2024-11-15T07:36:23-06:00 2023-12-31 273335038 M STUART & ASSOCIATES INC 206 S MAIN ST HARDWICK VT 05843 990 2023-01-01 030143495 MOUNTAIN VIEW COUNTRY CLUB INC MOUN 8025339289 PO BOX 97 GREENSBORO VT 05841 JANET SHOWERS TREASURER 9173732946 2024-11-13 1 0 MICHAEL STUART CPA P01216380 8024726192 2024-11-13 2023 2024-10-15 13:58:12Z JANET SHOWERS 112 COUNTRY CLUB ROAD GREENSBORO VT 05841 377930 0 X WWW.MVCCVT.COM X 1898 VT RECREATION AND SOCIAL ACTIVITIES FOR MEMBERS, GUESTS AND VISITORS. 12 12 16 25 29580 14830 5823 6663 333069 346530 1141 10770 4155 3914 344188 367877 0 0 0 0 157672 157828 0 0 0 207459 218085 365131 375913 -20943 -8036 954106 957768 23896 13545 930210 944223 RECREATION AND SOCIAL ACTIVITIES FOR MEMBERS, GUESTS AND VISITORS. 0 0 SEMI PRIVATE GOLF AND TENNIS CLUB WHICH PROVIDES A NINE HOLE GOLF COURSE, SEVEN TENNIS COURTS, TWO PICKLEBALL COURTS, PRO SHOP AND CLUBHOUSE FOR APPROXIMATELY 240 MEMBERS WITH LIMITED ACCESS TO VISITORS. 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 1 7 0 1 16 1 1 1 0 0 0 1 1 13293 29559 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 VT X JENNIFER LUCAS 8025339289 770 NORTH SHORE ROAD GREENSBORO VT 05841 X RICHARD ELY PRESIDENT 1.00 X X 0 0 0 JANET SHOWERS PATTERSON TREASURER 1.00 X X 0 0 0 JOHN STONE VICE PRESIDENT 1.00 X X 0 0 0 PERRY HOWARD DIRECTOR 1.00 X 0 0 0 BOB CALCAGNI DIRECTOR 1.00 X 0 0 0 CATHY DONNELLY SECRETARY 1.00 X X 0 0 0 ANN KRAMER DIRECTOR 1.00 X 0 0 0 DANA BASCOM DIRECTOR 1.00 X 0 0 0 ELIZABETH PARRISH DIRECTOR 1.00 X 0 0 0 JEFFREY BENNETT DIRECTOR 1.00 X 0 0 0 JOHN HASEN DIRECTOR 1.00 X 0 0 0 KAREN GOWEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6663 6663 MEMBERSHIP DUES 713910 242245 242245 MEMBER FEES 713910 28605 28605 GUEST FEES 713910 24809 24809 VISITOR FEES 713910 21040 21040 GOLF CART/LOCKER/CLUB/ 713910 16538 16538 13293 13293 346530 8270 8270 2500 0 2500 2500 2500 13967 10053 3914 3644 270 367877 331634 29580 0 141790 16038 14672 100 14624 10566 64891 18353 FEDERAL INCOME TAX 3114 GOLF EXPENSE 42472 PROPERTY TAX 18554 TENNIS EXPENSES 7695 23044 375913 9922 4592 171454 2478 296 8 3416 4120 19925 1879 1451058 748777 749093 702281 242410 954106 957768 14234 8424 9662 5121 23896 13545 X 22700 23200 866422 885822 62034 41078 930210 944223 954106 957768 X -8036 22049 X 0 0 0 126378 126378 501772 239563 262209 822908 509214 313694 702281 MONEY MARKET 165299 F T BILLS 77111 F 242410 DUES LIABILITY - PREPAID 3236 GIFT CERTIFICATES 468 PAYROLL LIABILITIES 1396 SALES TAX PAYABLE 21 5121 FORM 990, PART VI, SECTION A, LINE 6 THE TERM STOCKHOLDER IS ANY PERSON OR PERSONS WHO HOLD 20 SHARES OF CAPITAL STOCK OF THIS ORGANIZATION. EACH STOCKHOLDER IS ENTITLED TO ONE VOTE ONLY. MVCC HAS THE FOLLOWING CLASSES OF MEMBERSHIP: HONORARY LIFE, REGULAR, JUNIOR AND SOCIAL. SOCIAL AND JUNIOR MEMBERS ARE NOT REQUIRED TO, BUT MAY, HOLD STOCK. STOCKHOLDERS VOTE ON ALL NEW DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS CONSISTS OF TWELVE PERSONS WHO ARE ELECTED BY THE STOCKHOLDERS OF THE CLUB AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B STOCKHOLDERS VOTE ON THE ELECTION OF THE BOARD MEMBERS, BYLAWS CHANGES, ANY SUBSTANTIAL INCREASE ($25,000 OR MORE) IN THE CLUB'S INDEBTEDNESS FOR BORROWED MONIES AND ANY MEMBERSHIP ASSESSMENT. FORM 990, PART VI, SECTION A, LINE 8B THE PRESIDENT KEEPS RECORDS OF ANY ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE BETWEEN MEETINGS OF THE BOARD. THOSE ACTIONS ARE REPORTED TO THE BOARD AT THE NEXT BOARD MEETING AS REQUIRED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE MVCC TREASURER WILL REVIEW FORM 990 BEFORE FILING AND SUBMIT TO THE BOARD FOLLOWING FILING AND TO INDIVIDUAL MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C MVCC HAS A CONFLICTS POLICY THAT PROHIBITS ANY MEMBER WHO PROVIDES A PAID SERVICE TO THE CLUB FROM PARTICIPATING IN ANY DECISION MAKING RELATED TO THE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. BYLAWS, MINUTES OF THE ANNUAL MEETING, AND FINANCIAL STATEMENTS AVAILABLE ON THE CLUB'S WEBSITE. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS FROM CAPITAL CAMPAIGN, NEW STOCKHOLDERS AND 19,900. CAPITAL DONATED BY RESIGNING MEMBERS MINUS REDEMPTION OF STOCK UNREALIZED GAIN - TBILL ACCRETION 2,164. ADJ TO A/R -15.