2024-11-15T15:10:30-06:00 2023-12-31 541149263 YOUNT HYDE & BARBOUR PC 1100 SUNSET LANE SUITE 1310 CULPEPER VA 22701 990 2023-01-01 540572704 COUNTRY CLUB OF CULPEPER INC COUN 5408251746 2100 COUNTRY CLUB ROAD CULPEPER VA 22701 JON FALCONER PRESIDENT 5408251746 2024-11-15 1 0 OLIVIA A HUTTON CPA P00964688 5408256050 2024-11-15 2023 2024-10-15 13:58:12Z JON FALCONER 2100 COUNTRY CLUB ROAD CULPEPER VA 22701 1751903 0 X WWW.COUNTRYCLUBOFCULPEPER.COM X 1954 VA THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (7) AS A CLUB ORGANIZED FOR RECREATIONAL GOLF, TENNIS, SWIMMING, DINING AND OTHER NOT-FOR-PROFIT ACTIVITIES. THE ACTIVITIES INCLUDED IN PART III ARE GERMANE TO THOSE PURPOSES. 8 8 63 40 0 0 1105905 952066 683700 790985 -4819 4943 106663 2921 1891449 1750915 0 0 0 0 521991 632976 0 0 0 1150659 1203619 1672650 1836595 218799 -85680 2736030 2672585 917166 1259037 1818864 1413548 X THE ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (7) AS A CLUB ORGANIZED FOR RECREATIONAL GOLF, TENNIS, SWIMMING, DINING AND OTHER NOT-FOR-PROFIT ACTIVITIES. THE ACTIVITIES INCLUDED IN PART III ARE GERMANE TO THOSE PURPOSES. 0 0 669867 221539 GOLF ACTIVITIES 38833 6180 POOL ACTIVITIES 575255 561992 RESTAURANT FOR MEMBERS ONLY 12691 1274 SOCIAL ACTIVITIES TENNIS ACTIVITIES 12691 1274 1296646 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 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 1 0 0 63 1 0 0 0 0 0 174451 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 VA X OFFICE MANAGER 5408251746 2100 COUNTRY CLUB RD CULPEPER VA 22701 X JOHN FALCONER PRESIDENT/DIRECTOR 1.00 X X 0 0 0 JEFF EARNHARDT TREASURER/DIRECTOR 1.00 X X 0 0 0 JONATHON WADDELL DIRECTOR 1.00 X 0 0 0 MIKE HOUSTON VICE PRESIDENT/DIRECTOR 1.00 X X 0 0 0 MARY TUGGLE SECRETARY/DIRECTOR 1.00 X X 0 0 0 AARON SPEICHER DIRECTOR 1.00 X 0 0 0 MIKE KIELY DIRECTOR 1.00 X 0 0 0 TOM HOUSTON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 942171 9895 952066 RESTAURANT INCOME 713910 561992 561992 GOLF INCOME 713910 221539 221539 POOL INCOME 713910 6180 6180 SOCIAL ADMISSIONS 713910 1274 1274 790985 4631 4631 1300 988 312 312 312 MISCELLANEOUS REVENUE 900099 2921 2921 2921 1750915 790985 0 7864 555175 401489 153686 24684 10621 14063 53117 41828 11289 18099 18099 9087 9087 54669 9590 45079 84276 84276 106575 84636 21939 41677 41677 EQUIPMENT RENTAL & MAIN 449554 399266 50288 RESTAURANT COST OF SALE 242918 242918 SUPPLIES 127022 76820 50202 LICENSES & TAXES 22302 22302 47440 29478 17962 1836595 1296646 539949 0 431456 165978 34447 61053 11422 21161 10027 11576 4952906 2540089 2236505 2412817 12173 2736030 2672585 86717 254298 9300 6300 750000 731813 71149 266626 917166 1259037 X 135400 135400 433786 433786 1249678 844362 1818864 1413548 2736030 2672585 X -85680 -319636 X 0 0 0 510370 510370 4442536 2540089 1902447 2412817 LEASES 266626 266626 JOE DANIEL FORMER OFFICER MAJOR REPAIR TO GOLF COURSE X 30000 6300 0 1 1 6300 FORM 990, PART VI, SECTION A, LINE 6 EACH NEW MEMBER IS OFFERED THE OPTION TO PURCHASE STOCK IN THE NON-PRIVATE ORGANIZATION WHEN THEY FIRST JOIN THE ORGANIZATION. MEMBERS THAT OWN STOCK ARE THE ONLY MEMBERS ALLOWED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE VOTING MEMBERS VOTE AND ELECT THE BOARD OF DIRECTORS EACH YEAR. BOARD MEMBERS ARE ELECTED TO SERVE A THREE YEAR TERM. A NEW SET OF DIRECTORS IS ELECTED EACH YEAR. FORM 990, PART VI, SECTION A, LINE 7B ALL MAJOR BOARD DECISIONS ARE SUBJECT TO APPROVAL OF THE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY. IT IS REVIEWED BY THE ORGANIZATION'S TREASURER AND PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEW, APPROVE AND SIGN ALL MAJOR EMPLOYEE CONTRACTS. COMPENSATION IS DETERMINED BY THE BOARD BY COMPARING REGIONAL AND LOCAL INDUSTRY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE RULES AND REGULATIONS OF THE ORGANIZATION ARE AVAILBLE ON THE ORGANIZATION'S WEBSITE. EACH NEW MEMBER THAT JOINS THE ORGANIZATION IS GIVEN A COPY. A COPY OF THE CONSTITUTION AND BY-LAWS ARE AVAILABLE IN THE MAIN OFFICE UPON REQUEST. ALL NEW BOARD MEMBERS ALSO RECEIVE A COPY OF THE CONSTITUTION AND BY-LAWS. A COPY OF THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO ANY MEMBER UPON REQUEST. FORM 990, PART XI, LINE 9: NET REDEMPTION OF MEMBER'S CAPITAL STOCK NET REDEMPTION OF MEMBER'S CONTRIBUTED CAPITAL ADJUSTMENTS FROM SOFTWARE IMPLEMENTATION -319,636.