2024-04-17T12:52:39-05:00 2023-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2023-01-01 562088317 Country Club of Landfall COUN 9102568411 800 Sun Runner Place Wilmington NC 28405 Lisa Hysko Treasurer 9102568411 2024-04-17 1 Lisa Hysko 999009999 0 Charles EarneyCPA P00085685 9102569995 2024-04-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z Jack Tierney 800 Sun Runner Place Wilmington NC 28405 26727484 0 X www.countrycluboflandfall.com X 1998 NC To acquire, maintain, manage, and operate a private club, consisting of recreational and entertainment facilities, including golf courses, tennis courts, swimming pools, clubhouses, maintenance buildings, and equipment. 11 11 563 11 129724 0 0 0 15915754 17969794 18449 129724 3384147 4061841 19318350 22161359 0 0 0 0 9204163 10243589 0 0 0 9506110 10524282 18710273 20767871 608077 1393488 36040032 39065206 10466290 12097976 25573742 26967230 X To acquire, maintain, manage, and operate a private club, consisting of recreational and entertainment facilities, including golf courses, tennis courts, swimming pools, clubhouses, maintenance buildings, and equipment. 0 0 20767871 Recreation and entertainment N/A N/A Recreation and entertainment 20767871 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 563 1 1 1 0 0 0 0 3145830 386014 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 NC X Caroline Gedney 9102568411 800 Sun Runer Place Wilmington NC 28405 X Jack Tierney President 1.00 X X 0 0 0 Kathy Murchison Vice President 1.00 X X 0 0 0 Lisa Hysko Treasurer 1.00 X X 0 0 0 Jeffrey Sackrison Secretary 1.00 X X 0 0 0 Jose Hernandez Director 1.00 X 0 0 0 Ken Johnson Director 1.00 X 0 0 0 Chuck Munn Director 1.00 X 0 0 0 Ashley Frank Director 1.00 X 0 0 0 Jessica Spencer Director 1.00 X 0 0 0 Jeff Kellerman Director 1.00 X 0 0 0 Steve Watson Director 1.00 X 0 0 0 Jessi Reutter General Manager 40.00 X 405891 0 0 Brian Dennis Executive Chef 40.00 X 181984 0 0 Jeffrey Mack Greens Superintendent 40.00 X 177322 0 0 Jason Cherry Director of Golf 40.00 X 178409 0 0 Justin Waffle Assistant General Manager 40.00 X 151507 0 0 Caroline Gedney Controller 40.00 X 145370 0 0 1240483 0 0 9 0 1 0 0 Membership Dues 713910 14472281 14472281 Golf & Sports 713910 2988291 2988291 Golf Tournaments 713910 509222 509222 17969794 129724 129724 8571848 4566125 4005723 4005723 Member Late Fees 713910 29680 29680 Miscellaneous 713910 26438 26438 56118 22161359 22031635 129724 0 8695504 160204 687337 700544 59097 41250 1257250 49712 538760 444699 26080 370054 1836918 555095 Golf Course Upkeep 2115499 Equipment Rental & Main 1519411 Miscellaneous 798365 Other 686502 225590 20767871 1851361 2271476 1518989 1581347 1149485 1141958 563757 640214 517302 428044 45677720 15207160 30395041 30470560 44097 2531607 36040032 39065206 1270686 1554561 20583 887 9130924 8010921 44097 2531607 10466290 12097976 X 25573742 26967230 25573742 26967230 36040032 39065206 1393488 0 X 0 1 X 1 0 3848622 3848622 34274323 34274323 7554775 7554775 15207160 -15207160 30470560 Right of Use Asset 2531607 2531607 Short Term Operating Lease Liability 2531607 2531607 X 26722013 0 26722013 -4560654 -4560654 22161359 25328525 4560654 4560654 20767871 0 20767871 Part X, Line 2: The Club is exempt from federal income tax under Section 501(c)(7) of the Internal Revenue Code, but is subject to tax on unrelated business income as defined by the Code. After allocation of related expenses, there was no unrelated business income in 2023 and 2022 resulting in no income tax due. The Club is no longer subject to U.S. federal, state, or local income tax examinations by tax authorities for years prior to 2020. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold -4,566,125. Loss on Sale of Assets Miscellaneous 5,471. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold 4,566,125. Loss on Sale of Assets Miscellaneous -5,471. X 0 0 0 Jessi Reutter General Manager 405891 0 0 0 0 0 0 0 0 0 405891 0 0 0 Brian Dennis Executive Chef 181984 0 0 0 0 0 0 0 0 0 181984 0 0 0 Jason Cherry Director of Golf 178409 0 0 0 0 0 0 0 0 0 178409 0 0 0 Jeffrey Mack Greens Superintendent 177322 0 0 0 0 0 0 0 0 0 177322 0 0 0 Justin Waffle Assistant General Manager 151507 0 0 0 0 0 0 0 0 0 151507 0 0 0 Form 990, Part VI, Section A, line 6 This Organization is organized as a non-profit corporation with members. Form 990, Part VI, Section A, line 7a This Organization has a nominating committee made up of members that elect the board of directors, unless members petition for board candidacy per the by-laws. Form 990, Part VI, Section A, line 7b Decisions Subject to Approval of Members Members holding equity memberships in good standing which are specifically granted voting rights are entitled to vote on any matter requiring a vote of the membership. Form 990, Part VI, Section B, line 11b A copy of the Organization's form 990 is provided to and reviewed by the finance committee prior to filing. Form 990, Part VI, Section B, line 12c The Organization enforces compliance with the written conflict of interest policy in the by-laws. Form 990, Part VI, Section B, line 15 Compensation of the Organization's officers and key employees is approved by a majority of the directors. Form 990, Part VI, Section C, line 19 No documents are available to the public. Part VI, Line 15b Compensation Process for Officers Compensation of the Organization's officers and key employees is approved by a majority of the directors.