2024-05-14T13:58:50-04:00 2023-12-31 561529205 HUGGINS & COMPANY CPA PA 6148 BROOKSHIRE BLVD STE D CHARLOTTE NC 282162426 990 2023-01-01 560792042 COWANS FORD COUNTRY CLUB INC COWA 7048273088 761 CLUB DRIVE STANLEY NC 28164 JOHN PARRY TREASURER 7048273088 2024-05-14 JOE LAMPRON 999009999 false KERMIT K BOLICK CPA P00897158 7043942364 2024-05-14 2023 2023-04-26 12:10:37Z ROB LAND 761 CLUB DRIVE STANLEY NC 28164 3183223 false X WWW.COWANSFORD.COM X 1962 NC COWANS FORD COUNTRY CLUB IS A NONPROFIT SOCIAL CLUB OPERATED FOR THE ENJOYMENT AND AMUSEMENT OF ITS MEMBERS. 13 13 74 205792 49288 0 2618437 2533511 162 41485 282382 312903 2900981 2887899 0 0 1422083 1507862 0 0 1105322 1220090 2527405 2727952 373576 159947 8290255 6834528 2093759 2008615 6196496 4825913 X COWANS FORD COUNTRY CLUB IS A NONPROFIT SOCIAL CLUB OPERATED FOR THE ENJOYMENT AND AMUSEMENT OF ITS MEMBERS. false false PROVIDING ENJOYMENT AND AMUSEMENT FOR MEMBERS AS A NONPROFIT SOCIAL CLUB THROUGH OPERATION OF THE CLUBHOUSE, DINING ROOM, GOLF COURSE, POOL, AND TENNIS FACILITIES. PROVIDING ENJOYMENT AND AMUSEMENT FOR MEMBERS AS A NONPROFIT SOCIAL CLUB THROUGH OPERATION OF THE CLUBHOUSE, DINING ROOM, GOLF COURSE, POOL, AND TENNIS FACILITIES. false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 74 true true true false false false false false false false X 13 13 false false false false false false false true true false false false false false false true true false X BRENDA JENSEN 7048273088 761 CLUB DRIVE STANLEY NC 28164 X JOE FAUCEGLIA DIRECTOR X 0 0 0 JOE LAMPRON DIRECTOR X 0 0 0 ROB LAND PRESIDENT X X 0 0 0 JOE MCCOURT DIRECTOR X 0 0 0 TOM PARKER DIRECTOR X 0 0 0 JOHN PARRY TREASURER X X 0 0 0 CARL ROBINSON VICE PRESIDE X X 0 0 0 LU ROGERS DIRECTOR X 0 0 0 TOM SEIFERT DIRECTOR X 0 0 0 JERRY SENNETT DIRECTOR X 0 0 0 MIKE STEWART DIRECTOR X 0 0 0 PAULA VINCENT SECRETARY X X 0 0 0 CHAD WEBB DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 713910 1898415 1898415 GOLF FEES 713910 410023 410023 NON-MEMBER GOLF REVENUE 713910 164307 164307 MISCELLANEOUS INCOME 713910 44026 44026 SWIM FEES 713910 16740 16740 2533511 41485 41485 608227 295324 312903 312903 2887899 2682107 205792 1268156 19015 108930 111761 17502 14654 64733 295 66556 6305 71468 9365 GOLF COURSE MATERIALS 544941 POOL MATERIALS 112147 GRILL MATERIALS 59709 CLUB HOUSE REPAIRS 53384 199031 2727952 0 0 0 -2 1811724 361058 22158 21333 4238 7516701 1064564 6452137 6452137 8290255 6834528 1924169 1789539 169590 219076 2093759 2008615 X 1048600 1019000 5147896 3806913 6196496 4825913 8290255 6834528 X 159947 -1530530 X true X false false 1112994 1112994 788070 61406 726664 1473392 112061 1361331 974095 499821 474274 3168150 391276 2776874 6452137 OTHER CURRENT LIABILITIES 162008 SCCC PAYABLE 29698 401(K) PAYABLE 19015 STATE SALES TAX PAYABLE 4983 INCOME TAX PAYABLE 2542 EMPLOYEE CHRISTMAS FUND 830 219076 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING ENJOYMENT AND AMUSEMENT FOR MEMBERS AS A NONPROFIT SOCIAL CLUB THROUGH OPERATION OF THE CLUBHOUSE, DINING ROOM, GOLF COURSE, POOL, AND TENNIS FACILITIES. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS E-MAILED TO ALL BOARD MEMBERS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE GENERAL MANGER IS BASED UNPON AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B DETERMINATION OF THE COMPENSATION OF THE OFFICE MANAGER IS BASED UPON AN ANNUAL REVIEW PROCESS CONDUCTED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 EQUITY REFUNDS -28,100 EQUITY RECLASSIFICAITONS -426,087 NET CURRENT YEAR INCOME TAXES -10,780 NET CONTRIBUTED TO CLUB ENHANCEMENT -1,065,563 TOTAL -1,530,530