2024-06-27T11:12:34-04:00 2023-09-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2022-10-01 566085205 WALNUT CREEK COUNTRY CLUB INC WALN 9197783034 508 LAKE SHORE DRIVE GOLDSBORO NC 27534 JOHN GARVER PRESIDENT 9197783034 2024-05-30 true JOHN GARDNER 999009999 true HAROLD D BRASHEAR CPA P00103968 9197781000 2024-05-30 2022 2023-04-26 12:10:37Z JOHN GARVER 2962176 false X WWW.WALNUTCREEKCOUNTRYCLUB.ORG X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. 12 12 80 35 234048 0 1616801 1765625 1264 4968 725277 875531 2343342 2646124 0 0 1268013 1371808 0 0 981146 1140984 2249159 2512792 94183 133332 3658099 3786306 4252754 4247629 -594655 -461323 X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. false false GOLF, TENNIS, SWIMMING RESTAURANT & BAR PRIVATE MEMBERSHIP - CLUB/DINING false false false false false false false false false true true 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 1 0 false 80 false true true false false false false 305002 false false false X 12 12 false false false false false true true true true false false true true true false false false true true false NC X X DAVA ROSE 9197783034 508 LAKESHORE DRIVE GOLDSBORO NC 27534 X DAVE COLBURN DIRECTOR 2.00 X 0 0 0 JAY FAULK DIRECTOR X 0 0 0 TANYA HAWKINS DIRECTOR X 0 0 0 JAIME MARTIN SECRETARY 2.00 X 0 0 0 PAT MURPHY DIRECTOR 2.00 X 0 0 0 KATHARINE SAULS DIRECTOR X 0 0 0 BILL WARREN DIRECTOR X 0 0 0 JIM WOMBLE DIRECTOR X 0 0 0 JOHN GARVER PRESIDENT 2.00 X 0 0 0 JASON PATE PAST PRESIDE X 0 0 0 DIANNE UZZELL VICE PRESIDE 2.00 X 0 0 0 false false false DUES 1396072 1396072 GOLF 298285 298285 GOLF NON-MEMBER 722511 58799 58799 TENNIS 12119 12119 POOL 350 350 1765625 4968 4968 1096627 316052 780575 175249 605326 MINIMUM SPENDING 55193 55193 OTHER TRADE INCOME 34204 34204 FINANCE CHARGES 5085 5085 474 474 94956 2646124 1806750 234048 605326 1211438 14792 49910 95668 34144 69883 675162 1548 45740 214223 50601 MISCELLANEOUS 36245 MISCELLANEOUS (990T) 12088 BAD DEBTS 1350 2512792 0 0 0 1656 6917 713479 409686 212541 280424 49133 53943 7810283 5049836 2667689 2760447 261288 13601 13601 3658099 3786306 59749 84811 103663 116033 4032865 3964724 56477 82061 4252754 4247629 X -594655 -461323 -594655 -461323 3658099 3786306 133332 X false false false 184554 184554 7625729 5049836 2575893 2760447 261288 C 261288 ACCRUED PROPERTY TAX 49855 ACCRUED PAYROLL AND SALES TAX 19741 DEPOSITS RECEIVED 7712 OTHER ACCRUED EXPENSES 4753 82061 FORM 990, PAGE 1, PART I, LINE 6 NON BOARD MEMBERS SERVE ON COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP - CLUB/DINING FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE CLUB MAY ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE CLUB APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS USED COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE THE COMPENSATIONS OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT MAKES RECOMMENDATION FOR KEY EMPLOYEE COMPENSATION AND BOARD OF DIRECTORS APPROVE OR RECOMMEND CHANGES TO KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.