2025-11-14T12:40:38-06:00 2024-12-31 540504608 BROWN EDWARDS & COMPANY LLP 707 VIRGINIA STREET EAST SUITE 300 CHARLESTON WV 25301 990 2024-01-01 550162740 EDGEWOOD COUNTRY CLUB EDGE 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 TREVOR GIBSON TREASURER 3043438400 2025-11-14 1 1 MELISSA PRICE P00750418 3043434188 2025-11-13 2024 2025-03-06 01:10:19Z TREVOR GIBSON 707 VIRGINIA ST E CHARLESTON WV 25301 3538032 0 X WWW.EDGEWOODCC.COM X 1960 WV OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. 14 14 149 0 288617 0 0 0 2234785 2201700 0 0 824838 791599 3059623 2993299 0 0 0 0 1836026 1831712 0 0 0 1392347 1377592 3228373 3209304 -168750 -216005 4490491 4084605 2708477 2542447 1782014 1542158 OPERATION OF A COUNTRY CLUB PROVIDING SERVICES TO MEMBERS INCLUDING GOLF, RACQUET COURTS, POOL, SPA, AND DINING AS WELL AS OTHER ENTERTAINMENT. 0 0 3209304 2704682 EXPENSES RELATED TO THE OPERATION OF A COUNTRY CLUB. 3209304 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 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 149 1 1 1 0 0 0 0 0 0 19548 497613 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X TREVOR GIBSON 3043435557 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 X DOUG HARTLEY BOARD MEMBER 0.00 X 0 0 0 MATT BOND BOARD MEMBER 0.00 X 0 0 0 DEE BLUNDON BOARD MEMBER 0.00 X 0 0 0 MARY ELISABETH ECKERSON BOARD MEMBER 0.00 X 0 0 0 PAUL CALHOUN BOARD MEMBER 0.00 X 0 0 0 ADAM GILKESON BOARD MEMBER 0.00 X 0 0 0 SARAH MALLORY BOARD MEMBER 0.00 X 0 0 0 STAUNTON GORRELL BOARD MEMBER 0.00 X 0 0 0 ADAM KRASON BOARD MEMBER 0.00 X 0 0 0 RICHARD LEWIS BOARD MEMBER 0.00 X 0 0 0 ROMAN STAUFFER PRESIDENT 0.00 X 0 0 0 EMILIE LOVE VICE PRESIDENT 0.00 X 0 0 0 TREVOR GIBSON TREASURER 0.00 X 0 0 0 JOHN HOFFMAN SECRETARY 0.00 X 0 0 0 0 0 0 0 0 0 0 CRAIG BERNER 126 SOUTHBROOKE DRIVE HURRICANE WV 25526 GOLF PRO 127600 1 MEMBERSHIP DUES & INITIATION FEES 713910 1733645 1733645 GOLF 713910 272890 272890 GOLF UNRELATED 812900 151080 151080 RACQUETS & POOL 713910 37820 37820 LOCKER RENTAL 713910 6265 6265 2201700 1111194 544733 566461 428924 137537 ASSESSMENTS 900099 213956 213956 OTHER 900099 11182 11182 225138 2993299 2704682 288617 0 1636523 1636523 51733 51733 143456 143456 2906 2906 36225 36225 15454 15454 39589 39589 82636 82636 332446 332446 155486 155486 UTILITIES 265551 265551 REPAIRS & MAINTENANCE 177971 177971 SUPPLIES 156897 156897 GROUNDSKEEPING 86833 86833 25598 25598 3209304 3209304 0 0 192748 65765 428102 416958 70797 64630 12230 22056 12927768 9412572 3786614 3515196 4490491 4084605 82737 164819 1815747 1649017 100000 99430 709993 629181 2708477 2542447 X 192679 191783 0 0 1589335 1350375 1782014 1542158 4490491 4084605 -216005 -23851 0 X 0 0 0 12927768 9412572 3515196 3515196 ACCRUED TAXES AND PAYROLL 58914 UNEARNED DUES AND ASSESSMENTS 304991 OPERATING LEASE LIABILITIES 215081 OTHER LIABILITIES 50195 629181 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED ANNUALLY BY THE TREASURER. THE TREASURER IS A CERTIFIED PUBLIC ACCOUNTANT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATIONAL DOCUMENTS ARE ONLY MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. EDGEWOOD HISTORICAL SOCIETY 1600 EDGEWOOD DRIVE CHARLESTON WV 25302 843158125 TO PRESERVE THE HISTORIC CLUB HOUSE AND GROUNDS OF EDGEWOOD COUNTRY CLUB WV 501(C)(3) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EDGEWOOD HISTORICAL SOCIETY C 12881 CASH PAID