2024-11-18T14:13:42-08:00 2023-12-31 561684013 DODSON SHELTON & NELSON PA 603 DOLLEY MADISON RD SUITE 104 GREENSBORO NC 27410 990 2023-01-01 566015164 STRING & SPLINTER CLUB THE CITY CLUB OF HIGH POINT INC STRI 3368828191 305 WEST HIGH AVENUE HIGH POINT NC 27260 JASON NICHOLS GENERAL MANAGER 2024-11-18 true true Julia E Kinlaw CPA P00116614 3362996061 2023 2024-10-15 13:58:12Z COLIN MERRITT 305 WEST HIGH AVENUE HIGH POINT NC 27260 815289 false X www.stringandsplinter.com X 1956 NC TO PROVIDE A SOCIAL CLUB FOR MEMBERS 11 11 33 -15207 325274 319000 0 441 637 366657 342463 692372 662100 0 0 443000 476858 0 0 255792 212440 698792 689298 -6420 -27198 609227 488062 120859 26892 488368 461170 TO PROVIDE A SOCIAL CLUB FOR MEMBERS false false TO PROVIDE A SOCIAL CLUB FOR MEMBERS false false false false false false false false false true 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 false false true 0 0 false 33 true false false false false true true false false false X 11 11 false false false false true false true true true false false true false false false false false false NC X JASON NICHOLS 3368828191 305 WEST HIGH AVENUE HIGH POINT NC 27260 X COLIN MERRITT President 0.00 0.00 X X 0 0 0 BOB BRINSON Secretary 0.00 0.00 X X 0 0 0 LEIGH ANN VENABLE BOARD MEMBER 0.00 0.00 X 0 0 0 SHERI SIMON BOARD MEMBER 0.00 0.00 X 0 0 0 BEN ADAMS Vice President 0.00 0.00 X 0 0 0 MARK FURR BOARD MEMBER 0.00 0.00 X 0 0 0 JOEY HILL BOARD MEMBER 0.00 0.00 X 0 0 0 JULIE MESSNER BOARD MEMBER 0.00 0.00 X 0 0 0 SPARKY STROUD Ex-Officio Memb 1.00 0.00 X X 0 0 0 MARY DRUMMOND BOARD MEMBER 0.00 0.00 X 0 0 0 NED COVINGTON BOARD MEMBER 0.00 0.00 X 0 0 0 0 false false false 0 319000 319000 0 637 637 0 0 0 0 0 0 495652 153189 342463 358307 -15844 0 662100 358307 -15207 0 0 0 0 0 419369 419369 0 0 22435 22435 35054 35054 0 0 2200 2200 0 0 0 0 3288 3288 10975 10975 17151 17151 0 28844 28844 0 0 1383 1383 665 665 0 16037 16037 17785 17785 REPAIRS & MAINTENANCE 20171 20171 LAUNDRY/LINEN RENT 18655 18655 KITCHEN SUPPLIES 10218 10218 MUSIC & ENTERTAINMENT 9701 9701 55367 55367 689298 689298 0 0 128204 29824 91543 92180 132472 134028 125025 89531 0 0 0 26378 20110 13946 23191 1165510 1066694 90364 98816 0 0 0 0 1295 382 609227 488062 31761 22868 69843 19255 4024 120859 26892 X 488368 461170 488368 461170 609227 488062 -27198 X false false false 398200 353126 45074 346139 315518 30621 421171 398050 23121 98816 ACCRUED PAYROLL 4021 Rounding 3 4024 Part V, Line 4: Intended uses of the endowment fund. PART V, LINE 4, ENDOWMENT FUND - THE ENDOWMENT FUND WAS ESTABLISHED TO ENSURE LONG TERM FINANCIAL STABILITY AND IS FUNDED BY CAPITAL CONTRIBUTIONS FROM MEMBERS. EXPENDITURES FROM THIS FUND ARE AUTHORIZED BY THE BOARD OF DIRECTORS UPON APPROVAL FROM THE TRUSTEES OF THE ENDOWMENT FUND. THERE ARE NO DONOR RESTRICTIONS ON THESE FUNDS. Form 990, Part VI, Section A, Line 6 THE STRING & SPLINTER CLUB IS A SOCIAL CLUB WHICH IS OWNED BY THE MEMBERS OF THE CLUB. Form 990, Part VI, Section A, Line 7b THE DECISIONS MADE BY THE BOARD OF DIRECTORS ARE ALSO SUBJECT TO THE APPROVAL OF THE MEMBERS. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD OF DIRECTORS. THE REVIEW AND COMPARISON OF FINANCIAL STATEMENTS AND INTERNALLY PREPARED ACCOUNTING RECORDS ARE DONE AS NEEDED. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT REQUIRED TO BE AVAILABLE AS THE ORGANIZATION IS A 501(C)(7).