2026-08-12T09:17:51-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 560344185 OLD TOWN CLUB INC OLDT 3367235533 2875 OLD TOWN CLUB ROAD WINSTONSALEM NC 27106 JASON ZAKS PRESIDENT 3367235533 2026-08-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z JASON ZAKS 2875 OLD TOWN CLUB ROAD WINSTONSALEM NC 27106 12818815 0 X WWW.OLDTOWNCLUB.ORG X 1946 NC PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS. 12 12 199 17 725583 680 0 0 6990858 7977807 1311 1867 2992367 3801289 9984536 11780963 0 0 0 0 5268690 5901136 0 0 0 5256078 5751816 10524768 11652952 -540232 128011 22833062 22229778 11625581 10894286 11207481 11335492 PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 48 0 1 199 1 1 1 0 0 0 0 1796299 1017298 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X DONYA STACK CONTROLLER 3367235533 2875 OLD TOWN CLUB ROAD WINSTONSALEM NC 27106 X PHIL WAUGH PRESIDENT ELECT 1.00 X X 0 0 0 MARTIN BAKER VICE PRESIDENT 1.00 X X 0 0 0 BEN HOUGH TREASURER 1.00 X X 0 0 0 MELISSA COMBES DIRECTOR 1.00 X 0 0 0 HARRISON DEAN DIRECTOR 1.00 X 0 0 0 JIM GALLOWAY DIRECTOR 1.00 X 0 0 0 TED KIRK DIRECTOR 1.00 X 0 0 0 RICK MALOY DIRECTOR 1.00 X 0 0 0 CHARLES DUCKETT DIRECTOR 1.00 X 0 0 0 JOHN MILLICAN DIRECTOR 1.00 X 0 0 0 DON SMITH DIRECTOR 1.00 X 0 0 0 WILLIAM WOLTZ DIRECTOR 1.00 X 0 0 0 JASON ZAKS PRESIDENT 1.00 X 0 0 0 BOBBY COOPER VICE PRESIDENT 1.00 X 0 0 0 WIN WELCH VICE PRESIDENT 1.00 X 0 0 0 DUNLOP WHITE VICE PRESIDENT 1.00 X 0 0 0 JIM WELSH SECRETARY 1.00 X 0 0 0 JOSH PARIS GENERAL MANAGER 45.00 X 308301 0 16761 JORDAN BELL DIRECTOR OF AGRONOMY 45.00 X 237039 0 13589 CHARLES FROST DIRECTOR OF GOLF 45.00 X 286560 0 15560 LUKE FUSSELL EXECUTIVE CHEF 45.00 X 169672 0 11266 DONYA STACK CONTROLLER 40.00 X 155420 0 11565 LINDSEY WARREN ASSISTANT GENERAL MANAGER 40.00 X 122593 0 7983 1279585 0 76724 6 0 1 0 KCO LLC 434 BROOKSTOWN AVENUE WINSTONSALEM NC 27101 CONSTRUCTION SERVICES 338730 AQUA TECH POOL MANAGEMENT 511 NORTH MERRIMON AVE STE 101 ASHEVILLE NC 28804 POOL MANAGEMENT/CONTRACTOR 119690 I L LONG CONSTRUCTION 4117 INDIANA AVENUE WINSTONSALEM NC 27115 CONSTRUCTION SERVICES 104693 3 MEMBERSHIP DUES 713910 5649313 5649313 CAPITAL FEES 713910 1183845 1183845 INITIATION FEES 713910 612454 612454 ASSESSMENTS 713910 532195 532195 7977807 1867 1867 4810699 1037852 3772847 3049131 723716 INSURANCE PROCEEDS 900099 28442 28442 28442 11780963 11026938 725583 28442 561651 4441530 32187 520441 345327 35935 212957 625059 477741 9458 44507 318281 1142702 209692 UNRELATED BUS. INC. TAX -3512 GOLF COURSE OPERATIONS 1037408 CLUBHOUSE 718969 OTHER DEPT. OPERATIONS 386287 536332 11652952 501296 485131 596120 997987 2228575 1851250 131617 134675 197909 192311 27466379 9605906 18153266 17860473 1024279 707951 22833062 22229778 540454 637732 33650 34410 10027198 9514193 1024279 707951 11625581 10894286 X 11207481 11335492 11207481 11335492 22833062 22229778 128011 0 X 0 1 X 1 0 284981 284981 12324150 2318944 10005206 2781251 1769538 1011713 12075997 5517424 6558573 17860473 OPERATING LEASES PAYABLE, NET 707951 707951 12818815 1037852 1037852 11780963 0 11780963 12690804 1037852 1037852 11652952 0 11652952 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,037,852. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,037,852. X 1 1 X X X X X 0 0 0 JOSH PARIS GENERAL MANAGER 273301 0 35000 0 0 0 7708 0 9053 0 325062 0 0 0 CHARLES FROST DIRECTOR OF GOLF 283560 0 3000 0 0 0 7089 0 8471 0 302120 0 0 0 JORDAN BELL DIRECTOR OF AGRONOMY 214039 0 23000 0 0 0 4843 0 8746 0 250628 0 0 0 LUKE FUSSELL EXECUTIVE CHEF 161672 0 8000 0 0 0 4059 0 7207 0 180938 0 0 0 DONYA STACK CONTROLLER 149920 0 5500 0 0 0 3810 0 7755 0 166985 0 0 0 I L LONG CONSTRUCTION OFFICER 104693 CLUB RENOVATIONS 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: RESIDENT, SENIOR, LADY, JUNIOR, ASSOCIATE, COMPLIMENTARY AND NONRESIDENT. FORM 990, PART VI, SECTION A, LINE 7A EACH RESIDENT MEMBER, SENIOR MEMBER, AND JUNIOR MEMBER SHALL HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND GENERAL MANAGER MEET WITH AUDIT FIRM TO REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MAINTAINS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED AND SIGNED ON AN ANNUAL BASIS. ALL BOARD MEMBERS ARE REQUIRED TO READ, COMPLETE AND SIGN THE CONFLICT OF INTEREST FORM ANNUALLY. IN THE EVENT OF A POTENTIAL CONFLICT DURING THE YEAR, THAT MEMBER MUST RECUSE HIMSELF/HERSELF FROM BOTH THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 BOARD REVIEWS/APPROVES COMPENSATION FOR GENERAL MANAGER; GENERAL MANAGER REVIEWS/APPROVES COMPENSATION FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST.