2026-01-14T07:51:29-06:00 2025-04-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC 40 WESTMINSTER STREET SUITE 600 PROVIDENCE RI 02903 990 2024-05-01 570147510 COUNTRY CLUB OF CHARLESTON COUN 8437950422 ONE COUNTRY CLUB DRIVE CHARLESTON SC 29412 DEBBIE MCCLURE TREASURER/SECRETARY 8437950422 2026-01-14 1 1 KERRI RAWCLIFFE P01398485 4016216200 2026-01-14 2024 2025-03-06 01:10:19Z DEBBIE MCCLURE ONE COUNTRY CLUB CHARLESTON SC 29412 18336118 0 X WWW.COUNTRYCLUBOFCHARLESTON.COM X 1936 SC TO PROVIDE A FACILITY WHERE THE MEMBERS CAN ENJOY BOTH SOCIAL AND PHYSICAL ACTIVITIES 12 12 197 56 530412 189550 0 0 13218069 15491633 127670 156439 -2615599 -2890381 10730140 12757691 0 0 0 0 3841002 4039757 0 0 0 5197781 5521006 9038783 9560763 1691357 3196928 23615427 26325299 4142271 3625154 19473156 22700145 TO PROVIDE AN ENJOYABLE AND RELAXING ATMOSPHERE TO THE MEMBERS OF THE CLUB ENGAGING IN BOTH SPORTING AND SOCIAL ACTIVITIES. 0 0 THE COUNTRY CLUB OF CHARLESTON PROVIDES MEMBERS WITH ACCESS TO ITS GOLF COURSE, CLUBHOUSE, NEW AQUATICS AND WELLNESS FACILITIES, A GOLF SHOP AND AN ACTIVE TENNIS FACILITY. WITH A STORIED HISTORY AND TRADITIONS, THE CLUB IS ONE OF THE PREMIER GOLF CLUBS IN THE SOUTHEAST. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 143 0 1 197 1 1 1 0 0 0 0 1972744 776655 0 0 0 X 12 12 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 1 1 1 1 0 SC X SHANNON MCGUIRE 8434061150 ONE COUNTRY CLUB DRIVE CHARLESTON SC 29412 X BRIAN POWERS EX-OFFICIO 2.00 X 0 0 0 JIM STELLING DIRECTOR 2.00 X 0 0 0 FORREST NORVELL CLUB SOLICITOR 2.00 X X 0 0 0 TOM BLACK DIRECTOR 2.00 X 0 0 0 JUSTIN BOULWARE PRESIDENT 2.00 X X 0 0 0 WHITTEN MEARES DIRECTOR 2.00 X 0 0 0 ROD MOSELEY DIRECTOR 2.00 X 0 0 0 TED BRISSON VICE PRESIDENT 2.00 X X 0 0 0 DEBBIE MCCLURE TREASURER/SECRETARY 2.00 X X 0 0 0 ROD CONNELL DIRECTOR 2.00 X 0 0 0 JEFF PLACE DIRECTOR 2.00 X 0 0 0 ROBERT SUMNER DIRECTOR 2.00 X 0 0 0 TOBY SIMPSON TENNIS PROFESSIONAL 40.00 X 228450 0 0 PAUL CORDER GOLF COURSE SUPERINTENDENT 40.00 X 187095 0 0 MATT BOVA DIRECTOR OF GOLF 40.00 X 196913 0 0 JON ZEPP DIRECTOR OF TENNIS 40.00 X 156047 0 0 DANNY STEWART GOLF TEACHING PROFESSIONAL 40.00 X 148457 0 0 DESIRAE HENNING ASSISTANT CONTROLLER 40.00 X 111397 0 0 JAMES SUTTON FORMER GENERAL MANAGER 40.00 X 121986 0 0 KAREN SHERMAN CONTROLLER 40.00 X 175233 0 0 MICHAEL FICK ASSISTANT GM 40.00 X 103611 0 0 WILLIAM ROBBINS EXECUTIVE CHEF 40.00 X 126584 0 0 1555773 0 0 10 1 1 0 ROBERT CRAWFORD ONE COUNTRY CLUB DRIVE CHARLESTON SC 29412 INTERIM GENERAL MANAGER 208000 1 MEMBERSHIP DUES 713910 7374205 7374205 CAPITAL ASSESSMENTS AND DUES 713910 2656190 2656190 GOLF/PROSHOP INCOME 713910 2378547 1910954 467593 INITIATION FEES 713910 1972744 1972744 TENNIS 713910 384345 384345 725602 725602 15491633 168208 168208 2500 14269 -11769 -11769 -11769 2673777 5564158 -2890381 -2784992 -105389 12757691 12239048 530412 -11769 X 959775 2724997 143697 211288 30733 61781 53 15456 28168 480922 23473 129439 1159332 620200 GOLF PURCHASES 615468 LEASE EXPENSE 359404 TOURNAMENT/MEMBER EXPEN 297344 CHEMICALS/FERTILIZER 295557 1403676 9560763 1165841 1454528 2503779 6058048 908404 948678 341825 343886 220118 282260 35606809 18588497 17804204 17018312 671256 219587 23615427 26325299 1032885 1155340 143354 85524 2182954 1974596 783078 409694 4142271 3625154 X 19473156 22700145 19473156 22700145 23615427 26325299 X 3196928 11061 19000 X X 1 X 0 1 0 3039628 3039628 19491147 8298277 11192870 3843688 3181627 662061 9232346 7108593 2123753 17018312 ROU LIABILITY 212694 REFUNDABLE ASSESSMENTS 197000 409694 X PART X, LINE 2: THE CLUB RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS FOR PERIODS PRIOR TO APRIL 30, 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS X 1 1 X X X X 0 0 0 TOBY SIMPSON TENNIS PROFESSIONAL 228450 0 0 0 0 0 0 0 0 0 228450 0 0 0 MATT BOVA DIRECTOR OF GOLF 196913 0 0 0 0 0 0 0 0 0 196913 0 0 0 PAUL CORDER GOLF COURSE SUPERINTENDENT 187095 0 0 0 0 0 0 0 0 0 187095 0 0 0 KAREN SHERMAN CONTROLLER 175233 0 0 0 0 0 0 0 0 0 175233 0 0 0 JON ZEPP DIRECTOR OF TENNIS 156047 0 0 0 0 0 0 0 0 0 156047 0 0 0 WILLIAM ROBBINS EXECUTIVE CHEF 126584 0 0 0 0 0 0 0 0 0 126584 0 0 0 JAMES SUTTON FORMER GENERAL MANAGER 121986 0 0 0 0 0 0 0 0 0 121986 0 0 0 MICHAEL FICK ASSISTANT GM 103611 0 0 0 0 0 0 0 0 0 103611 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD HAS ONE ADDITIONAL BOARD MEMBER WHO SERVES EX-OFFICIO. THIS POSITION ONLY VOTES IN THE EVENT OF A TIE. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS STOCKHOLDERS, THERE ARE TWO TYPES OF STOCK - CLASS A AND CLASS B. CLASS B STOCKHOLDERS SHALL HAVE NO VOTE WITH RESPECT TO ANY MATTER CONCERING THE REAL ESTATE OR OTHER PHYSICAL ASSETS; NOR IN THE AUTHORIZATION OF LOANS OR MORTGAGES; NOR IN THE REORGANIZATION OF THE CORPORATION OR ITS CAPITAL STRUCTURE, SHALL BE ENTITLED TO A MAXIMUM LIQUIDATING DIVIDEND OF $100 ON THE LIQUIDATION OF THE CORPORATION, SHALL ENTITLE THE HOLDER TO QUALIFY AS A MEMBER OF THE MINORITY OF THE BOARD OF DIRECTORS, AND SHALL BE VOID SHOULD THE HOLDER CEASE TO BE A MEMBER OF THE COUNTRY CLUB OF CHARLESTON. FORM 990, PART VI, SECTION A, LINE 7A ALL STOCKHOLDERS SHALL HAVE ONE VOTE FOR THE ELECTION OF THE MEMBERS OF THE BOARD OF DIRECTORS. 70% OF THE BOARD OF DIRECTORS SHALL BE CLASS A STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY ONLY BE AMENDED BY AN AFFIRMATIVE VOTE OF TWO-THIRDS OF THE ELIGIBLE STOCKHOLDERS AT ANY REGULAR OR SPECIAL MEETING OF STOCKHOLDERS PROVIDED THAT AT LEAST 30 DAYS NOTICE OF THE PROPOSED AMENDMENT(S) SHALL HAVE BEEN GIVEN BY MAIL TO THE STOCKHOLDERS AT THEIR LAST KNOWN ADDRESS. AN ELIGIBLE STOCKHOLDER SHALL MEAN A STOCKHOLDER WHO IS REPRESENTED, IN PERSON OR BY PROXY, AT THE REGULAR OR SPECIAL MEETING IN WHICH SUCH PROPOSED AMENDMENT IS BEING VOTED UPON. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE TREASURER PRIOR TO FILING. A COPY OF THE RETURN IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE GENERAL MANAGER IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE. THE GENERAL MANAGER SETS COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO CLUB MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E OPERATIONS CAPITAL EXPENSES 279,679. REPAIRS & MAINTENANCE 182,208. GRATUITY/DISCOUNTS 110,002. MEMBER CONTRIBUTION EXPENSE 95,712. EMPLOYEE SEARCH 90,668. SUPPLIES 90,441. LESSON/TEAM EXPENSE 79,776. MISCELLANEOUS 64,000. WATER, IRRIGATION AND DRAINAGE 57,552. LICENSES/FEES 40,137. GAS 37,974. TOP DRESSING 37,663. LAUNDRY & TOWELS 35,957. DUES/SUBSCRIPTIONS 28,981. TREE CARE/SEED & SOD 26,931. DIRECTOR/BOARD EXPENSES 24,271. BANK CHARGES 21,436. FITNESS CLASS 19,498. MANAGEMENT EXPENSES 17,276. UNIFORMS 15,250. SECURITY EXPENSE 13,768. CAMP/AFTER SCHOOL EXPENSES 12,337. TELEPHONE 7,893. PEST CONTROL 3,974. RUBBISH REMOVAL 3,184. TENNIS PURCHASES 3,048. BACKGROUND CHECK/DRUG TESTING 2,432. SMALL EQUIPMENT 1,124. BAD DEBT 414. ENTERTAINMENT/DECORATIONS 90. FORM 990, PART XI, LINE 9: CHANGE IN MEMBERSHIP CERTIFICATES 19,000. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.