2024-08-08T13:03:21-05:00 2023-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2023-01-01 540650771 CHATMOSS COUNTRY CLUB CHAT 2766382484 P O BOX 5063 MARTINSVILLE VA 241155063 JIM FARRELL PRESIDENT 2766382484 2024-06-27 1 1 GEORGE A BROOKS CPA P01399388 4347923220 2024-06-24 2023 2024-08-08 14:25:15Z JIM FARRELL PO BOX 5063 MARTINSVILLE VA 241155063 2573863 0 X WWW.CHATMOSSCC.ORG X 1958 VA CHATMOSS COUNTRY CLUB IS A FAMILY-ORIENTED, FULL SERVICE PRIVATE CLUB IN SOUTHWEST VIRGINIA. AS A PREMIER FULL SERVICE PRIVATE CLUB, CHATMOSS COUNTRY CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS AND SERVICE TO SERVE THE SOCIAL, ATHLETIC AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 13 13 86 0 0 60937 0 0 2522170 2489124 1364 6999 113794 70739 2637328 2566862 0 0 0 0 1030238 1072404 0 0 0 1524425 1555711 2554663 2628115 82665 -61253 4428832 4129033 1387504 1148958 3041328 2980075 X CHATMOSS COUNTRY CLUB IS A FAMILY-ORIENTED, FULL SERVICE PRIVATE CLUB IN SOUTHWEST VIRGINIA. AS A PREMIER FULL SERVICE PRIVATE CLUB, CHATMOSS COUNTRY CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS AND SERVICE TO SERVE THE SOCIAL, ATHLETIC AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 0 0 1236563 CLUBHOUSE: THE CLUB PROVIDES COMPLETE CLUBHOUSE FACILITIES INCLUDING ROOMS FOR BUSINESS AND RECREATIONAL MEETINGS, DINING FACILITIES, LOCKER ROOMS, ETC. FOR THE APPROXIMATELY 363 MEMBERS AND INVITED GUESTS. 731836 GOLF COURSE AND GOLF PRO: THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE AND PROVIDES ALL RELATED ITEMS ASSOCIATED WITH IT, INCLUDING PRO SHOP FACILITIES. 343419 SWIMMING POOL, FITNESS CENTER AND TENNIS COURTS: THE CLUB HAS A SWIMMING POOL, FITNESS CENTER AND BOTH INDOOR AND OUTDOOR TENNIS COURTS FOR ITS MEMBERS USE. 2311818 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 16 0 1 86 1 1 1 0 0 0 0 7250 48960 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X CHATMOSS COUNTRY CLUB 2766382484 PO BOX 5063 MARTINSVILLE VA 24115 X JASON MUEHLECK PRESIDENT 3.00 X X 0 0 0 LEE PRILLAMAN VICE PRESIDENT 3.00 X X 0 0 0 MANLY BOYD TREASURER 3.00 X X 0 0 0 DIANE BASSETT SECRETARY 3.00 X X 0 0 0 JIM FARRELL PAST PRESIDENT 3.00 X 0 0 0 CARIN GREGORY DIRECTOR 3.00 X 0 0 0 DUSTIN HUSSEY DIRECTOR 3.00 X 0 0 0 MATT MCKINNEY DIRECTOR 3.00 X 0 0 0 ADAM HORSLEY DIRECTOR 3.00 X 0 0 0 MARY KATE DILLION DIRECTOR 3.00 X 0 0 0 STUART WARREN DIRECTOR 3.00 X 0 0 0 EDDIE WHITE DIRECTOR 3.00 X 0 0 0 MEREDITH VAUGHN DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1293198 1293198 FOOD SERVICE 713910 852311 852311 GREENS FEES AND CART R 713910 170895 170895 SPORTS COMPLEX FEE 713910 97417 97417 POOL MEMBERSHIP AND FE 713910 48194 48194 27109 27109 2489124 14000 7001 6999 6999 6999 PPP LOAN FORGIVEN & ER 713910 70739 70739 70739 2566862 2566862 0 0 X 964592 818708 145884 2411 1206 1205 105401 93201 12200 5250 5250 5019 5019 22677 22677 2548 2548 18583 18583 273408 273369 39 61048 45786 15262 COST OF ITEMS SOLD - KI 456027 456027 UTILITIES 187089 140317 46772 REPAIRS & MAINTENANCE 156065 135383 20682 SUPPLIES 61707 53568 8139 306290 275670 30620 2628115 2311818 316297 0 379176 315306 266513 291654 78915 67798 79935 74572 9690312 6310609 3624293 3379703 4428832 4129033 248136 154404 1139368 994554 1387504 1148958 X 672000 672000 2990458 2990458 -621130 -682383 3041328 2980075 4428832 4129033 -61253 0 X 1 X 0 0 0 7445926 4560890 2885036 2244386 1749719 494667 3379703 JASON MUEHLECK CURRENTLY A BOARD MEMBER OF CHATMOSS COUNTRY CLUB MR. MUEHLECK IS EMPLOYEED BY A FIRM THAT PROVIDES PROFESSIONAL SERVICES. MR. MUEHLECK'S FIRM ASSISTED THE CLUB IN OBTAINING TAX CREDITS. 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE MEMBERS OF THE CLUB AND STOCKHOLDERS WHO ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS ARE ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B FOR ISSUES INVOLVING $250,000 OR MORE, THE DECISION OF THE BOARD OF GOVERNORS MUST ALSO BE APPROVED BT THE MEMBERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF GOVERNORS BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE OPERATIONS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAIABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E PRO COMMISSIONS AND EXPENSES: PROGRAM SERVICE EXPENSES 60,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,127. CHEMICALS: PROGRAM SERVICE EXPENSES 47,830. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,830. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 32,440. MANAGEMENT AND GENERAL EXPENSES 10,814. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,254. LEASED EQUIPMENT: PROGRAM SERVICE EXPENSES 42,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,145. FUEL, OIL, & LUBRICATION: PROGRAM SERVICE EXPENSES 19,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,406. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,161. UBI EXPENSES: PROGRAM SERVICE EXPENSES 17,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,380. ENTERTAINMENT EXPENSE: PROGRAM SERVICE EXPENSES 14,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,161. LINENS & LAUNDRY EXPENSE: PROGRAM SERVICE EXPENSES 12,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,664. BAD DEBT EXP: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 4,352. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,352. BEAUTIFICATION OF FACILITY: PROGRAM SERVICE EXPENSES 4,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,258. HANDICAP FEES: PROGRAM SERVICE EXPENSES 4,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,228. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,167. MANAGEMENT AND GENERAL EXPENSES 1,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,812. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. UNIFORMS: PROGRAM SERVICE EXPENSES 1,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,299. TRAINING: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 285.