2024-08-07T09:52:40-05:00 2024-03-31 260005391 VANCE FLOUHOUSE & GARGES PLLC 7725 BALLANTYNE COMMONS PKY STE103 CHARLOTTE NC 28277 990 2023-04-01 561854461 CHARLOTTE TOUCHDOWN CLUB CHAR 7043697200 7725 BALLANTYNE COMMONS PKWY 103 CHARLOTTE NC 28277 RONALD G VANCE TREASURER 7043697200 2024-08-06 1 0 AMANDA R MELTON P01694924 7043697200 2023 2024-08-08 14:25:15Z RONALD GEORGE VANCE 7725 BALLANTYNE COMMONS PKWY 103 CHARLOTTE NC 28277 871217 0 X WWW.TOUCHDOWNCLUB.COM X 1990 NC TO PROMOTE CITIZENSHIP AND SPORTSMANSHIP IN THE CHARLOTTE, NORTH CAROLINA AREA 11 0 3 25 0 0 0 0 798494 870567 1686 650 0 0 800180 871217 50000 57000 0 0 347888 325768 0 0 240092 535410 401322 933298 784090 -133118 87127 2145295 2705806 17226 7332 2128069 2698474 TO PROMOTE CITIZENSHIP AND SPORTSMANSHIP IN THE CHARLOTTE, NORTH CAROLINA AREA. 0 0 422354 57000 870567 TO PROMOTE ATHLETICS THROUGHOUT THE REGION BY PROVIDING SCHOLARSHIPS AND GRANTS TO COLLEGE AND HIGH SCHOOL ATHLETIC PROGRAMS. 422354 1 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 8 0 3 1 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 X RONALD G VANCE 7043697200 7725 BALLANTYNE COMMONS PKWY SUITE CHARLOTTE NC 28277 STEVE LOWE PRESIDENT 0.00 X X 0 0 0 RONALD GEORGE VANCE TREASURER 0.00 X X 0 0 0 JOSH SCHLECHTY SECRETARY 0.00 X X 0 0 0 TOM HUGHES JR BOARD MEMBER 0.00 X 0 0 0 AL JACOBS VICE PRESIDENT 0.00 X X 0 0 0 RODDY BROADNAX BOARD MEMBER 0.00 X 0 0 0 ALAN TYSON BOARD MEMBER 0.00 X 0 0 0 BRAD SMITH BOARD MEMBER 0.00 X 0 0 0 JOE MADDEN BOARD MEMBER 0.00 X 0 0 0 MIKE INGERSOLL BOARD MEMBER 0.00 X 0 0 0 TJ COSTELLO BOARD MEMBER 0.00 X 0 0 0 TUCKER WINDLE BOARD MEMBER 0.00 X 0 0 0 JOHN ROCCO EXECUTIVE DIRECTOR 40.00 X 236833 0 0 236833 0 0 1 0 1 0 0 EDUCATIONAL SERIES 611710 429238 429238 MEMBERSHIP FEES 611710 330800 330800 BRONKO NAGURSKI 611710 51269 51269 GOLF OUTING 611710 31260 31260 SCHOLARSHIP FUND 611710 28000 28000 870567 650 650 871217 870567 0 650 57000 57000 239001 23901 23900 191200 11745 11745 67564 3793 57145 6626 7458 746 746 5966 40683 1400 4365 34918 10658 10658 10138 5591 506 4041 35092 3509 3509 28074 3044 305 305 2434 12911 12911 EDUCATIONAL SERIES 266913 266913 GOLF OUTING 26207 26207 BANK CHARGES 13646 13646 NFL TICKETS 13330 13330 -31300 6013 -4146 -33167 784090 422354 121644 240092 304588 276258 41002 39126 33424 109247 268512 319819 69917 43018 39810 26899 1389242 1633795 68717 300662 2145295 2705806 5763 16903 11463 -9571 17226 7332 X 697826 784953 0 0 1430243 1913521 2128069 2698474 2145295 2705806 X 87127 214109 269169 X 0 0 0 X 782526 445464 736981 798494 870567 3634032 782526 445464 736981 798494 870567 3634032 0 0 0 3634032 2384 1216 137 804 650 5191 2384 1216 137 804 650 5191 784910 446680 737118 799298 871217 3639223 0.99860 0.99820 0.00140 0.00180 X 1430236 214107 1644343 1574230 -143994 1430236 1550116 24114 1574230 1141456 408660 1550116 1248991 -107535 1141456 0 0 69917 43018 26899 26899 BANK:10300 + SCHOLARSHIP FUNDS:1200 1109767 C BANK:10300 + SCHOLARSHIP FUNDS:1200 463293 C BANK:10300 + SCHOLARSHIP FUNDS:1200 17339 C BANK:10300 + SCHOLARSHIP FUNDS:1200 43396 C 1633795 SALES TAX RECEIVABLE 17076 OTHER ASSETS:15310 + PANTHER SEAT R 2400 PREPAID INSURANCE 12017 CASH VALUE - LIFE INSURANCE 269169 300662 SCHOLARSHIPS -17932 SALES TAX REFUND 8361 -9571 PART V, LINE 4: ORGANIZATION WILL USE THE QUASI-ENDOWMENT FUNDS FOR COLLEGE SCHOLARSHIPS FOR AREA HIGH-SCHOOL FOOTBALL PLAYERS. 0 SCHOLARSHIP GRANTS. 46 57000 X 0 0 0 1 0 0 0 0 0 JOHN ROCCO EXECUTIVE DIRECTOR 150000 0 86833 0 0 0 0 0 0 0 236833 0 0 0 PART I, LINE 5 BONUSES ARE PROVIDED TO THE EXECUTIVE DIRECTOR BASED ON NEW AND RENEWAL SPONSORSHIP REVENUE. RONALD G VANCE TREASURER RECORD BOOKKEEPING DUTIES 0 FORM 990, PART VI, SECTION A, LINE 8A NO DOCUMENTS FROM MEETINGS FORM 990, PART VI, SECTION A, LINE 8B NO DOCUMENTS FROM MEETINGS FORM 990, PART VI, SECTION B, LINE 11B ALL MEMBERS REVIEWED DRAFT BEFORE FILING FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9: CASH VALUE - NEW YORK LIFE INSURANCE 269,169.