2024-11-11T13:23:20-08:00 2023-12-31 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990 2023-01-01 560144176 Blowing Rock Country Club Inc BLOW 8282953171 200 Country Club Drive Blowing Rock NC 28605 Martha Watkins COO/GM 2024-11-11 true true Garrett Summers P02001620 7043721515 2023 2024-10-15 13:58:12Z Martha Watkins 200 Country Club Drive Blowing Rock NC 28605 9741973 false X WWW.BLOWINGROCKCOUNTRYCLUB.COM X 1939 NC TO PROVIDE COUNTRY CLUB AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 12 12 170 12 781825 44617 363058 7796577 9356868 -137138 -25902 7253 7659439 9701277 0 0 3336874 4432148 0 0 3963548 4806741 7300422 9238889 359017 462388 16543798 19612180 3230273 5898936 13313525 13713244 PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, DINING AND SOCIAL ACTIVITES. false false BLOWING ROCK COUNTRY CLUB IS AN EXEMPT CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL REVENUE AND EXPENSES ARE USED FOR THIS EXEMPT PURPOSE. OPERATION OF GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. OPERATION OF RECREATION FACILITIES INCLUDING TENNIS, PICKLEBALL, AND CROQUET, FITNESS CENTER, AND DINING FACILITIES FOR THE BENEFITS OF ITS MEMBERS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 30 0 true 170 true true true false false false false 1692109 492954 false false false X 12 12 false false false false true true true true true false false true false true false false false false NC X Todd Reese 8282953171 200 Country Club Drive Blowing Rock NC 28605 Martha Watkins COO/GM 47.00 0.00 X 191098 0 21941 Scott McFall F&B Director 44.00 0.00 135408 0 12424 Andrew Glover Golf Director 45.00 0.00 124406 0 18604 Josh Costner Golf Superintendent 45.00 0.00 120386 0 17188 Todd Reese CFO 38.00 0.00 X 116224 0 18091 John Orgain Board President 1.00 0.00 X X 0 0 0 Joe Bogdahn Board Vice Pres 1.00 0.00 X X 0 0 0 Michael Caine Board Treasurer 1.00 0.00 X X 0 0 0 Jean Kitchen Board Secretary 1.00 0.00 X X 0 0 0 Bob Anders Member 1.00 0.00 X 0 0 0 Shawn Poole Member 1.00 0.00 X 0 0 0 Peter Covington Member 1.00 0.00 X 0 0 0 Steve Watson Member 1.00 0.00 X 0 0 0 Jill West Member 1.00 0.00 X 0 0 0 Joe Jackson Member 1.00 0.00 X 0 0 0 Janie Sellers Member 1.00 0.00 X 0 0 0 Tiffany Taylor Member 1.00 0.00 X 0 0 0 687522 88248 5 false true false Triple H Services LLC PO Box 639 NEWLAND NC 28657 GOLF COURSE LABOR 381875 1 363058 363058 Food and Beverage 713910 2053871 1560917 492954 Golf Revenue 713910 1917231 1636084 281147 Membership Dues & Assessments 713910 5258156 5258156 Recreation 713910 127610 127610 9356868 7724 7724 0 0 0 7070 40696 -33626 -33626 -33626 0 0 0 Miscellaneous Revenues 7253 7253 7253 9701277 8556394 781825 0 0 0 0 775770 616266 159504 0 3656378 2904601 751777 0 0 0 0 0 0 0 0 0 0 0 0 0 0 233679 224161 9518 0 0 0 155101 155101 0 1472834 1472834 106300 106300 Food and Beverage 892744 892744 Other Expenses 771816 630839 140977 Supplies 629491 586427 43064 Maintenance 290319 290319 254457 200611 53846 9238889 8080203 1158686 0 361946 202780 28040 1461364 0 338894 661395 0 0 0 182520 243549 51161 59635 27586376 11387191 14617955 16199185 0 0 0 0 963282 784272 16543798 19612180 700185 624653 2530088 5274283 3230273 5898936 X 13313525 13713244 13313525 13713244 16543798 19612180 X 462388 -62669 X false true X true false 6522551 6522551 15925158 9246155 6679003 1921398 1184305 737093 3217269 956731 2260538 16199185 X 9640608 -60669 -60669 9701277 9701277 9240889 2000 2000 9238889 9238889 Part X : FIN48 Footnote THE CLUB IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CLUB IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CLUB. THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022. Part XII, Line 2d: Other expenses and losses per audited F/S Refundable Assessments $2000 false false false Martha Watkins COO/GM 173834 15000 2264 9517 12424 213039 Form 990, Part VI, Section A, Line 6 MEMBERS MAY BELONG TO ONE OF SEVEN CLASSES OF MEMBERSHIP: FULL GOLF, EXECUTIVE GOLF, JUNIOR GOLF,LEGACY GOLF, FULL SOCIAL, EXECUTIVE SOCIAL, AND LEGACY SOCIAL. Form 990, Part VI, Section A, Line 7a ON AN ANNUAL BASIS, THE BOARD OF GOVERNORS ARE ELECTED BY MEMBERS. IN THE EVENT OF A VACANCY, THE BOARD MAY APPOINT A MEMBER TO SERVE THE UNEXPIRED TERM. Form 990, Part VI, Section A, Line 7b GENERAL MEMBERS MUST APPROVE ANY ASSESSMENTS REQUESTED BY THE GOVERNING BODY OVER $250,000 PER CALENDAR YEAR BY A MAJORITY VOTE. Form 990, Part VI, Section B, Line 11b THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR THEIR INFORMATION PRIOR TO FILING THE RETURNS Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST OR MADE AVAILABLE FOR EXAMINATION ON THE PREMISES. Form 990, Part XI, Line 9 Fair Value of Interest Rate Swap = -$60669 Form 990, Part XI, Line 9 Refundable Assessments = -$2000