2026-09-17T11:47:18-05:00 2025-12-31 561304727 BLACKMAN & SLOOP ADVISORS INC 1414 RALEIGH ROAD SUITE 300 CHAPEL HILL NC 27517 990 2025-01-01 561388110 CROASDAILE COUNTRY CLUB INC CROA 9193831591 3800 FARM GATE AVENUE DURHAM NC 27705 MARK JOHNSON GENERAL MANAGER 9193831591 2026-09-08 1 ELIZABETH MAUCH P01988953 9199428700 2026-09-08 2025 MARK JOHNSON 3800 FARM GATE AVENUE DURHAM NC 27705 6301530 0 X WWW.CROASDAILECOUNTRYCLUB.COM X 1983 NC TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 450 450 110 11 379150 3665 0 0 3519060 4139139 -88758 -35818 1397266 1357987 4827568 5461308 0 0 0 0 2792829 2760259 0 0 0 2058562 2283581 4851391 5043840 -23823 417468 9405243 14473959 4129416 9190437 5275827 5283522 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 110 1 1 1 0 0 0 0 359921 472855 0 0 0 X 450 450 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 0 0 NC X TIM LISTON 9193831591 3800 FARM GATE AVENUE DURHAM NC 27705 EDDIE HULL PRESIDENT 6.00 X X 0 0 0 TODD ROBERTS VICE PRESIDENT 5.00 X X 0 0 0 HARRISON WEBER CLUB SECRETARY 4.00 X X 0 0 0 JEFF JOHNSTON CLUB TREASURER 4.00 X X 0 0 0 BOB CAMP AT LARGE 2.00 X 0 0 0 CHRIS O'SHEA AT LARGE 2.00 X 0 0 0 MERCER GRIFFIN AT LARGE 2.00 X 0 0 0 ELIZABETH BASS AT LARGE 2.00 X 0 0 0 VANESSA KOZMON AT LARGE 2.00 X 0 0 0 TIM LISTON CONTROLLER 32.00 X 101221 0 6900 MARK JOHNSON GENERAL MANAGER 40.00 X 210389 0 0 BRIAN JOYCE DIRECTOR OF GOLF 40.00 X 137142 0 5688 JAMES ANDY MCMAHAN GOLF COURSE SUPERINTENDENT 40.00 X 122180 0 6900 ALLISON EIDENMILLER EVENT COORDINATOR 40.00 X 110993 0 4740 DAVID WIMMERS EXECUTIVE CHEF 40.00 X 104962 0 6900 786887 0 31128 6 0 1 0 REBECCA LAUGHTON 11 OTTERS RUN DURHAM NC 27712 TENNIS LESSONS PROVIDED 106152 1 DUES, ASSESSMENTS AND CHARGES 713910 4139139 4139139 4139139 22261 22261 58079 -58079 -58079 -58079 2133054 782143 1350911 994022 356889 OTHER INCOME 900099 7076 7076 7076 5461308 5140237 379150 -58079 318510 2107136 105729 228884 136508 220477 17596 20464 293294 5752 244831 455706 62750 UBIT 8000 LANDSCAPING 237802 EQUIPMENT RENTAL 196898 EQUIPMENT R & M 155118 228385 5043840 275532 211598 880169 2298740 636769 871987 201071 150750 94969 124867 16407692 5591675 7303214 10816017 13519 0 9405243 14473959 913097 564336 133883 628556 2232152 6730226 850284 1267319 4129416 9190437 X 0 0 168360 0 5107467 5283522 5275827 5283522 9405243 14473959 X 417468 -402361 -7412 X X 1 X 0 1 0 1646327 1646327 1201542 982898 218644 1631305 1005836 625469 11928518 3602941 8325577 10816017 STOCK REDEMPTIONS PAYABLE 970052 N/P - JD UTILITY TRACTOR 29315 N/P - PNC LEASES 147502 N/P - JDF LEASE 120450 1267319 1 X 0 0 0 MARK JOHNSON GENERAL MANAGER 210389 0 0 0 0 0 0 0 0 0 210389 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OF THE ORGANIZATION WHO HAVE PAID THEIR INITIATION FEES AND ARE IN GOOD STANDING HAVE VOTING RIGHTS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS CAN EITHER ACCEPT THE SLATE CHOSEN BY THE NOMINATING COMMITTEE OR CAN CALL FOR A VOTE IF THEY ARE DISSATISFIED. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS MADE AWARE OF THE FILING WHEN COMPLETED. THE 990 IS MADE AVAILABLE FOR ALL MEMBERS TO REVIEW, HOWEVER NO REVIEW IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15A GM SALARY AND BONUS IS ANNUALLY APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE COUNTRY CLUB, BUT NOT TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: BAD DEBT -7,412. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE APPROVES THE CPA WHO PERFORMS THE REVIEW AND RECEIVES A COPY OF THE REVIEW FOR QUESTIONS AND ACCEPTANCE.