2024-06-21T16:20:40-05:00 2023-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990 2023-01-01 620799320 FOX DEN COUNTRY CLUB FOXD 8659669771 12284 N FOX DEN DRIVE KNOXVILLE TN 37934 PATTI THIGPEN CONTROLLER 8659669771 2024-06-20 1 PATTI THIGPEN 999009999 1 BRANDON T BARRY CPA P01607028 8657690660 2024-06-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATTI THIGPEN 12284 N FOX DEN DRIVE KNOXVILLE TN 37934 7186890 0 X WWW.FOXDENCOUNTRYCLUB.COM X 1968 TN PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 9 9 178 0 133953 6228 0 0 4054522 4945648 0 0 1059661 1217775 5114183 6163423 0 0 0 0 2691899 3000328 0 0 0 2499096 2995173 5190995 5995501 -76812 167922 6824972 7661408 5658013 6326527 1166959 1334881 PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 PROMOTING RECREATIONAL AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 178 1 1 1 0 0 0 0 822497 133953 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 PATTI THIGPEN 8659669771 12284 N FOX DEN DRIVE KNOXVILLE TN 37922 X SEAN RIVERA PRESIDENT 1.00 X X 0 0 0 MIKE CHARLAND VICE-PRESIDENT 1.00 X X 0 0 0 BRAD ZOLKOSKE TREASURER 1.00 X X 0 0 0 MATT SHERROD DIRECTOR 1.00 X 0 0 0 DONNA STEPHENS DIRECTOR 1.00 X 0 0 0 RANDY HANSEN DIRECTOR 1.00 X 0 0 0 GREG HODGE DIRECTOR 1.00 X 0 0 0 PHIL GLASGOW DIRECTOR 1.00 X 0 0 0 GINA BYRD SECRETARY 1.00 X X 0 0 0 CAROLINE INMAN ASSISTANT GENERAL MANAGER 40.00 X 133378 0 0 PATTI THIGPEN CONTROLLER 40.00 X 87032 0 0 MICHAEL DAVIS GENERAL MANAGER 40.00 X 164442 0 0 384852 0 0 3 0 0 0 CUSTOM LANDSCAPE AND DESIGN 11061 RHEA COUNTY HIGHWAY DAYTON OH 37321 LANDSCAPING 146684 1 MEMBERSHIP DUES/ASSESSMENTS 713910 3752600 3752600 GOLF 713910 772102 772102 OTHER 713910 374536 374536 TOURNAMENTS 713910 46410 46410 4945648 2241242 1023467 1217775 1130232 87543 6163423 6029470 133953 0 384852 2124022 35347 456107 23409 132767 7389 41919 15948 241002 5560 113704 659843 91886 SUPPLIES 469991 REPAIR AND MAINTENANCE 292522 TAXES AND LICENSES 143537 EQUIPMENT LEASE 73365 682331 5995501 654490 540143 498112 563709 255804 323704 80996 149972 15747068 10597521 4466017 5149547 869553 934333 6824972 7661408 427365 526887 999664 1200490 4230984 4599150 5658013 6326527 X 1696296 1696296 432349 432349 -961686 -793764 1166959 1334881 6824972 7661408 167922 0 X X 0 1 X 1 0 333065 333065 11157296 8394262 2763034 944960 687578 257382 3311747 1515681 1796066 5149547 RIGHT OF USE ASSETS - OPERATING LEASES 737222 CONSTRUCTION IN PROGRESS 197111 934333 X 6476288 1023467 1023467 5452821 710602 710602 6163423 6905264 1023467 1023467 5881797 113704 113704 5995501 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE U.S. INTERNAL REVENUE CODE, EXCEPT ON UNRELATED BUSINESS INCOME WHICH INCLUDES THE CLUB'S NONMEMBER REVENUE. THE CLUB'S FEDERAL AND STATE TAX RETURNS ARE OPEN AND SUBJECT TO AUDIT GENERALLY THREE YEARS AFTER THE FORMS ARE FILED. HOWEVER, THE CLUB IS NOT CURRENTLY UNDER AUDIT NOR HAS THE CLUB BEEN CONTACTED BY THESE JURISDICTIONS. THE CLUB BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,023,467. PART XI, LINE 4B - OTHER ADJUSTMENTS: NEW MEMBER CERTIFICATES 44,200. CAPITAL ASSESSMENTS 666,402. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,023,467. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 113,704. FORM 990, PART VI, SECTION A, LINE 7A APPLICANTS FOR MEMBERSHIP ARE VOTED ON BY THE BOARD OF DIRECTORS. ALL MEMBERS ARE ALLOWED A PERIOD OF FIFTEEN DAYS TO RECORD AN OBJECTION TO A NEW MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT REQUIRED TO BE AVAILABLE TO THE PUBLIC AND ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.