2024-11-25T12:47:42-05:00 2024-04-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2023-05-01 560487335 HENDERSONVILLE COUNTRY CLUB HEND 8286922261 PO BOX 589 HENDERSONVILLE NC 287930589 NATHAN KENNEDY PRESIDENT 8286922261 2024-11-21 true true TERRY B ANDERSEN CPA P00932175 8282580363 2024-11-25 2023 2024-10-15 13:58:12Z NATHAN KENNEDY 100 ARBUTUS LANE HENDERSONVILLE NC 28739 6408163 false X WWW.HENDERSONVILLECC.COM X 2005 NC TO PROVIDE QUALITY FACILITIES AND SERVICES FOR THE ENJOYMENT OF ALL MEMBERS; TO PROMOTE SOCIAL ACTIVITIES WITHIN THE MEMBERSHIP AND ENCOURAGE ATHLETIC AND OUTDOOR SPORTS. 12 12 151 82737 63319 69869 50488 4054222 4362416 8928 54325 1230223 1126271 5363242 5593500 0 0 3028421 3102789 0 0 2107953 2053990 5136374 5156779 226868 436721 7212315 8171445 2045191 2559800 5167124 5611645 X TO PROVIDE QUALITY FACILITIES AND SERVICES FOR THE ENJOYMENT OF ALL MEMBERS; TO PROMOTE SOCIAL ACTIVITIES WITHIN THE MEMBERSHIP AND ENCOURAGE ATHLETIC AND OUTDOOR SPORTS. false false THE COUNTRY CLUB PROVIDES SERVICES FOR MEMBERS - GOLF COURSE, SWIMMING POOL, TENNIS COURTS, FITNESS, AND SOCIAL FACILITIES. INCLUDES MORE THAN 27,000 ROUNDS OF GOLF, MORE THAN 2.0 MILLION MEMBER REVENUE FROM RESTAURANT AND SOCIAL ACTIVITIES, AND MANY ACTIVE TENNIS LEAGUES. THE COUNTRY CLUB PROVIDES SERVICES FOR MEMBERS - GOLF COURSE, SWIMMING POOL, TENNIS COURTS, FITNESS, AND SOCIAL FACILITIES. INCLUDES MORE THAN 27,000 ROUNDS OF GOLF, MORE THAN 2.0 MILLION MEMBER REVENUE FROM RESTAURANT AND SOCIAL ACTIVITIES, AND MANY ACTIVE TENNIS LEAGUES. false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false true false false false false false false false false false false false false true 8 0 true 151 true true true false false false false 565893 16769 false false false X 12 12 false false false false true true true true true false false true true true true true false true true false X X ANTHONY CHELENA 8286922261 1860 HEBRON ROAD HENDERSONVILLE NC 28739 X NATHAN KENNEDY PRESIDENT 2.00 X X 0 0 0 WILL BUIE VICE PRESIDE 2.00 X X 0 0 0 RICHARD KAUFFOLD SECRETARY 2.00 X X 0 0 0 KEN ADAMS TREASURER 2.00 X X 0 0 0 CHUCK BORMAN DIRECTOR 1.00 X 0 0 0 BARBARA CLAY DIRECTOR 1.00 X 0 0 0 JIM CROTTY DIRECTOR 1.00 X 0 0 0 STEPHEN MACDOWELL DIRECTOR 1.00 X 0 0 0 KATHY STREETER MORGAN DIRECTOR 1.00 X 0 0 0 DAN POETA DIRECTOR 1.00 X 0 0 0 GIL RAINEY DIRECTOR 1.00 X 0 0 0 KEVIN WESTMORELAND DIRECTOR 1.00 X 0 0 0 ANTHONY CHELENA GENERAL MANA 40.00 X 182520 0 22390 182520 22390 1 false true false 50488 50488 MEMBERSHIP REVENUE 3263395 3263395 INITIATION FEES 565893 565893 LOCKER AND CART RENTALS 318454 318454 GREENS FEES 145912 145912 CLUB STORAGE 21583 21583 47179 30410 16769 4362416 54325 54325 9000 2643 9000 2643 11643 11643 1894653 814663 1079990 1079990 OTHER INCOME 24263 24263 FINANCE CHARGES 10375 10375 34638 5593500 5460275 82737 2555060 23488 329773 194468 115 15500 302229 1223 37991 7677 357859 88176 GOLF COURSE MAINTENANCE 234496 REPAIRS AND MAINTENANCE 215853 UTILITIES 160738 SUPPLIES 147225 484908 5156779 0 0 0 530384 530494 2076561 1530875 650983 713758 179721 334969 2002 2976 14279830 9287119 3700738 4992711 71926 65662 7212315 8171445 294888 265558 1428180 1509550 34800 34800 228108 711318 59215 38574 2045191 2559800 X 5167124 5611645 5167124 5611645 7212315 8171445 X 436721 7800 X false true X true false 793933 793933 4111035 2681144 1429891 5964061 4647332 1316729 3410801 1958643 1452158 4992711 RIGHT TO USE LEASE LIABILITY 38574 38574 X 6408163 814663 814663 5593500 5593500 5971442 814663 814663 5156779 5156779 SCHEDULE D, PAGE 3, PART X IT IS THE CLUB'S POLICY TO EVALUATE ALL TAX POSITIONS IN ORDER TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN, ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE LIKELY THAN NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN, AND WHAT IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. THE CLUB HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF APRIL 30, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ON INVENTORY SALES 814,663 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ON INVENTORY SALES 814,663 X false false false ANTHONY CHELENA GENERAL MANAGER 180000 2520 5400 16990 204910 PREVIOUS STOCKHOLDERS STOCK CERTIFICATES REDEEMED X 37800 34800 false false false 34800 FORM 990, PAGE 2, PART III, LINE 4D THE COUNTRY CLUB PROVIDES SERVICES FOR MEMBERS - GOLF COURSE, SWIMMING POOL, TENNIS COURTS, FITNESS, AND SOCIAL FACILITIES. INCLUDES MORE THAN 27,000 ROUNDS OF GOLF, MORE THAN 2.0 MILLION MEMBER REVENUE FROM RESTAURANT AND SOCIAL ACTIVITIES, AND MANY ACTIVE TENNIS LEAGUES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB WITH A DIVERSE MEMBERSHIP, INCLUDING: 1) FULL MEMBERS, WITH ACCESS TO ALL AREAS OF THE CLUB INCLUDING GOLF, DINING, TENNIS, POOL AND FITNESS ACTIVITIES 2) CLUBHOUSE, POOL AND TENNIS MEMBERS WITH ACCESS TO DINING, TENNIS, POOL, AND FITNESS ACTIVITIES, AND 3) CLUBHOUSE MEMBERS WITH ACCESS TO ALL DINING AREAS AND DINING ACTIVITES. EQUITY MEMBERS HAVE ACQUIRED ONE OR MORE EQUITY CERTIFICIATES FROM THE CLUB. AN EQUITY MEMBER DOES NOT BECOME ENTITLED TO PARTICIPATE IN THE EARNINGS AND PROFITS OF THE CLUB BY VIRTUE OF SUCH CERTIFICATE BUT IS ENTITLED TO VOTE, HOLD OFFICE, AND MAY REDEEM THE EQUITY CERTIFICATES. NON-EQUITY MEMBERS HAVE THE PRIVILEGES OF THEIR DUES CLASSIFICATION BUT ARE NOT ENTITLED TO VOTE. FORM 990, PAGE 6, PART VI, LINE 7A EQUITY MEMBERS OF THE CLUB MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B SOME DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY CLUB MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C REGULAR AND CONTINUAL MONITORING OF COMPLIANCE WITH THE CONFILCT OF INTEREST POLICY IS HANDLED BY THE GENERAL MANAGER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION FOR THE GENERAL MANAGER; THE GENERAL MANAGER REVIEWS COMPENSATION FOR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15B THE PROCEDURE FOR OTHER KEY EMPLOYEES IS THE SAME PROCESS AS NOTED ABOVE. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SALE OF EQUITY CERTIFICATES 29,400 REDEMPTION OF EQUITY CERTIFICATES -21,600 TOTAL 7,800