2024-07-22T15:22:20-05:00 2023-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2023-01-01 560769351 NORTH CAROLINA STATE UNIVERSITY CLUB NORT 9198280308 PO BOX 33067 RALEIGH NC 27636 HEATHER HORTON TREASURER 9198280308 2024-07-22 1 HEATHER HORTON 999009999 0 WM JAMES BLACK JR P00175233 9197878212 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JEFFERY HASTINGS PO BOX 33067 RALEIGH NC 27636 7994589 0 X N/A X 1958 NC HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 15 15 146 0 0 0 0 0 4238430 4665622 9710 217280 1516822 1373496 5764962 6256398 0 0 0 0 2111692 2524572 0 0 0 1996926 2677498 4108618 5202070 1656344 1054328 17723148 20880766 2380093 4352281 15343055 16528485 HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 3234368 6277793 PROVISION OF RECREATIONAL FACILITIES AND ACTIVITIES FOR THE PARTICIPATING MEMBERS OF NORTH CAROLINA STATE UNIVERSITY 3234368 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 146 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X DAVID RAY 9198280308 4200 HILLSBOROUGH ST RALEIGH NC 27606 DR CAROL FIGUERS DIRECTOR 1.00 X 0 0 0 ANNA MARIA TAYLOR PAST PRESIDENT 1.00 X 0 0 0 SAM JOHNS DIRECTOR 1.00 X 0 0 0 JUSTUS EVERETT DIRECTOR 1.00 X 0 0 0 DEREK BRYAN DIRECTOR 1.00 X 0 0 0 TOM CHILDREY DIRECTOR 1.00 X 0 0 0 JEFFERY HASTINGS PRESIDENT 1.00 X X 0 0 0 DAVE CORSETTI SECRETARY 1.00 X X 0 0 0 GREG RACSHKE DIRECTOR 1.00 X 0 0 0 HEATHER HORTON TREASURER 1.00 X X 0 0 0 CHARLES RAPHUN VICE PRESIDENT 1.00 X X 0 0 0 PHIL JONES DIRECTOR 1.00 X 0 0 0 BLAINE SMITH DIRECTOR 1.00 X 0 0 0 KENNY KRAUSE DIRECTOR 1.00 X 0 0 0 MICHAEL LEMING DIRECTOR 1.00 X 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 40.00 X 180696 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 40.00 X 209827 0 0 390523 0 0 2 0 1 0 0 MEMBERSHIP DUES 900099 4665622 4665622 4665622 268781 238675 30106 775240 826741 -51501 -51501 -51501 2080820 911450 1169370 1169370 OTHER INCOME 900099 204126 204126 204126 6256398 6277793 0 -21395 X 2172704 1609273 563431 10000 10000 164369 113879 50490 177499 136828 40671 7265 7265 859896 673820 186076 284636 284636 37299 3286 34013 126238 126238 460273 460273 86050 86050 REPAIRS & MAINTENANCE 242608 242608 OTHER 212353 149399 62954 SUPPLIES 198905 189730 9175 LINENS 71790 71790 90185 43755 46430 5202070 3234368 1967702 0 6571814 7226830 567361 581973 68775 58222 34753 24636 16787650 4853014 9249848 11934636 1230597 1054469 17723148 20880766 229680 250387 20440 26300 2129973 4075594 2380093 4352281 X 0 0 15343055 16528485 0 0 15343055 16528485 17723148 20880766 1054328 131102 0 X 0 1 X 1 0 720834 551330 169504 879618 795751 83867 7671154 1331803 6339351 7516044 2174130 5341914 11934636 7291685 131102 911450 1042552 6249133 7265 7265 6256398 6106255 911450 911450 5194805 7265 7265 5202070 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 911,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 911,450. X 0 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 209827 0 0 0 0 0 0 0 0 0 209827 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 180696 0 0 0 0 0 0 0 0 0 180696 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CONTROLLER, TREASURER, AND/OR PRESIDENT, THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 73,409. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,409. CONTRACTS: PROGRAM SERVICE EXPENSES 673,820. MANAGEMENT AND GENERAL EXPENSES 112,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 786,487.