2026-01-05T16:57:39-05:00 2024-12-31 561872557 WINSTON WILLIAMS CREECH EVANS & CO LLP PO BOX 1366 OXFORD NC 275650487 990 2024-01-01 541168542 KINDERTON COUNTRY CLUB KIND 4343748822 P O BOX 758 CLARKSVILLE VA 23927 FRANK SMILEY CHAIRMAN 4343748822 2025-12-30 true true CARLEEN P EVANS P00022781 9196935196 2025-12-30 2024 2025-03-06 01:10:19Z X FRANK SMILEY P O BOX 758 CLARKSVILLE VA 23927 757079 false X WWW.KERRLAKE.COM/KCC X 1981 VA PROVIDE GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR APPROXIMATELY 300 MEMBERS AND THEIR GUESTS. 67 67 22 30 0 0 652866 727378 75 -23 32595 12236 685536 739591 0 0 243561 229144 0 0 429434 419158 672995 648302 12541 91289 1868518 1878561 335180 253934 1533338 1624627 PROVIDE GOLFING, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR APPROXIMATELY 300 MEMBERS AND THEIR GUESTS. false false PROVIDE GOLFING ACTIVITIES FOR APPROXIMATELY 300 MEMBERS AND THEIR GUESTS. PROVIDE SOCIAL ACTIVITIES FOR APPROXIMATELY 300 MEMBERS AND THEIR GUESTS. PROVIDE TENNIS, SWIMMING, AND OTHER MISCELLANEOUS ACTIVITIES FOR APPROXIMATELY 300 MEMBERS AND THEIR GUESTS. false false false false false false false false false true false 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 0 0 false 22 true false false false false false false false false X 67 67 false false false false true true false true false false false true false false false false false false X SUSAN WINCHESTER 4343748822 799 KINDERTON DRIVE CLARKSVILLE VA 23927 X CHUCK NELSON DIRECTOR 1.00 X 0 0 0 ALLEN GRIFFIN JR SECRETARY 1.00 X 0 0 0 WILLIAM MARKS TREASURER 1.00 X 0 0 0 FRANK SMILEY CHAIRMAN 1.00 X 0 0 0 CHARLES WAGSTAFF VICE CHAIRMA 1.00 X 0 0 0 false false false DUES INCOME 294033 294033 CART RENTAL 175865 175865 GUEST INCOME 116427 116427 TOURNAMENT INCOME 61782 61782 FOOD AND DRINK INCOME 55949 55949 23322 23322 727378 60 60 83 -83 -83 -83 29641 17405 12236 12236 739591 739591 X 210769 210769 18375 18375 4883 4883 10483 10483 45381 45381 GOLF COURSE & EQUIP 83642 83642 CART LEASE 45995 45995 FOOD & DRINK PURCHASES 33573 33573 INSURANCE 32402 32402 162799 160826 1973 648302 646329 1973 0 94670 107842 8311 7365 2511251 748266 1764272 1762985 590 369 675 1868518 1878561 3138 4312 328412 241733 3630 7889 335180 253934 X 498000 498000 102783 102783 932555 1023844 1533338 1624627 1868518 1878561 91289 X X false false false 1183066 1183066 336470 214424 122046 691718 334100 357618 283698 194123 89575 16299 5619 10680 1762985 PAYROLL LIABILITIES 4012 GIFT CERTIFICATES 2134 JUNIOR GOLF 1609 SALES TAX COLLECTED 129 HOLE IN ONE CLUB 5 7889 FORM 990, PAGE 1, ITEM B ADDITIONAL INFORMATION WAS RECEIVED AFTER THE ORIGINAL RETURN WAS FILED. FORM 990, PAGE 6, PART VI, LINE 6 REGULAR, CLASS A - THIS CLASS OF MEMBERSHIP HAS PRIVILEGES TO ALL AMENITIES, VOTING RIGHTS AND OWN AT LEAST ONE SHARE OF STOCK. REGULAR, CLASS B - THIS CLASS OF MEMBERSHIP HAS PRIVILEGES TO ALL AMENITIES, NO VOTING RIGHTS AND NO OWNERSHIP OF STOCK. ASSOCIATE, CLASS A - THIS CLASS OF MEMBERSHIP HAS PRIVILEGES TO ALL AMENITIES, VOTING RIGHTS, LIVE OUTSIDE A 50-MILE RADIUS OF THE CLUB, CANNOT HOLD AN OFFICE AND OWN AT LEAST ONE SHARE OF STOCK. ASSOCIATE, CLASS B - THIS CLASS OF MEMBERSHIP HAS PRIVILEGES TO ALL AMENITIES, NO VOTING RIGHTS, LIVE OUTSIDE A 50-MILE RADIUS OF THE CLUB, CANNOT HOLD AN OFFICE AND NO OWNERSHIP OF STOCK. SOCIAL - THIS CLASS OF MEMBERSHIP HAS LIMITED PRIVILEGES TO CLUB AMENITIES, NO VOTING RIGHTS, CANNOT HOLD AN OFFICE AND NO OWNERSHIP OF STOCK. FORM 990, PAGE 6, PART VI, LINE 7A THE GOVERNMENT AND MANAGEMENT OF THE AFFAIRS OF THE CLUB SHALL BE VESTED IN THE BOARD OF DIRECTORS CONSISTING OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER AND FOUR ADDITIONAL MEMBERS. MEMBERS OF THE BOARD OF DIRECTORS MAY BE DRAWN FROM ANY OF THE REGULAR STOCK HOLDING MEMBERS OR THEIR SPOUSES. THE ELECTION OF OFFICERS AND DIRECTORS SHALL BE HELD AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 8B NO FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E TOURNAMENT EXPENSE 28,231 0 0 GAS AND OIL 24,345 0 0 LEASE-COURSE EQUIPMENT 19,181 0 0 ELECTRICITY 15,322 0 0 SOCIAL EVENT EXPENSES 13,468 0 0 REAL ESTATE TAXES 9,113 0 0 CREDIT CARD FEES 7,991 0 0 TELEPHONE & WIFI 5,438 0 0 PERSONAL PROPERTY TAX 5,352 0 0 ACCOUNTING 5,075 0 0 TENNIS/PICKLEBALL EXPENSE 5,041 0 0 HANDICAP EXPENSE 3,540 0 0 POOL SUPPLIES 2,903 0 0 CLUBHOUSE EXPENSE 2,604 0 0 LEASE - ICE MACHINE 2,060 0 0 BANK FEES & LATE FEES 0 1,817 0 LINENS AND BAR MOPS 1,756 0 0 SEWAGE 1,642 0 0 MARKETING 1,445 0 0 SUBSCRIPTION AND DUES 1,229 0 0 LANDFILL 1,100 0 0 RECONCILIATION DISCREPANC 909 0 0 SALES TAX 720 0 0 GOLF CART REPAIR 597 0 0 PERMITS 550 0 0 GIFT CERTIFICATE EXPENSE 350 0 0 EXTERMINATOR 300 0 0 LITTER TAX 250 0 0 POSTAGE 250 0 0 FINES AND PENALTIES 0 156 0 SERVICE FEE 64 0 0 TOTAL 160,826 1,973 0 FORM 990, PART XII PRIOR YEAR 990 WAS MARKED AS CASH BASIS INCORRECTLY. THE CURRENT YEAR IS CORRECTLY MARKED AS ACCRUAL BASIS.