2024-04-23T15:52:14-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 560161700 Cape Fear Country Club Incorporated CAPE 9107624751 1518 Country Club Road Wilmington NC 28403 Bill Squire Treasurer 9107624751 2024-04-23 1 Bill Squire 999009999 0 Ryan Skuce CPA P00742864 9102569995 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jan Capps 1518 Country Club Road Wilmington NC 28403 13092078 0 X www.capefearcountryclub.net X 1896 NC Social and recreational activities for its membership. 12 12 317 12 642711 0 0 0 8699821 8823629 64 35 2467801 2913794 11167686 11737458 0 0 0 0 5853622 6620277 0 0 0 4258687 4443359 10112309 11063636 1055377 673822 26225683 26352735 4615206 4068436 21610477 22284299 Social and recreational activities for its membership. 0 0 11063636 Golf, Swimming, Tennis, Restaurant and Clubhouse Operations N/A N/A 11063636 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 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 35 0 1 317 1 1 1 0 0 0 0 0 0 0 0 0 106050 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 0 1 0 0 NC X Sarah Matheny 9107624751 1518 Country Club Rd Wilmington NC 28403 X Jan Capps President 1.00 X X 0 0 0 Hill Rogers Vice President 1.00 X X 0 0 0 Bill Squire Treasurer 1.00 X X 0 0 0 Trent Gattis Secretary 1.00 X X 0 0 0 Preston Davenport Director 1.00 X 0 0 0 Tony Stroud Director 1.00 X 0 0 0 Holly Bullard Director 1.00 X 0 0 0 John Blackwell Director 1.00 X 0 0 0 Sam Blair Director 1.00 X 0 0 0 Steve Diab Director 1.00 X 0 0 0 Robert Keith Director 1.00 X 0 0 0 M Terry Coffey Past President 1.00 X 0 0 0 Mary Geiss General Manager 50.00 X 271149 0 14623 Laird Dunlop Director of Tennis 50.00 X 158201 0 6009 Chris Byrd Director of Golf 50.00 X 118092 0 15747 Sarah Matheny CFO 50.00 X 138116 0 7504 Robert Murray Executive Chef 50.00 X 146573 0 0 Dan Royall Clubhouse Manager 50.00 X 116385 0 0 Susan Clayton Health and Wellness Director 50.00 X 115739 0 3635 Ted Smith Director of Agronomy 50.00 X 155356 0 8767 1219611 0 56285 8 0 1 0 0 Membership Dues and Assessmen 713910 7156439 7156439 Sports Activities 713910 1434550 1345095 89455 Other 713910 174995 174995 Locker Rental 713910 57645 57645 8823629 35 35 4268414 1354620 2913794 2360573 553221 11737458 11094747 642711 0 5610602 5610602 45169 45169 563183 563183 401323 401323 151353 151353 97834 97834 280846 280846 23973 23973 29260 29260 106677 106677 1559877 1559877 482036 482036 Sports Activity Expense 531130 531130 Supplies 424147 424147 Repairs and Maintenance 364938 364938 Property Taxes 137496 137496 253792 253792 11063636 11063636 0 0 787510 127511 64203 64238 603877 728811 244256 401216 144668 173556 40747339 17339652 22847254 23407687 1533915 1449716 26225683 26352735 883710 954866 23827 65886 3707669 3047684 4615206 4068436 X 21610477 22284299 21610477 22284299 26225683 26352735 673822 0 X X 0 1 X 1 0 10399625 10399625 20125741 11270774 8854967 10221973 6068878 4153095 23407687 Construction in Progress 1420396 ROU Asset 29320 1449716 X 7263705 0 7263705 4473753 4473753 11737458 6589883 -4473753 -4473753 11063636 0 11063636 Part X, Line 2: The Club is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities prior to 2019. Part XI, Line 4b - Other Adjustments: Departmental Revenues at Gross Amounts 5,828,373. Cost of Sales -1,354,620. Part XII, Line 2d - Other Adjustments: Departmental Revenues at Gross Amount -5,828,373. Cost of Sales 1,354,620. X X 0 0 0 Mary Geiss General Manager 271149 0 0 0 0 0 14623 0 0 0 285772 0 0 0 Laird Dunlop Director of Tennis 158201 0 0 0 0 0 6009 0 0 0 164210 0 0 0 Ted Smith Director of Agronomy 155356 0 0 0 0 0 8767 0 0 0 164123 0 0 0 Form 990, Part VI, Section A, line 6 The Club has Members only. There are no stockholders. Form 990, Part VI, Section A, line 7a The membership elects the board of directors annually. Form 990, Part VI, Section A, line 7b Decisions Subject to Approval of Members The membership must approve dues increases and other consitutional and by-law changes. Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 The Form 990 is reviewed by the club controller and treasurer before filing. Form 990, Part VI, Section B, line 12c New Board Members are employees are required to read conflict of interest policy and discuss situations that could give rise to a conflict ofinterest, and are required to sign a statement that the policy has been read and understood. Form 990, Part VI, Section B, line 15a The Club President reviews and evaluates the performance of the general manager, in conjunction with other board members, and makes the determination of any wage increase and/or bonuses, based upon certain specified criteria. Form 990, Part VI, Section C, line 19 Documents are available, upon request, in the Club's office. Form 990, Part XII, Line 2c: No changes from prior year. Part 1, Line 6 Board Services