2025-12-03T08:34:49-06:00 2023-12-31 934413281 BRESLOW STARLING ADVISORS LLC 3825 W MARKET ST STE 200 GREENSBORO NC 27407 990 2023-01-01 560354780 PENNROSE PARK COUNTRY CLUB INC PENN 3363496811 PO BOX 2539 REIDSVILLE NC 27320 STEVE CITTY VICE PRESIDENT 3363496811 2025-12-01 1 1 PATRICIA E KING P00040652 3362926872 2025-12-01 2023 2025-03-06 01:10:19Z STEVE CITTY 1622 COUNTRY CLUB ROAD REIDSVILLE NC 27320 529050 0 X WWW.PENNROSEPARKGOLF.COM X 1929 NC PENNROSE PARK COUNTRY CLUB, INC. IS A NOT-FOR-PROFIT SOCIAL ORGANIZATION WHICH PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 9 9 17 30 0 0 359746 700 106197 375702 0 0 -13546 94970 452397 471372 0 0 0 0 151910 235212 0 0 0 333737 278382 485647 513594 -33250 -42222 975113 1049489 581599 644669 393514 404820 PENNROSE PARK COUNTRY CLUB, INC. IS A NOT-FOR-PROFIT SOCIAL ORGANIZATION WHICH PROVIDES RECREATIONAL ACTIVITIES AND FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 PENNROSE PARK COUNTRY CLUB, INC. PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES AND FACILITIES FOR ITS MEMBERS INCLUDING GOLF, SWIMMING, AND DINING. 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 17 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 0 0 X STEVE CITTY 3363496811 1622 COUNTRY CLUB ROAD REIDSVILLE NC 27320 BRENT BARBER PRESIDENT 2.50 X X 0 0 0 STEVE CITTY VICE PRESIDENT 3.50 X X 0 0 0 ROBERT MORENO SECRETARY/TREASURER 2.50 X X 0 0 0 DANIEL SOUTHARD DIRECTOR 2.50 X 0 0 0 TAB HAIGLER DIRECTOR 2.50 X 0 0 0 STACY ASHLEY DIRECTOR 2.50 X 0 0 0 NIKKI WYATT DIRECTOR 2.50 X 0 0 0 BRAD WYATT DIRECTOR 2.50 X 0 0 0 JIM LURZ DIRECTOR 2.50 X 0 0 0 MARK ACKERMAN GENERAL MANAGER 40.00 X 40500 0 0 40500 0 0 0 0 0 0 0 700 700 MEMBERSHIP DUES 713910 271544 271544 GOLF AND CART FEES 713910 104158 104158 375702 0 700 750 -750 -750 142882 56928 85954 85954 MISCELLANEOUS REVENUE 900099 9766 9766 9766 471372 471422 0 -750 X 40500 180266 14446 3353 485 2320 250 2906 3090 41789 27228 19996 GOLF & GROUNDS EXPENSES 41919 EQUIPMENT LEASE & RENTA 40873 PROPERTY TAX 21967 BANK & CREDIT CARD CHAR 17296 54910 513594 11 37205 2016 31945 14494 6879 9049 988741 0 934262 988741 975113 1049489 165757 35449 39825 51642 376017 350000 0 207578 581599 644669 X 393514 404820 393514 404820 975113 1049489 X -42222 53528 X X 0 0 0 671310 671310 314142 314142 3289 3289 988741 CREDIT CARDS PAYABLE 13290 PAYROLL LIABILITIES 108743 OTHER PAYABLES 1000 NC DOR PAYABLE 2405 REMEDIATION LIABILITY 60816 RESERVE ACCOUNT LOAN 10000 CHECKLINE RESERVE 11324 207578 STEVE CITTY VICE PRESIDENT CASH FLOW X 22328 22328 0 1 1 JAMES LURZ DIRECTOR CASH FLOW X 29314 29314 0 1 1 51642 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS BRAD WYATT AND NIKKI WYATT ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 6 POTENTIAL MEMBERS MUST SUBMIT AN APPLICATION THAT IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. EACH MEMBER OF THE CLUB IS REQUIRED TO BE THE OWNER OF ONE SHARE OF THE CAPITAL STOCK OF THE CLUB. THE CATEGORIES OF REGULAR MEMBERS CONSIST OF: FULL FAMILY, FULL INDIVIDUAL, YOUNG EXECUTIVE (AGES 21-29), SOCIAL, NON-RESIDENT, AND HONORARY. MEMBERSHIP IS LIMITED TO A TOTAL OF 350 RESIDENT AND NON-RESIDENT MEMBERS. HONORARY MEMBERSHIP IS NOT LIMITED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS/STOCKHOLDERS ELECT THE DIRECTORS, WHO ARE NOMINATED BY A SPECIAL COMMITTEE APPOINTED BY THE PRESIDENT OR BY INDIVIDUAL MEMBERS. MEMBERS/STOCKHOLDERS HAVE ONE VOTE FOR EACH SHARE OF STOCK. HONORARY MEMBERS DO NOT HAVE VOTING OR OFFICE-HOLDING RIGHTS. VOTING FOR THE BOARD OF DIRECTORS IS ON A CUMULATIVE BASIS; THOSE NOMINEES RECEIVING THE GREATEST NUMBER OF VOTES SHALL BE DECLARED ELECTED. THE DIRECTORS ELECT OFFICERS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE ORGANIZATION'S CONSTITUTION MUST BE APPROVED BY MEMBERS/STOCKHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 24E SUPPLIES 10,755. POOL EXPENSES 10,503. SALES TAX 6,122. MISCELLANEOUS 5,799. TELEPHONE & INTERNET 5,344. REPAIRS & MAINTENANCE 4,758. CLEANING 4,257. SUBCONTRACTED SERVICES 3,150. LICENSES & PERMITS 2,527. DUES & SUBSCRIPTIONS 1,695. FORM 990, PART XI, LINE 9: SEC 481(A) ADJUSTMENT 53,528. FORM 990, PART XII, LINE 1: THE ORGANIZATION IS CHANGING ITS OVERALL METHOD OF ACCOUNTING TO CASH, THE SAME ACCOUNTING METHOD THAT IT USES TO KEEP ITS BOOKS AND RECORDS, AND HAS CALCULATED A SEC 481(A) ADJUSTMENT OF $53,528 TO RECONCILE NET ASSETS. THE ORGANIZATION HAS NEVER BEEN SUBJECT TO FEDERAL INCOME TAX AND IS NOT REQUIRED TO FILE FORM 990-T.