2024-04-22T13:08:04-05:00 2023-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2022-10-01 560245080 GREENSBORO COUNTRY CLUB INC GREE 3362758506 410 SUNSET DRIVE GREENSBORO NC 27408 MICHELLE LUNNEY CHIEF FINANCIAL OFFICER 3362758506 2024-04-17 1 MICHELLE LUNNEY 999009999 0 JOHN M ROBINSON P01281319 3362944494 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE LUNNEY 410 SUNSET DRIVE GREENSBORO NC 27408 20540052 0 X WWW.GREENSBOROCC.ORG X 1941 NC TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 15 15 469 0 208213 0 0 0 13362527 15989364 550 32148 1765800 2841100 15128877 18862612 0 0 0 0 7544650 9599353 0 0 0 7714957 11040658 15259607 20640011 -130730 -1777399 35599630 35103957 20474749 21754575 15124881 13349382 TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS, FITNESS CENTER AND DINING ROOMS TO ITS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 469 1 1 1 0 0 0 0 1192150 306941 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X THE ORGANIZATION 3362758506 410 SUNSET DRIVE GREENSBORO NC 27408 MATTHEW RANKIN PRESIDENT 2.00 X X 0 0 0 MARK DAVIDSON IMMEDIATE PAST PRESIDENT 2.00 X X 0 0 0 WILL DUBOSE INSIDE VICE PRESIDENT 2.00 X X 0 0 0 ELIZABETH PAYONK OUTSIDE VICE PRESIDENT 2.00 X X 0 0 0 RALPH ALLEN TREASURER 2.00 X X 0 0 0 SCOTT FAIRCLOTH ASSISTANT TREASURER 2.00 X X 0 0 0 MARC ISAACSON SECRETARY 2.00 X X 0 0 0 LOUISE BRISTOL ASSISTANT SECRETARY 2.00 X X 0 0 0 JULIA ARMBRUSTER MEMBERSHIP CHAIR 2.00 X X 0 0 0 TARA BURGIO-WHEELIHAN DIRECTOR 2.00 X 0 0 0 DAVID EGERTON DIRECTOR 2.00 X 0 0 0 MICHAEL CORNWELL DIRECTOR 2.00 X 0 0 0 CARTER DAVENPORT DIRECTOR 2.00 X 0 0 0 JOHN HALL DIRECTOR 2.00 X 0 0 0 RICK RAMSEY DIRECTOR 2.00 X 0 0 0 TERRA WALDRON OUTGOING GENERAL MANAGER 50.00 X 33579 0 0 FRIEDRICH EDER GENERAL MANAGER 50.00 X 143746 0 7615 MICHELLE LUNNEY CFO 50.00 X 314561 0 29352 DOUG LOWE GREENS SUPERINTENDANT 50.00 X 213428 0 34442 SHAYNE TAYLOR EXEC CHEF 50.00 X 177111 0 26117 ROBERT FRITZ GOLF TEACHING PRO 50.00 X 205311 0 7353 BETH WILKERSON DIRECTOR OF HR 50.00 X 114090 0 25241 TYLER GOSSELIN DIRECTOR OF GOLF 50.00 X 147731 0 31442 LORI FRASIER MEMBERSHIP DIRECTOR 50.00 X 110769 0 7877 1460326 0 169439 8 0 1 0 TURNER ASPHALT P O BOX 91647 RALEIGH NC 27675 PAVING IRVING PARK PARKING LOT 115513 1 MEMBERSHIP DUES 713910 11324462 11324462 HOLIDAY BONUS, LESSONS, AND TRAIN 713910 2491895 2491895 GOLF OPERATIONS 713910 1653851 1622447 31404 FITNESS CENTER 713910 200074 200074 OTHER INCOME 713910 142030 142030 177052 177052 15989364 3596 3596 28552 0 28552 28552 28552 4518540 1677440 2841100 2667887 173213 18862612 18625847 208213 28552 1275456 6624412 116043 932551 650891 28588 30000 228166 50 102477 151398 1876162 51925 3100557 LESSONS & TRAINING EXPE 2491896 SUPPLIES 429715 TOURNAMENT EXPENSE 389583 REPAIR & MAINTENANCE 329343 1830798 20640011 66639 75882 1000851 11585 2534176 2533277 38788 32910 175186 317213 339024 382103 59083700 28809375 23667535 30274325 51021 44086 7726410 1432576 35599630 35103957 850023 1165639 36249 18906557 19170225 681920 1418711 20474749 21754575 X 15124881 13349382 15124881 13349382 35599630 35103957 X -1777399 1900 X 0 1 X 1 0 610537 610537 29674236 12812418 16861818 8400976 5248440 3152536 20397951 10748517 9649434 30274325 CAPITAL LEASE OBLIGATIONS 1418711 1418711 20461268 -50232 -50232 20511500 -1648888 -1648888 18862612 22238667 1648888 1648888 20589779 50232 50232 20640011 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -50,232. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS -1,677,440. GAIN ON FIXED ASSET DISPOSAL 28,552. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 1,677,440. GAIN ON FIXED ASSET DISPOSAL -28,552. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 50,232. X X X 0 0 0 MICHELLE LUNNEY CFO 273152 0 30900 0 10509 0 11347 0 18005 0 343913 0 0 0 DOUG LOWE GREENS SUPERINTENDANT 192529 0 5300 0 15599 0 8325 0 26117 0 247870 0 0 0 ROBERT FRITZ GOLF TEACHING PRO 46154 0 400 0 158757 0 1866 0 5487 0 212664 0 0 0 SHAYNE TAYLOR EXEC CHEF 156712 0 4800 0 15599 0 0 0 26117 0 203228 0 0 0 TYLER GOSSELIN DIRECTOR OF GOLF 117322 0 7300 0 23109 0 5325 0 26117 0 179173 0 0 0 FRIEDRICH EDER GENERAL MANAGER 141346 0 0 0 2400 0 2788 0 4827 0 151361 0 0 0 STEVEN H MATLAGA FORMER GENERAL MANAGER MORTGAGE X 90000 32910 0 1 1 32910 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A STOCK CORPORATION. THE ORGANIZATION'S STOCKHOLDERS CONSIST OF THE FOLLOWING AT SEPTEMBER 30, 2023: STOCKHOLDING MEMBERS, VOTING - 841 HONORARY SPECIAL STOCKHOLDING MEMBERS, NONVOTING - 430 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED BY THE ORGANIZATION'S VOTING STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S VOTING STOCKHOLDERS: EXPENDITURES GREATER THAN $900,000; SALES OF THE ORGANIZATION'S REAL ESTATE; AND CHANGES TO THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER AND CFO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY EMPLOYEES BASED ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ISSUANCE OF STOCK, NET 1,900.