Nonprofit · EIN 58-1734990
CULLASAJA CLUB INC
Tax-exempt · HIGHLANDS, NC 28741
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,636,288 | $7,666,842 | $969,446 | $23,582,270 | $9,017,097 | $14,565,173 |
| December 31, 2023 | 990 | $8,049,547 | $7,182,829 | $866,718 | $21,728,797 | $8,078,665 | $13,650,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,677,840
- Investment income
- $123,392
- Net rental income
- -$52,499
- Net gain from sales of assets
- $49,053
- Net income from sales of inventory
- $780,302
- Other revenue
- $835,056
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $598,713
- Other salaries and wages
- $2,254,124
- Salaries, compensation and benefits (total)
- $3,398,905
- Professional fundraising fees
- $0
- Legal fees
- $4,156
- Accounting fees
- $53,979
- Occupancy
- $471,198
- Travel
- $23,972
- Depreciation
- $1,690,930
Balance sheet and other
- Total assets, start of year
- $21,728,797
- Total assets, end of year
- $23,582,270
- Total liabilities, end of year
- $9,017,097
- Net assets, end of year
- $14,565,173
- Land, buildings and equipment
- $20,664,703
- Net assets without donor restrictions
- $14,565,173
- Gross unrelated business income
- $612,374
- Gross receipts
- $9,852,715
- Employees
- 84
- Volunteers
- 75
- Year formed
- 1987
- State of legal domicile
- NC
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christopher Conner | General Manager/COO Officer | 55 | $373,915 | $25,462 |
| Tom Nelson | Golf Course Superintendent Highest-paid employee | 45 | $180,584 | $20,441 |
| Tim Lamphier | CFO/HR Director Officer | 60 | $180,836 | $18,502 |
| Charles Beurmann | Head Golf Professional Highest-paid employee | 50 | $174,871 | $14,094 |
| Kenneth Craig | Executive Chef Highest-paid employee | 40 | $171,617 | $10,564 |
| Amy Fine | Membership Director Highest-paid employee | 40 | $146,604 | $4,734 |
| Bruce Johnson | President Trustee or director, Officer | 10 | $0 | $0 |
| Hugh Woltzen | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Jacquie Harris | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Lewis Collins | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Alice Quinif | Director Trustee or director | 5 | $0 | $0 |
| Bruce Van Fleet | Director Trustee or director | 5 | $0 | $0 |
| Jim Moore | Director Trustee or director | 5 | $0 | $0 |
| Lee Martino | Director Trustee or director | 5 | $0 | $0 |
| Nancy Harrison | Director Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Chris Conner | General Manager/COO Officer | 55 | $352,225 | $23,866 |
| Tim Lamphier | CFO/HR Director Officer | 60 | $180,656 | $19,618 |
| Scott Craig | Executive Chef Highest-paid employee | 50 | $169,176 | $17,373 |
| Tom Nelson | Golf Course Superintendent Highest-paid employee | 45 | $157,677 | $22,819 |
| Charles Beurmann | Head Golf Professional Highest-paid employee | 50 | $155,114 | $23,610 |
| Amy Fine | Membership Director Highest-paid employee | 40 | $157,634 | $6,036 |
| Bruce Johnson | President Trustee or director, Officer | 10 | $0 | $0 |
| Hugh Woltzen | Vice President Trustee or director, Officer | 5 | $0 | $0 |
| Jack Hill | Former President Trustee or director, Officer | 5 | $0 | $0 |
| Jacquie Harris | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Lewis Collins | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Alice Quinif | Director Trustee or director | 5 | $0 | $0 |
| Bruce Van Fleet | Director Trustee or director | 5 | $0 | $0 |
| Jim Moore | Director Trustee or director | 5 | $0 | $0 |
| Lee Martino | Director Trustee or director | 5 | $0 | $0 |
| Nancy Harrison | Director Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1371 CULLASAJA CLUB DR, HIGHLANDS, NC 28741-9698
- Principal officer (990 for 2024)
- BRUCE JOHNSON, 1371 CULLASAJA CLUB DRIVE, Highlands, NC 28741
- Signed the 990
- BRUCE JOHNSON, PRESIDENT
- Phone
- (828) 526-3531
- Return prepared by
- Forvis Mazars LLP
Mission
THE CLUB OFFERS ITS MEMBERS FULL GOLF CLUB FACILITIES INCLUDING GOLF, DINING, AND SOCIAL ACTIVITIES, AND GENERATES REVENUES PRIMARILY THROUGH MEMBERSHIP DUES, RESTAURANT SALES, AND GOLF FEES.
Program accomplishments
- THE CLUB MAINTAINS AND OPERATES FULL GOLF CLUB FACILITIES INCLUDING AN 18-HOLE GOLF COURSE, TENNIS COURTS, POOL, DINING FACILITIES, AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1734990
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N52)
- Assets (IRS master file)
- $23,582,270
- Income (IRS master file)
- $9,852,715
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,636,288 | $7,666,842 | $23,582,270 | XML |
| 990 | December 2023 | $8,049,547 | $7,182,829 | $21,728,797 | XML |
| 990 | December 2022 | $7,354,306 | $6,434,179 | $21,788,541 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 58-1734990).
Questions about CULLASAJA CLUB INC
- What is the EIN of CULLASAJA CLUB INC?
- The employer identification number (EIN) of CULLASAJA CLUB INC is 58-1734990.
- Is CULLASAJA CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1999.
- Are donations to CULLASAJA CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CULLASAJA CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CULLASAJA CLUB INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CULLASAJA CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CULLASAJA CLUB INC?
- The 990 for the year ended December 31, 2024 names BRUCE JOHNSON.
- Who are the officers and directors of CULLASAJA CLUB INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $373,915 (Christopher Conner, General Manager/COO).
- How much revenue does CULLASAJA CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,636,288, expenses of $7,666,842 and total assets of $23,582,270 at year end.
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