 0 0 0 0 0 0 729548 668946 60602 X 0 0 0 0 0 0 209399 0 28368 0 0 0 840 0 0 0 0 642 0 0 0 0 0 0 0 20868 0 14822 23740 COST OF SALES-FOOD AND BAR 108436 UTILITIES 72982 CONTRACT SERVICES 66288 REPAIRS AND MAINT 50015 133568 729968 0 0 0 12822 9630 0 0 9817 44099 0 0 0 12326 13080 0 1700282 1221316 493788 478966 0 0 0 0 0 528753 545775 4393 14848 426804 434189 1 3 431198 449040 X 51342 50942 46213 45793 97555 96735 528753 545775 X -420 -400 X false false false 22623 22623 649602 515348 134254 466749 156205 310544 487693 477632 10061 73615 72131 1484 478966 Rounding 3 3 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et 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, Line 6: Explanation of Classes of Members or Shareholder 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, Line 7a: How Members or Shareholders Elect Governing Body The stockholders elect the individuals who serve on the board. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Some issues are voted on by the shareholders before they are implemented. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings 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, Line 11b: Form 990 Review Process An officer of the organization reviews form 990 before it is filed. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses AUTO ALLOWANCE: Column (A) - Total = $7524; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $7779; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COST OF SALES-GOLF: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DECORATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUES: Column (A) - Total = $4437; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL: Column (A) - Total = $32430; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EVENTS: Column (A) - Total = $18010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FERTILIZER & CHEMICALS: Column (A) - Total = $27696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses FUEL: Column (A) - Total = $10381; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GOLF HANDICAP: Column (A) - Total = $1900; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LAUNDRY: Column (A) - Total = $5203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE AND PERMITS: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISC DIRECT EXPENSE: Column (A) - Total = $-1272; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SANITATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $18538; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$0 Other Changes In Net Assets Or Fund Balances - Other Decreases STOCK REDEMPTIONS = -$400