MONTICELLO COUNTRY CLUB INC

Address
384 COUNTRY CLUB RD
MONTICELLO, KY 42633-2308
Contact
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 61-0668612

Primary exempt purpose

SERVICES FOR CLUB MEMBERS
 20152014201320122011
Human resources, including compensation
Personnel
Allen, Leon
Title  DIRECTOR  
Name of key/compensated person  LEON ALLEN  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Brown, Robert
Title  DIRECTOR  
Name of key/compensated person  ROBERT BROWN  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Crowley, Gordon
Title  DIRECTOR  
Name of key/compensated person  GORDON CROWLEY  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Hall, June
Title   SEC TREAS 
Name of key/compensated person   JUNE HALL 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Kennedy, David
Title   DIRECTOR 
Name of key/compensated person   DAVID KENNEDY 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Koontz, James
Title  DIRECTOR  
Name of key/compensated person  JAMES KOONTZ  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Phillips, Frank
Title  PRESIDENTDIRECTOR 
Name of key/compensated person  FRANK PHILLIPSFRANK PHILLIPS 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Roberts, Danny
Title   PRESIDENT 
Name of key/compensated person   DANNY ROBERTS 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Sexton, Brent
Title   DIRECTOR 
Name of key/compensated person   BRENT SEXTON 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Sexton, Forest
Title  DIRECTOR  
Name of key/compensated person  FOREST SEXTON  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
Sexton, Kevin
Title   VICE PRESIDENT 
Name of key/compensated person   KEVIN SEXTON 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Watson, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL WATSON 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Wixon, Box
Title   DIRECTOR 
Name of key/compensated person   BOX WIXON 
Officer, director, trustee, or key employee   True 
Reportable compensation from org   $0.00 
Wixson, Bob
Title  DIRECTOR  
Name of key/compensated person  BOB WIXSON  
Officer, director, trustee, or key employee  True  
Reportable compensation from org  $0.00  
York, Jeff
Title  DIRECTORDIRECTOR 
Name of key/compensated person  JEFF YORKJEFF YORK 
Officer, director, trustee, or key employee  TrueTrue 
Reportable compensation from org  $0.00$0.00 
Purpose: mission, activities, & accomplishments
Primary exempt purpose  SERVICES FOR CLUB MEMBERSSERVICES FOR CLUB MEMBERS 
Financial data
Revenue
Total revenue  $132,932.00$141,423.00 
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$129,787.00$113,282.00$126,190.00$134,555.00$127,300.00
Other types of revenue
Net rental income$0.00$0.00   
Assets and liabilities
Total assets$163,872.00$107,083.00$107,631.00$120,723.00$132,271.00
Total assets, beginning of year  $120,723.00$132,271.00 
Total liabilities$278,553.00$287,855.00$266,548.00$261,271.00$238,750.00
Total liabilities, beginning of year  $261,271.00$238,750.00 
Net assets  -$158,917.00-$140,548.00 
Governance and accountability
Cash accounting  True  
Accrual accounting   True 
Tax year start date  2013-01-012012-01-01 
Tax year end date2015-12-012014-12-012013-12-012012-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF  990EZ990EZ 
Date e-filing submitted  2014-10-182013-08-01 
IRS schema version  2013v3.12012v2.1 
Filing identifier  201422189349200742201301349349202820 
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