2024-02-15T02:41:20-00:00 2023-03-31 561454555 GARRETT DODD AND ASSOCIATES LTD 3200 CROASDAILE DRIVE SUITE 501 DURHAM NC 27705 990 2022-04-01 621000589 FIVE OAKS RECREATIONAL ASSOCIATION INC FIVE 9194931495 5109 PINE CONE DRIVE DURHAM NC 27707 KATIE J JONES TRUSTEE 9194931495 2024-02-15 true KATIE J JONES 999009999 GERALD W DODD P00807377 9193837026 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE J JONES 5109 PINE CONE DRIVE DURHAM NC 27707 344516 false X fiveoaksclub.com X 1976 NC ORGANIZATION IS A MEMBERSHIP ASSOCIATION PROVIDING RECREATIONAL SERVICES AND SOCIAL PROGRAMS TO ITS MEMBERS 6 6 3 0 333642 10651 223 0 344516 0 0 85230 0 0 230352 315582 28934 541637 552203 37936 19568 503701 532635 TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR THE ORGANIZATIONS MEMBERS false false 190280 CLUB OPERATIONS PROVIDE WELL MAINTAINED FACILITIES FOR RECREATIONAL AND SOCIAL USE OF MEMBERS 190280 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 3 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true false false false false false true false false X JOSH LINDGREN 9194931495 5109 PINE CONE DRIVE DURHAM NC 27707 JOSHUA LINDGREN GENERAL MGR 030.00 X X 0 0 0 SUSAN COUCH VICE PRESIDENT 001.00 X X 0 0 0 SUSAN DEMERI TREASURER 001.00 X 0 0 0 KATIE JONES PRESIDENT 002.00 X X 0 0 0 ANDY MINK MEMBER 001.00 X X 0 0 0 CHERYL PICCILLO MEMBER 001.00 X X 0 0 0 RICHARD BOBHOLTZ MEMBER 001.00 X 0 0 0 DANIAL RAHIMTOOLA MEMBER 001.00 X 0 0 0 false false false 333642 333642 CLUBHOUSE RENTALS TO MEMBERS 900099 10075 10075 FEES FOR GUESTS OF MEMBERS 900099 60 60 ACCESS CARDS 900099 516 516 10651 223 223 344516 10874 0 0 0 0 0 0 79304 8983 70321 0 0 5926 5926 0 0 12100 12100 0 0 260 260 0 0 0 0 0 0 0 0 256 256 0 20265 20265 27720 27720 TELEPHONE 4699 4699 OFFICE EQUIPMENT RENTALS 2049 2049 SEE SEPARATE LIST 161032 161032 1971 1971 315582 190280 125302 30387 21810 43718 89624 15536 12683 1496940 1127682 389523 369258 62473 58828 541637 552203 37936 19568 37936 19568 X 503701 532635 503701 532635 541637 552203 28934 X true X false true false false 111036 111036 595227 472549 122678 144264 130594 13670 646413 524539 121874 369258 Financial derivatives and other financial products Closely-held equity interests CONSTRUCTION IN PROGRESS 55183 RIGHT TO USE LEASE ASSET -NET 3645 58828 Federal income taxes ACCRUED PAYROLL 1323 LEASE LIABILITY 3866 MEMBER DUES PAID IN ADVANCE ACCOUNTS PAYABLE 14379 19568 Form 990, Part VI, Section A, Line 6 ORGANIZATION HAS MEMBERS Form 990, Part VI, Section A, Line 7a MEMBERS ELECT MEMBERS TO BOARD OF DIRECTOSF Form 990, Part VI, Section A, Line 7b MEMBERS VOTE ON DUES INCREASES ABOVE A SPECIFIED AMOUNT Form 990, Part VI, Section B, Line 11b BOARD MEMBERS REVIEW 990 AND DISCUSS Form 990, Part VI, Section C, Line 19 FORM 1023 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST