2022-04-07T15:08:47-05:00 2020-12-31 621110839 ALEXANDER THOMPSON ARNOLD PLLC 126 HOBSON AVE HOT SPRINGS AR 71901 990 2020-01-01 833064225 HOT SPRINGS COUNTRY CLUB INC HOTS 5016234981 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 BART BLEDSOE PRESIDENT 5016234981 2022-04-07 BART BLEDSOE 999009999 CHRISTINA B ELLIS P01269959 5016245788 2022-04-07 2020 2022-09-23 18:48:47Z BARRY HOWARD 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 3555210 false X WWW.HOTSPRINGSCC.COM X 2018 AR THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. 9 9 128 446630 52154 204282 3023622 2976827 1444 1582 99163 -39252 3124229 3143439 0 0 1354479 1336562 0 0 1672379 1478355 3026858 2814917 97371 328522 1442295 1935711 911106 1076000 531189 859711 THE HOT SPRINGS COUNTRY CLUB WAS ESTABLISHED IN 1898 AS A SEMI-PRIVATE CLUB OFFERING MEMBERSHIP PRIVILEGES TO THE LOCAL RESIDENTS, AS WELL AS PROVIDING GOLFING OPPORTUNITIES FOR THE OUT-OF-TOWN VISITORS. false false THE CLUB PROVIDES RESTAURANT, GOLF, TENNIS, FITNESS AND AQUATIC FACILITIES FOR ITS MEMBERS AND GUESTS. NONMEMBER GREEN FEES 237,534 GUEST SWIM FEES 1,940 GUEST TENNIS FEES 2,407 GUEST CART FEES 109,267 THE CLUB PROVIDES RESTAURANT, GRILL AND BANQUET FACILITIES TO MEMBERS AND NONMEMBERS. NON MEMBER RESTAURANT/GRILL/BANQ SALES 86,945 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 true false false false false false false false false false false true 4 0 128 true true true false false false false 13275 438094 false false false X 9 9 false false false false false false false true true false false true false false false false false false X BARRY HOWARD 5016234981 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 BARRY HOWARD GENERAL MANA 60.00 X 100000 0 0 BART BLEDSOE PRESIDENT 5.00 X X 0 0 0 BROOKS BURTON DIRECTOR 1.00 X 0 0 0 RUSS COWEN DIRECTOR 1.00 X 0 0 0 LOEL GARNER VICE PRESIDE 2.00 X X 0 0 0 BRIAN MCRAE DIRECTOR 1.00 X 0 0 0 MISSIE PEYTON SECRETARY/TR 2.00 X X 0 0 0 MEREDITH SMITH DIRECTOR 1.00 X 0 0 0 DOUG TINSLEY DIRECTOR 1.00 X 0 0 0 ROBERT TUCKER DIRECTOR 1.00 X 0 0 0 100000 false false false BLB GOLF 101 COUNTRY CLUB DR HOT SPRINGS AR 71901 PASS THRU 271386 BWI 1355 N KINGS HWY NASH TX 75569 CHEMICALS 195298 HS GOLF & COUNTRY CLUB INC 1100 W CAPITOL AVENUE LITTLE ROCK AR 72201 LEASE LAND 157083 ENTERGY PO BOX 8101 BATON ROUGE LA 708918101 UTILITIES 139011 BEN E KEITH 1 BEN E KEITH WAY NORTH LITTLE ROCK AR 72117 FOOD INVENTORY 128041 5 204282 204282 MEMBERSHIP DUES 713910 1765818 1765818 GUEST GREEN/SWIM/TENNIS FEE 713910 241881 241881 GOLF CART RENTAL 713910 226966 226966 FACILITY IMPROVEMENT FEES 713910 176856 176856 GUEST GOLF CART RENTAL 713910 109267 109267 456039 369094 86945 2976827 1582 1582 352078 411771 -59693 -325 -59368 MISCELLANEOUS INCOME 713910 13161 13161 ADVERTISING INCOME 541800 7280 7280 20441 3143439 2538734 446630 -46207 X 100000 100000 976507 976507 146967 146967 113088 113088 20646 20646 1545 1545 14000 14000 833118 853764 -20646 6119 6119 9929 9929 313837 313837 1893 1893 26762 26762 122471 122471 49501 49501 COGS 78534 78534 2814917 2814917 0 0 356646 671692 345958 330075 133092 122839 -1137 3277 3094866 2335400 559374 759466 48362 48362 1442295 1935711 280811 256985 391457 348514 238838 470501 911106 1076000 X 531189 859711 531189 859711 1442295 1935711 328522 X false false false 3094866 2335400 759466 759466 LONG TERM DEBT 409965 CURRENT PORTION- CAPITAL LEASE 60536 470501 BARRY HOWARD EMPLOYEE SEE SUPPLEMENTAL false SCHEDULE L, PART V BARRY HOWARD IS GRANTED AS PART OF HIS CONTRACT THE ABILITY TO USE A SPACE WITHIN THE CLUB HOUSE TO OPERATE A GOLF SHOP AND GOLF RANGE. HE HANDLES ALL SALES, SALES TAX, INVENTORY MANAGEMENT, ETC. THERE IS NO REVENUE SHARING. SALES ARE RAN THRU THE SAME POINT OF SALE SYSTEM AND THEN THE CLUB WRITES A CHECK TO BLB GOLF TO PASS THRU THE SALES. FORM 990, PAGE 6, PART VI, LINE 11B PRESENTED TO THE BOARD FOR BOARD APPROVAL PRIOR TO SIGNING AND FILING WITH THE AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G 4BALL TOURNAMENT EXPENSE 36,784 0 0 BANK CHARGES 2,408 0 0 CASUAL LABOR 3,263 0 0 CHEMICALS 42,007 0 0 COMPUTER EXPENSE 15,747 0 0 CONTRACT LABOR 14,744 0 0 CREDIT CARD CHARGES 14,959 0 0 DUES & SUBSCRIPTIONS 5,811 0 0 FERTILIZER 50,604 0 0 FUEL/OIL/GREASE 21,042 0 0 FUNGICIDE 62,436 0 0 GARBAGE DISPOSAL 7,462 0 0 GRASS - SEED, SOD 200 0 0 HERBICIDE 53,917 0 0 INSECTICIDE 3,977 0 0 IRRIGATION 8,952 0 0 LEASE - GOLF CARTS 82,633 0 0 LEASE EXPENSES 8,512 0 0 MANAGERS EXPENSE 2,622 0 0 MEMBERSHIP EXPENSE 20,996 0 0 MEMBERSHIP PROMOTION 17,004 0 0 MEMBERSHIP WEBSITE 3,650 0 0 NEMACIDE GOLF COURSE 19,885 0 0 OTHER NET EXPENSES -1,712 0 0 REPAIRS & MAINTENANCE 112,197 0 0 SAND SOIL AND ORGANIC 22,687 0 0 SUPPLIES 60,878 0 0 TAXES 104,068 0 0 TELEPHONE 17,493 0 0 SECURITY 4,261 0 0 BAD DEBT 15,619 0 0 GOLF COURSE HAULERS 4,909 0 0 UNIFORMS/LAUNDRY 13,749 0 0 ALLOCATED TO UNRELATED GUEST -253,069 0 0 ALLOCATED TO GOLF CART GUEST -50,272 0 0 ALLOCATED TO REST/GRILL/KIT -129,657 0 0 G&A ALLOCATED TO NM REST/BANQ 0 -20,646 0 MEMBER GRILL/REST/BANQUET OTHER DEPARTMENT EXPENSES 123,812 0 0 0 0 0 NONMEMBER BANQUET OTHER OPERATING EXPENSES 5,845 0 0 0 0 0 GUEST GREEN/SWIM/TENNIS FEE ALLOCATED EXPENSES 253,069 0 0 0 0 0 GUEST GOLF CART RENTAL ALLOCATED EXPENSES 50,272 0 0 TOTAL 853,764 -20,646 0