2025-02-14T12:20:48-05:00 2024-09-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2023-10-01 566085205 WALNUT CREEK COUNTRY CLUB INC WALN 9197783034 508 LAKE SHORE DRIVE GOLDSBORO NC 27534 JOHN GARVER PRESIDENT 9197783034 2025-02-11 true true HAROLD D BRASHEAR CPA P00103968 9197781000 2025-02-11 2023 2025-03-06 01:10:19Z JOHN GARVER 3607656 false X WWW.WALNUTCREEKCOUNTRYCLUB.ORG X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. 11 11 93 35 327122 23506 0 1765625 2055243 4968 -24854 875531 1117290 2646124 3147679 0 0 1371808 1658449 0 0 1140984 1250079 2512792 2908528 133332 239151 3786306 3949209 4247629 4171381 -461323 -222172 X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. false false GOLF, TENNIS, SWIMMING RESTAURANT & BAR PRIVATE MEMBERSHIP - CLUB/DINING false false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 93 false true true false false false false 401427 false false false X 11 11 false false false false false true true true true false false true true true false false false true true false NC X X VICTORIA LUCAS 9197783034 508 LAKESHORE DRIVE GOLDSBORO NC 27534 X DAVE COLBURN DIRECTOR X 0 0 0 JAY FAULK DIRECTOR X 0 0 0 TANYA HAWKINS DIRECTOR X 0 0 0 JAIME MARTIN SECRETARY 2.00 X 0 0 0 PAT MURPHY DIRECTOR X 0 0 0 KATHARINE SAULS DIRECTOR X 0 0 0 BILL WARREN DIRECTOR X 0 0 0 JOHN GARVER PRESIDENT 2.00 X 0 0 0 JASON PATE PAST PRESIDE X 0 0 0 DIANNE UZZELL VICE PRESIDE 2.00 X 0 0 0 JIM WOMBLE TREASURER 2.00 X 0 0 0 false false false DUES 1610034 1610034 GOLF 359507 359507 GOLF NON-MEMBER 722511 47102 47102 TENNIS 37136 37136 POOL 1464 1464 2055243 24506 24506 5321 54681 -49360 -49360 -49360 1453290 405296 1047994 255514 792480 MINIMUM SPENDING 54209 54209 FINANCE CHARGES 7511 7511 OTHER TRADE INCOME 7055 7055 521 521 69296 3147679 2028077 327122 792480 1478713 1478713 15473 15473 53881 53881 110382 110382 72934 72934 77450 77274 176 770963 770963 4297 4297 42940 42940 216330 216330 52385 52385 MISCELLANEOUS 7712 7712 MISCELLANEOUS (990T) 3435 3435 BAD DEBTS 1633 1633 2908528 2908352 176 0 6917 8095 409686 483037 280424 300770 53943 53018 7997602 5182685 2760447 2814917 261288 275771 13601 13601 3786306 3949209 84811 61656 116033 113305 3964724 3914137 82061 82283 4247629 4171381 X -461323 -222172 -461323 -222172 3786306 3949209 239151 X false false false 184554 184554 7813048 5182685 2630363 2814917 275771 C 275771 ACCRUED PROPERTY TAX 35098 ACCRUED PAYROLL AND SALES TAX 24536 OTHER ACCRUED EXPENSES 14204 DEPOSITS RECEIVED 8445 82283 FORM 990, PAGE 1, PART I, LINE 6 NON BOARD MEMBERS SERVE ON COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP - CLUB/DINING FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE CLUB MAY ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE CLUB APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS USED COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE THE COMPENSATIONS OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT MAKES RECOMMENDATION FOR KEY EMPLOYEE COMPENSATION AND BOARD OF DIRECTORS APPROVE OR RECOMMEND CHANGES TO KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.