2026-07-15T12:25:19-05:00 2025-08-31 593134928 MOORE ELLISON & MCDUFFIE CPA'S PA 2627 MITCHAM DRIVE TALLAHASSEE FL 32308 990 2024-09-01 590781065 CAPITAL CITY COUNTRY CLUB CAPI 8502220419 1601 GOLF TERRACE DRIVE TALLAHASSEE FL 32301 RICK WEIDNER TREASURER 8508773149 2026-07-15 1 1 MATTHEW B LAMBERT P01521329 8508773149 2024 2025-03-06 01:10:19Z RICK WEIDNER 2627 MITCHAM DRIVE TALLAHASSEE FL 32308 4480054 0 X WWW.CAPITALCITYCC.COM X 1957 FL TO PROVIDE MEMBERS WITH A FULFILLING SOCIAL AND ACTIVE ENVIRONMENT THROUGH GOLF, TENNIS, FITNESS AND SOCIAL GATHERINGS. 9 9 82 0 0 0 0 60500 2509005 2717230 66 19483 429857 1619240 2938928 4416453 0 100 0 0 1344769 1426285 0 0 0 1796892 1788108 3141661 3214493 -202733 1201960 696107 1647027 639419 388378 56688 1258649 TO PROVIDE MEMBERS WITH A FULFILLING SOCIAL AND ACTIVE ENVIRONMENT THROUGH GOLF, TENNIS, FITNESS AND SOCIAL GATHERINGS. 0 0 GOLF COURSE PROVIDED FOR ALL FULL MEMBERS AND LIMITED MEMBERS (FOR A FEE). TENNIS AND SWIMMING PROGRAMS ARE AVAILABLE TO ALL MEMBERS AS BOTH PART OF SPECIAL MEMBERSHIPS AND ON A FEE BASIS. RESTAURANT AND BAR ARE AVAILABLE TO CLUB MEMBERS AND GUESTS. NON-MEMBER USE IS ALLOWED TO A LIMITED EXTENT WHEN AVAILABLE. 0 0 0 0 0 0 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 0 0 0 0 0 0 0 1 0 0 82 0 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 0 0 1 0 0 0 0 X EVAN NEIHAUS 8502220419 1601 GOLF TERRACE DRIVE TALLAHASSEE FL 32301 X FRED BEGGETT PRESIDENT 2.00 X X 0 0 0 RICK WEIDNER TREASURER 2.00 X X 0 0 0 JOHN TROMBETTA SECRETARY 2.00 X X 0 0 0 ALEX HAUSER DIRECTOR 1.00 X 0 0 0 SKIP FOSTER DIRECTOR 1.00 X 0 0 0 MEL HARTSFIELD DIRECTOR 1.00 X 0 0 0 JANE MCELROY DIRECTOR 1.00 X 0 0 0 CHIRS CHANEY DIRECTOR 1.00 X 0 0 0 JAMES UTHMEIER VICE-PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 60500 60500 MEMBERSHIP DUES AND OT 713910 1222862 1222862 GOLF RELATED REVENUE 713910 765601 765601 FOOD AND BEVERAGE SALE 713910 728767 728767 2717230 19483 19483 59000 0 59000 59000 59000 96671 63601 33070 33070 INSURANCE PROCEEDS 900099 1390091 1390091 OTHER INCOME 713910 79890 79890 CONVENIENCE FEE 713910 57189 57189 1527170 4416453 4336470 0 19483 100 1284028 10345 34109 97803 22788 11400 6462 1464 166930 19960 95043 156401 OTHER REPAIRS & MAINTEN 417037 FOOD AND BEVERAGE COST 302835 GOLF COURSE MAINTENANCE 227367 GOLF CART AND EQUIPMENT 141055 219366 3214493 28965 994610 130523 133447 32346 63304 4010778 3555198 504273 455580 0 86 696107 1647027 330531 102987 308888 285391 639419 388378 X 0 0 0 0 0 0 56688 1258649 696107 1647027 X 1201960 1 X 0 0 0 27238 27238 2093531 1812748 280783 1010816 894051 116765 870667 839873 30794 8526 8526 0 455580 FORM 990, PART VI, SECTION A, LINE 6 THERE IS ONLY ONE CLASS OF STOCKHOLDER/MEMBER. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO HOLD OFFICE AND TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO THE GENERAL MANAGER AND EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 1.