2024-04-10T09:58:10-05:00 2023-05-31 561313870 WILLIAMS SCARBOROUGH GRAY LLP PO BOX 5003 JACKSONVILLE NC 285405003 990 2022-06-01 560612303 JACKSONVILLE COUNTRY CLUB INC JACK 9103469804 2201 COUNTRY CLUB DRIVE JACKSONVILLE NC 285466011 JERRY ALLEN PRESIDENT 9103469804 2024-04-03 1 JERRY ALLEN XXX-XX-XXXX 0 PAUL V URBAN CPA P01238818 9104552196 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JERRY ALLEN 2201 COUNTRY CLUB DRIV JACKSONVILLE NC 28540 1635972 0 X WWW.JACKSONVILLECOUNTRYCLUB.NET X 1954 NC PRIVATE GOLF COURSE AND COUNTRY CLUB 121 121 71 0 0 0 605244 660774 469117 513392 0 0 20834 -13918 1095195 1160248 0 0 0 0 0 0 0 0 0 1128694 1309310 1128694 1309310 -33499 -149062 1528373 1581112 1251277 1553390 277096 27722 X PRIVATE GOLF COURSE AND COUNTRY CLUB 0 0 456946 39600 GENERAL AND ADMINISTRATIVE 302186 280932 PROSHOP 441808 GROUNDS 108370 178942 POOL AND OTHER HOUSE ACTIVITIES 108370 178942 1309310 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 11 0 71 1 0 0 0 0 0 66500 0 0 0 0 X 121 121 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X JERRY ALLEN 9103469804 2201 COUNTRY CLUB DRIVE JACKSONVILLE NC 285466011 X JERRY ALLEN PRESIDENT 5.00 X 0 0 0 EBBIE CRUDDAS VICE PRESIDENT 5.00 X 0 0 0 DARYL BAYSDEN TREASURER 5.00 X 0 0 0 SCOTT JACK SECRETARY 5.00 X 0 0 0 SCOTT PEROZZI GOLF AND GROUNDS 5.00 X 0 0 0 ANDREW LANIER POOL AND MEMBERSHIP 5.00 X 0 0 0 0 0 0 0 0 0 0 0 660774 660774 PRO SHOP-GOLF COURSE 713910 280932 280932 HOUSE FEES 713910 230275 230275 POOL-SNACK BAR 713910 2185 2185 513392 422206 475724 -53518 -53518 TOWER LEASE INCOME 900002 39600 39600 39600 1160248 499474 0 0 GENERAL AND ADMIN - SCH 456946 456946 GROUNDS - SCHEDULE 441808 441808 PRO SHOP GOLF - SCHEDUL 302186 302186 HOUSE - SCHEDULE 85857 85857 22513 22513 1309310 1309310 0 0 59944 18641 67886 82833 9322 64714 4218644 2803720 1391221 1414924 1528373 1581112 13626 167354 1237651 1386036 1251277 1553390 X 150000 150000 638140 704640 -511044 -826918 277096 27722 1528373 1581112 -149062 -100312 0 X 0 0 0 90691 90691 2527098 1360745 1166353 990487 969908 20579 610368 473067 137301 1414924 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS TWO TYPES OF MEMBERSHIPS: STOCKHOLDING MEMBERSHIPS AND NON-STOCKHOLDING MEMBERSHIPS. A STOCKHOLDING MEMBER HAS VOTING PRIVILEGES AND MAY SERVE ON THE BOARD OF DIRECTORS. NON-STOCKHOLDING MEMBERS ARE NOT ELIGIBLE TO VOTE OR SERVE ON THE BOARD OF DIRECTORS. THEY MAY SERVE ON COMMITTEES IN ANY POSITION EXCEPT CHAIRMAN. FORM 990, PART VI, SECTION A, LINE 7A MEMBERSHIP IS OPEN TO ALL AFTER APPROPRIATE PAYMENT OF THE SELECTED CLASS OF MEMBERSHIP DUES ARE RECEIVED. THE BOARD OF DIRECTORS REQUIRE A VOTE FROM ACTIVE STOCKHOLDERS. IN ACCORDANCE WITH THE EXISTING CHARTER PROVISIONS, THREE DIRECTORS SHALL BE ELECTED ANNUALLY FOR A THREE YEAR TERM AND EACH DIRECTOR SHALL HOLD OFFICE UNTIL HIS OR HER DEATH, RESIGNATION, REMOVAL, DISQUALIFICATION, OR THEIR SUCCESSOR IS ELECTED AND QUALIFIED. DIRECTORS ARE ELECTED AT THE ANNUAL MEETING OF SHAREHOLDERS AND THOSE PERSONS WHO RECEIVE THE HIGHEST NUMBER OF VOTES ARE DEEMED ELECTED. COMMITTEES ARE APPOINTED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED BY CPA TO PRESIDENT AND TREASURER AND A COPY IS AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS PRESENTED BY CPA TO PRESIDENT AND TREASURER AND A COPY IS AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR INSPECTION. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.