2024-11-13T09:41:42-08:00 2023-12-31 541570750 SHELTON & COMPANY CPAs PC 3316 Naval Reserve Road LYNCHBURG VA 24501 990 2023-01-01 540839748 THE GREENE HILLS CLUB INC GREE 4349857328 PO BOX 297 STANARDSVILLE VA 229730297 GARY HONAKER TREASURER 4349857328 2024-11-13 true true MARK D CARLSON CPA MBA P01384322 4348469640 2023 2024-10-15 13:58:12Z SAME AS C ABOVE PO BOX 297 STANDARDSVILLE VA 229730297 1902927 false X N/A X 1967 VA THE CLUB PROVIDED GOLF, SWIMMING, TENNIS, HIKING, FISHING, AND SOCIAL FUNCTIONS FOR APPROXIMATELY 1000 INDIVIDUALS IN GREENE COUNTY, VIRGINIA 8 8 73 0 0 0 1029533 1103713 318491 402270 233 471 183334 191917 1531591 1698371 0 0 776910 804726 0 0 732673 741483 1509583 1546209 22008 152162 1515220 1752453 1083565 1154281 431655 598172 THE CLUB PROVIDED GOLF, SWIMMING, TENNIS, HIKING, FISHING, AND SOCIAL FUNCTIONS FOR APPROXIMATELY 1000 INDIVIDUALS IN GREENE COUNTY, VIRGINIA false false THE CLUB PROVIDED GOLF, SWIMMING, TENNIS AND SOCIAL FUNCTIONS FOR APPROXIMATELY 2000 INDIVIDUALS IN GREENE COUNTY, VIRGINIA. 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 true 0 0 73 true false false false false false false false false false 2986 152 false X 8 8 false false false false true true false true false false false true false false false false false false X THE GREENE HILLS CLUB INC 4349857328 PO BOX 297 STANARDSVILLE VA 229730297 X TIM ALLEY PRESIDENT 2.00 X 0 0 0 DON CANTORE VICE PRESIDENT 2.00 X 0 0 0 PAM DILLON SECRETARY/TREASURER 2.00 X 0 0 0 CYNTHIA SHIFFLETT TREASURER 2.00 X 0 0 0 SARA JOYNER DIRECTOR 2.00 X 0 0 0 LARRY DUDDING DIRECTOR 2.00 X 0 0 0 ASHLEY ARTALE DIRECTOR 2.00 X 0 0 0 ROY BOONE DIRECTOR 2.00 X 0 0 0 JOHN POND DIRECTOR 2.00 X 0 0 0 false false false 1103713 1103713 CART RENTAL, GREEN FEES 713990 402270 0 0 402270 471 0 0 396473 204556 191917 191917 1698371 594658 0 0 742873 0 0 0 61853 0 0 0 8235 0 0 0 11674 0 0 0 36193 0 0 0 34341 0 0 0 97074 0 0 0 80980 0 0 0 REPAIRS & MAINTENANCE 263017 0 0 0 UTILITIES 44663 0 0 0 REAL ESTATE AND OTHER TAXES 25150 0 0 0 MISCELLANEOUS 7038 0 0 0 133118 0 0 0 1546209 0 0 0 340144 231323 92551 112867 49463 44511 11745 12014 4951971 3805490 1021317 1146481 0 205257 1515220 1752453 85056 117716 998509 845020 0 191545 1083565 1154281 X 431655 598172 431655 598172 1515220 1752453 X 152162 14355 X true X false false false 0 188877 188877 586692 466315 120377 1668854 911161 757693 2507548 2428014 79534 1146481 OPERATING LEASE RIGHT-OF-USE ASSETS 205257 205257 OPERATING LEASE LIABILITIES 191545 191545 Pt VI, Line 7a AN ELECION IS HELD YEARLY TO ELECT THE BOARD OF DIRECTORS. EVERY MEMBERS IS ALLOWED TO VOTE. Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THE QUESTION IS NOT APPLICABLE TO THE ORGANIZATION. Pt VI, Line 11b A COPY OF THE 990 WILL BE GIVEN TO THE BOARD BEFORE IT IS FILED WITH THE IRS AND COMMENTS WILL BE SOLICITED FROM THE DIRECTORS. Pt VI, Line 19 MADE AVAILABLE UPON REQUEST. Pt VI, Line 6 THE ORGANIZATION HAS MEMBERS. Pt XI THE ORGANIZATION DESIGNATES A PORTION OF THE UNRESTRICTED NET ASSETS FOR A SPECIFIC PURPOSE AND CAN DESIGNATE FUNDS TO CERTAIN DEPARTMENTS AS THEY DEEM NECESSARY AS A MANAGMENT PLANNING TOOL.