2026-02-16T11:32:55-06:00 2025-08-31 332394145 RM ADVISORY LLC 209 13TH AVE PLACE NW SUITE 200 HICKORY NC 28601 990 2024-09-01 560486013 LAKE HICKORY COUNTRY CLUB INC LAKE 8283282981 POST OFFICE BOX 1476 HICKORY NC 28603 JEFF GNIADEK PRESIDENT 8283282981 2026-01-29 1 1 MATTHEW MCKINNEY P01707028 8283222070 2026-01-29 2024 2025-03-06 01:10:19Z JEFF GNIADEK PO BOX 1476 HICKORY NC 28603 8143143 0 X LAKEHICKORYCC.COM X 1961 NC TO PROVIDE MEANS AND FACILITIES FOR ENTERTAINMENT, RECREATION, AND REFRESHMENT OF ITS MEMBERS, CREATE OPPORTUNITIES FOR SOCIAL INTERACTION FOR MEMBERS, THEIR GUESTS AND FAMILIES. ACTIVITIES INCLUDE GOLF, TENNIS, SWIMMING AND DINING. 12 12 218 3 373365 0 342517 150000 4484770 4873963 -18460 650 2013413 1924636 6822240 6949249 0 0 0 0 3668734 3849122 0 0 0 2971728 3066574 6640462 6915696 181778 33553 7817845 7129053 5744919 4991110 2072926 2137943 TO PROVIDE MEANS AND FACILITIES FOR ENTERTAINMENT, RECREATION, AND REFRESHMENT OF ITS MEMBERS, AND CREATE OPPORTUNITIES FOR SOCIAL INTERACTION FOR MEMBERS, THEIR GUESTS AND FAMILIIES. ACTIVITIES INCLUDE GOLF, TENNIS, SWIMMING AND DINING. 0 0 TO PROVIDE RECREATIONAL, SOCIAL AND LEISURE FACILITIES AND ACTIVITIES TO MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 22 0 1 218 1 1 1 0 0 0 0 0 0 161656 533706 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 NC X KAREN CONNOR 8283285153 430 17TH AVE NW HICKORY NC 28601 SARAH WILLIS DIRECTOR 0.50 X 0 0 0 CARSON COPELAND DIRECTOR 0.50 X 0 0 0 JOSEPH JOE GIOVANNINI DIRECTOR 0.50 X 0 0 0 NANCY YANCEY DIRECTOR 0.50 X 0 0 0 STEVEN BOWMAN DIRECTOR 0.50 X 0 0 0 KRISTINE HUTTON DIRECTOR 0.50 X 0 0 0 JAMES TY POSTON DIRECTOR 0.50 X 0 0 0 BILLY TRUITT DIRECTOR 0.50 X 0 0 0 SCOTT WIMMER DIRECTOR 0.50 X 0 0 0 KELLY FARR TREASURER 0.50 X X 0 0 0 DAVID CROSS PRESIDENT 0.50 X X 0 0 0 JEFFREY GNIADEK VICE PRESIDENT 0.50 X X 0 0 0 KENNETH CHURCH GENERAL MANAGER 40.00 X 151189 0 59798 CHARLES GARNETT DIRECTOR OF TENNIS 40.00 X 158940 0 13123 MIKE STELL GOLF COURSE SUPERINTENDANT 40.00 X 95373 0 4475 DAN CARLIN EXECUTIVE CHEF 40.00 X 95996 0 4475 KAREN CONNER CFO 40.00 X 107900 0 13034 609398 0 94905 3 0 1 0 0 150000 150000 MEMBERSHIP DUES 713910 3938242 3938242 GOLF INCOME 713910 774065 653365 120700 INITIATION FEES 713910 161656 161656 4873963 650 0 650 650 650 3075239 1193894 1881345 1628680 252665 FINES - DELINQUENT ACCT 713910 43291 43291 43291 6949249 6425234 373365 650 X 704303 2797289 26857 320673 41639 32248 24708 6361 164428 535405 355578 OPERATING SUPPLIES 410893 LEASE OF EQUIPMENT 348110 UTILITIES 341508 REPAIRS AND MAINTENANCE 226478 579218 6915696 279787 486242 805658 807393 277234 279630 81121 88634 20292807 14825653 5537441 5467154 836604 7817845 7129053 669143 536582 4777081 4135289 298695 319239 5744919 4991110 X 413300 415500 4550664 4561183 -2891038 -2838740 2072926 2137943 7817845 7129053 X 33553 31464 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 153291 153291 9279212 6830868 2448344 5953518 4382667 1570851 4906786 3612118 1294668 5467154 DUES & FEES COLLECTED IN ADVANCE 319239 319239 X 6949249 0 6949249 0 6949249 6915696 0 6915696 0 6915696 PART X, LINE 2: THE ORGANIZATION HAS IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF THE END OF THE CURRENT AND PRIOR YEAR, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND RECOGNIZED NO SUCH INTEREST OR PENALTIES DURING THESE YEARS. X 0 0 X X 0 0 0 KENNETH CHURCH GENERAL MANAGER 139812 0 11377 0 0 0 0 0 59798 0 210987 0 0 0 CHARLES GARNETT DIRECTOR OF TENNIS 78488 0 80452 0 0 0 0 0 13123 0 172063 0 0 0 PART I, LINE 1A THE GENERAL MANAGER RECEIVES A MONTHLY BUSINESS ALLOWANCE FOR CELL PHONE, MEALS, AND TRAVEL. HE IS THE ONLY LISTED PERSON WHO RECEIVES THIS BENEFIT. PART I, LINE 3 THE BOD'S DETERMINE THE SALARY AND ALLOWANCES FOR THE GENERAL MANAGER. THE GENERAL MANAGER AND COMPENSATION COMMITTEE DETERMINE THE SALARY FOR MANAGERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 6 LAKE HICKORY COUNTRY CLUB IS COMPRISED OF MEMBERS THAT PAY ANNUAL MEMBERSHIP DUES IN ORDER TO BE MEMBERS OF THE COUNTRY CLUB FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BODY IS ELECTED BY THE MEMBERS OF THE COUNTRY CLUB FOR VARIOUS LENGTHS OF SERVICE FORM 990, PART VI, SECTION A, LINE 7B THE MAJOR DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY A VOTE FROM THE COLLECTIVE MEMBERSHIP OF THE COUNTRY CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE 990 AND SENDS TO THE GENERAL MANAGER AND BOARD OF DIRECTORS PRESIDENT FOR APPROVAL AND SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C AFTER ANNUAL STOCKHOLDER'S MEETING EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE SALARY AND ADJUSTMENTS FOR GENERAL MANAGER. THE GENERAL MANAGER AND COMPENSATION COMMITTEE DETERMINE SALARY FOR MANAGERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 WHEN REQUESTED, COPIES ARE PROVIDED FOR INSPECTION FORM 990, PART IX, LINE 24E MISCELLANEOUS 146,924. PROPERTY TAXES 111,000. MEMBERSHIP INCENTIVE 85,189. EMPLOYEE MEALS AND UNIFORMS 67,719. LEASE OF KITCHEN EQUIPMENT 48,598. FUEL 40,805. LANDSCAPING 27,092. TELEPHONE 26,513. OTHER TAXES AND LICENSES 11,403. ENTERTAINMENT 7,183. LAUNDRY 6,792. FORM 990, PART XI, LINE 9: ADDITIONAL MEMBERSHIP ISSUANCES AND DEPOSITS ON MEMBERSHIPS 33,750. PY ADJUSTMENT -2,286. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED SINCE PRIOR YEAR