2024-10-16T20:00:12-05:00 2024-06-30 205907591 SMITH LEONARD PLLC 20 2ND ST NW STE 400 HICKORY NC 28601 990 2023-07-01 560490980 Catawba Country Club Inc CATA 8282943727 1154 Country Club Road Newton NC 28658 Stephen Busic General Manager 8282943727 2024-10-10 1 1 Lisa C Brown P01214026 8283221803 2024-10-10 2023 2024-10-15 13:58:12Z Stephen Busic 1154 Country Club Rd Newton NC 28658 4448859 0 X www.catawbacc.org X 1945 NC Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming. 9 9 131 0 0 0 2535207 2279072 584462 640702 20457 43483 721087 676726 3861213 3639983 0 0 0 0 1926442 2078625 0 0 0 1374097 1279421 3300539 3358046 560674 281937 5616961 6028410 3153838 3252800 2463123 2775610 X Catawba Country Club is a member owned private country club serving the greater Catawba County area. The Club provides high quality, value oriented facilities and services to meet the social and recreational needs of the families in the area, including golf, dining, tennis and swimming. 0 0 1582860 640702 The Country Club provides Golf Course, tennis and pool activities to its members in accordance with its tax exempt function. 896495 676726 The Country Club provides Dining Room and Bar facilities to its members in accordance with its tax exempt function. 2479355 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 22 0 1 131 1 1 1 0 0 0 0 242648 121333 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 NC X Heather Ward 8282943727 1154 Country Club Road Newton NC 28658 Peter Henderson Board of Directors 0.25 X X 0 0 0 Greg Padgett President 0.50 X X 0 0 0 Kenneth Lowe Vice President 0.50 X X 0 0 0 Randy Good Secretary 0.50 X X 0 0 0 Ryan Edwards Treasurer 0.25 X 0 0 0 Brian Leonard Board of Directors 0.25 X 0 0 0 Charlton Lindler Board of Directors 0.25 X 0 0 0 Patrick Laney Board of Directors 0.25 X 0 0 0 Matthew Duncan Board of Directors 0.25 X 0 0 0 Stephen Busic General Manager 40.00 X 157200 0 0 157200 0 0 1 0 1 0 0 2279072 57250 2279072 Golf Guest Fees 713910 235407 235407 Cart Rental Income 713910 182227 182227 Other Program Income 713910 109567 109567 Driving Range Income 713910 73043 73043 Golf Tournament 713910 40458 40458 640702 43483 43483 1485602 808876 676726 676726 3639983 1317428 0 43483 1695554 1332240 363314 20866 20866 209441 161491 47950 152764 125249 27515 9231 9231 2777 2645 132 3011 811 2200 52210 3456 48754 29932 29932 372931 277707 95224 16239 16239 21426 1443 19983 318851 188778 130073 67278 67278 Leased Equipment 119869 119869 Supplies 64768 64768 Other Program Expense 60100 60100 Member Guests 48135 48135 92663 92663 3358046 2479355 878691 0 1120688 642161 200620 611805 367204 422046 52302 46974 48333 46572 8512301 4882826 3410488 3629475 417326 629377 5616961 6028410 249618 296487 551534 461342 2006551 1844460 126000 346135 524511 3153838 3252800 X 2463123 2775610 2463123 2775610 5616961 6028410 X 281937 30550 X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 331367 331367 4700555 2694605 2005950 1584490 1082101 502389 1895889 1106120 789769 3629475 ROU Assets 502344 Finance ROU Assets 127033 629377 LT Operating lease liability 364464 ST Lease liability 140056 Gift Cards 554 Finance lease liability 19437 524511 X 0 0 0 Stephen Busic General Manager 157200 0 0 0 0 0 0 0 0 0 157200 0 0 0 X Playground equipment and installation 1 44500 Invoice paid persona X Dirt for Driving Range Tee Box 1 10300 Invoice paid persona X Fence around playground 1 7548 Invoice paid persona X Mulch for playground 1 1767 Invoice paid persona 0 0 0 Form 990, Part VI, Section A, line 6 Stockholders are members of the Club. Form 990, Part VI, Section A, line 7a Stockholders holding Class A stock have voting rights and elect the Club's Board of Directors. Stockholders holding Class B stock have all the rights and privileges of Class A stock except the right to vote or to give consent for any purpose. Form 990, Part VI, Section B, line 11b The Club's General Manager and Controller review the Form 990 prior to its filing. Form 990, Part VI, Section B, line 15 The Club's Board of Directors approves the initial compensation paid to all employees and documents the discussions in the Board minutes. Further discussion is made only in the event a raise is recommended by a Board member. Form 990, Part VI, Section C, line 19 The Club provides a copy of the reviewed financial statements to the Board of Directors and notifies all Club members that a copy is available for review, upon request by the Club member. Form 990, Part XI, line 9: Deposits on Stock -450. Additional Paid-In Capital 17,500. Issuance of Class A and Class B stock 12,500. Capital Assessments 1,000.