2024-10-10T16:38:13-04:00 2023-11-30 814888848 GRAY CALLISON & JONES CPA PC 3813 FORRESTGATE DR WINSTON SALEM NC 27103 990 2022-12-01 560748205 WESTWOOD CLUB INC WEST 3367689599 265 HARPER STREET WINSTONSALEM NC 27104 ROB WALL PRESIDENT 3367689599 2023-10-04 true false ERNEST V LOGEMANN P00084054 3367603210 2024-10-04 2022 2024-10-15 13:58:12Z ROB WALL 811419 false X WWW.WESTWOODCLUB.ORG X 1961 NC TENNIS & SWIM PROGRAMS 11 11 25 1650 0 436306 629439 156 127 111112 180729 547574 810295 0 0 254154 341383 0 0 337529 408070 591683 749453 -44109 60842 1067101 1139714 1164 12935 1065937 1126779 TENNIS & SWIM PROGRAMS false false 618372 TENNIS & SWIM PROGRAMS FOR MEMBERS 618372 false false false false false false false false false true false false false false false 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 true 9 0 25 false true true false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false X AMY HEATH 3367689599 265 HARPER STREET WINSTON SALEM NC 27104 X MARK ATKINSON DIRECTOR X 0 0 0 NICOLE BEAL VICE PRESIDE X X 0 0 0 EMERY BETTIS PAST PRESIDE X 0 0 0 DEANA GEORGITIS DIRECTOR X 0 0 0 ALEX GERSHNER DIRECTOR X 0 0 0 JENNIFER KELLER DIRECTOR X 0 0 0 MATT MENZI DIRECTOR X 0 0 0 JOHN MORRIS SECRETARY X X 0 0 0 OTIS NORTHINGTON TREASURER X X 0 0 0 BILL OATES DIRECTOR X 0 0 0 TJ PETRONZIO DIRECTOR X 0 0 0 ROBIN PFEFFERKORN DIRECTOR X 0 0 0 ROB WALL PRESIDENT X X 0 0 0 ELISE WHITLEY PAST PRESIDE X X 0 0 0 false false false MEMBER DUES 540024 540024 POOL ASSESSMENTS 84435 84435 CLUB HOUSE RENTAL 2900 2900 RENT 532000 1650 1650 MASTER SWIM/AQUATICS 430 430 629439 1251 1251 1124 -1124 -1124 -1124 TENNIS 57939 57939 SNACK BAR 57767 57767 WINE CLUB 14033 14033 50990 50990 180729 810295 -1124 1650 809769 319553 225803 93750 21830 13974 7856 27098 27098 29475 29475 8026 8026 22943 22943 40345 40345 60092 60092 26702 26702 SUPPLIES-SNACK BAR 50222 50222 REPAIRS-TENNIS 32586 32586 SUPPLIES-POOL 19083 19083 PROPERTY TAXES 16866 16866 74632 74632 749453 618372 131081 0 279246 158444 9921 10950 4712 9039 792 2451981 1490700 772430 961281 1067101 1139714 1164 12935 1164 12935 X 1065937 1126779 1065937 1126779 1067101 1139714 60842 X false false 45946 45946 2200225 1333101 867124 205810 157599 48211 961281 810295 810295 810295 749453 749453 749453 FORM 990, PAGE 1, PART I, LINE 6 THE ORGANIZATION UTILIZES VOLUNTEERS FOR VARIOUS CLUB ACTIVITIES AND THE BOARD OF DIRECTORS IS A VOLUNTEER POSITION. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE OFFICERS REVIEW THE FORM 990 AND RECOMMEND TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN AND REVIEW FORMS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A BOARD MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW MANAGEMENT SALARIES ANNUALLY AND PERFORM A COMPARABILITY STUDY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW STAFF SALARIES ANNUALLY AND PERFORM A COMPARABILITY STUDY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.