2025-04-15T14:15:10-05:00 2024-12-31 540643136 HARRIS HARVEY NEAL & COLLPCPA'S PO BOX 3424 DANVILLE VA 245433424 990 2024-01-01 540188200 DANVILLE GOLF CLUB INC DANV 4347927225 PO BOX 12066 DANVILLE VA 24543 JOHN G WALES TREASURER 4347927225 2025-03-24 1 0 KATHERINE D MCDANIEL CPA P00234160 4347923220 2025-03-23 2024 2025-03-06 01:10:19Z GEORGE W DAVIS III PO BOX 12066 DANVILLE VA 24543 2546036 0 X WWW.DANVILLEGOLFCLUB.COM X 1916 VA SERVICES FOR CLUB MEMBERS 12 12 65 0 156881 20319 7000 4120 2486844 2505324 -881 52 17365 36540 2510328 2546036 0 0 0 0 1011935 1052702 0 0 0 1447890 1472673 2459825 2525375 50503 20661 2473026 2416622 1051613 974938 1421413 1441684 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES FOR MEMBERS. 0 0 925526 1292635 FOOD SERVICE - OPERATION OF A CLUB HOUSE, DINING ROOM, AND OTHER FOOD SALES AT THE CLUB FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 963635 840493 GOLF COURSE - OPERATION AND MAINTENANCE OF A GOLF COURSE FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 118709 79500 POOL AND TENNIS COURTS - OPERATION AND MAINTENANCE OF A SWIMMING POOL AND TENNIS COURTS FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 236926 172407 HOUSE AND GROUNDS - OPERATION AND MAINTENANCE OF A CLUBHOUSE AND GROUNDS, INCLUDING ENTERTAINMENT, FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS. 236926 172407 2244796 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 65 1 1 1 0 0 0 0 4120 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X DANVILLE GOLF CLUB INC 4347927225 2725 WEST MAIN STREET DANVILLE VA 245416229 GEORGE W DAVIS III PRESIDENT 5.00 X X 0 0 0 JOHN T MASON VICE PRESIDENT 4.00 X X 0 0 0 JOHN WALES TREASURER 4.00 X X 0 0 0 MICHAEL B JONES SECRETARY 4.00 X X 0 0 0 SCOTT D BLANKENSHIP VICE PRESIDENT 4.00 X X 0 0 0 ROBERT BOERRIGTER DIRECTOR 1.00 X 0 0 0 JOHN W DANIEL DIRECTOR 1.00 X 0 0 0 BRACKEN R ERWIN DIRECTOR 1.00 X 0 0 0 REBECCA W MOORE DIRECTOR 1.00 X 0 0 0 MICHAEL A NICHOLAS DIRECTOR 1.00 X 0 0 0 BUDDY RAWLEY DIRECTOR 1.00 X 0 0 0 JESSICA ZAGOL DIRECTOR 1.00 X 0 0 0 KATHY D NELSON CORPORATE SECRETARY 40.00 X 68516 0 0 68516 0 0 0 0 0 0 0 4120 4120 MEMBERSHIP DUES AND AS 713910 1390207 1390207 FOOD SERVICE 713910 849940 714453 135487 GOLF COURSE 713910 259256 238494 20762 POOL & TENNIS 713910 5921 5341 580 2505324 52 52 INSURANCE REIMBURSEMEN 713910 18059 18059 MEMBER LATE FEES 713910 6553 6553 MISCELLANEOUS 713910 6328 6328 5600 5600 36540 2546036 2385035 156881 0 X 946483 785710 160773 24992 19183 5809 81227 66606 14621 34321 34321 12489 12489 758 758 24251 24251 165754 157631 8123 63214 54041 9173 UBI EXPENSES 135562 135562 COST OF ITEMS SOLD 161217 161217 UTILITIES 157142 146142 11000 EQUIPMENT RENTAL & MAIN 148969 146539 2430 568996 547156 21840 2525375 2244796 280579 0 1000 1000 49121 52659 245832 266512 37387 34864 28698 39091 7119791 5097295 2110988 2022496 2473026 2416622 153855 191751 347738 347944 550020 435243 1051613 974938 X 0 0 0 0 1421413 1441684 1421413 1441684 2473026 2416622 20661 -390 0 X 0 0 0 68576 68576 3775380 2779447 995933 1486985 954963 532022 1763400 1362885 400515 25450 25450 2022496 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B ALTHOUGH NONE OF THE BOARD'S DECISIONS MUST BE RATIFIED BY THE MEMBERS, THE BYLAWS PROVIDE FOR SITUATIONS WHERE TEN PERCENT OF THE MEMBERS ENTITLED TO VOTE CAN CONSTITUTE A QUORUM AND A MAJORITY OF THOSE THEN VOTING ON AN ISSUE CAN BE DEEMED AN ACT OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET, THEN APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 102,752. MANAGEMENT AND GENERAL EXPENSES 2,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,097. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 82,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,010. SEED & FERTILIZER: PROGRAM SERVICE EXPENSES 76,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,902. EQUIPMENT & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 60,837. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,837. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 49,935. MANAGEMENT AND GENERAL EXPENSES 5,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,483. LAUNDRY: PROGRAM SERVICE EXPENSES 49,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,208. COMMISSIONS: PROGRAM SERVICE EXPENSES 39,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,461. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 33,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,180. GAS & OIL: PROGRAM SERVICE EXPENSES 18,845. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,845. TELEPHONE: PROGRAM SERVICE EXPENSES 7,302. MANAGEMENT AND GENERAL EXPENSES 811. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,113. MEMBERS' COMPLIMENTARY FOOD: PROGRAM SERVICE EXPENSES 5,939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,939. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,896. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,490. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,490. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,761. MUSIC & PERFORMERS: PROGRAM SERVICE EXPENSES 3,610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,610. CLUBCORP MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 3,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,540. DECORATIONS: PROGRAM SERVICE EXPENSES 2,737. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,737. PEST CONTROL: PROGRAM SERVICE EXPENSES 2,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,566. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,997. LICENSING AND EDUCATION: PROGRAM SERVICE EXPENSES 1,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,564. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 888. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 872. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 872.