2024-11-13T10:52:47-08:00 2023-12-31 561751100 Goldberg & Davis CPAs 5950 Fairview Road Suite 408 Charlotte NC 28210 990 2023-01-01 570147540 The Country Club of Spartanburg COUN 8645833661 PO Box 2706 Spartanburg SC 293042706 Roger Wolfe CFO 8645833661 2024-11-13 true true Robert W Davis P00896692 7045512223 2024-11-13 2023 2024-10-15 13:58:12Z Tim Pope PO Box 2706 Spartanburg SC 29304 14089884 false X N/A X 1934 SC Private social club operating for the recreational and social purposes of its members 13 13 123 0 452704 0 2144 5584615 13016089 0 76416 778765 5661031 13796998 0 0 2516939 2706262 0 0 3181513 3371081 5698452 6077343 -37421 7719655 7404812 13161157 2604978 641668 4799834 12519489 Private social club operating for the recreational and social purposes of its members false false Golf course - provides entertainment for members through golf operations Restaurant/lounge - provides food and beverages for members Swimming/tennis - provides entertainment for members through swimming and tennis operation false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 23 0 123 true true true false false false false 7720450 452704 false X 13 13 false true false false true true true true true false false true true true true true true false false false Roger Wolfe 7049421369 542 Thomas Bransby Williamsburg VA 23185 Haissam Baityeh COO 50.00 X X X 189423 0 3600 Tim Pope President 4.00 X X 0 0 0 Alex Powell VP 2.00 X X 0 0 0 David Johnson Secretary 2.00 X X 0 0 0 Ashley Langley Treasurer 2.00 X X 0 0 0 Mark Blackman Board member 2.00 X 0 0 0 Harry Clayton Board member 2.00 X 0 0 0 Katherine Fulmer Board member 2.00 X 0 0 0 Fran Dunn Board member 2.00 X 0 0 0 William Gray Board member 2.00 X 0 0 0 Ken Leopard Board member 2.00 X 0 0 0 Carter Lee Johnson Board member 2.00 X 0 0 0 Andrew Bowe Board member 2.00 X 0 0 0 Terry Hill Board member 2.00 X 0 0 0 Blaine Nierman Clubhouse manager 50.00 X 91699 0 2200 Zachary Ramey Superintendent 50.00 X 107711 0 3600 388833 0 9400 2 false true false Cornelius Jordan 304 Club Terrace Drive Spartanburg SC 29302 Tennis Pro 383524 1 2144 2144 Membership dues 713910 3127559 0 0 Food and beverage 713910 1648246 394770 0 Golf operations 713910 484062 57934 0 Initiation fees 713910 356600 0 0 Member assessments 713910 7386681 0 0 12941 0 0 13016089 11445 11445 11445 11445 311141 292886 18255 18255 Insurance/restoration proceeds 713910 749065 749065 0 0 749065 13796998 13342150 452704 0 388833 0 0 0 1895739 0 0 0 227793 0 0 0 193897 0 0 0 30399 0 0 0 57031 0 0 0 252072 0 0 0 16169 0 0 0 71268 0 0 0 408664 0 0 0 40496 0 0 0 52379 0 0 0 499759 0 0 0 117325 0 0 0 Food and beverage 541380 0 0 0 Golf cart and equipment lease 284678 0 0 0 Golf course and other maintenance 481949 0 0 0 Property taxes 129149 0 0 0 388363 0 0 0 6077343 0 0 0 164433 191403 3339242 219729 603840 2507413 325912 285572 10265 49882 15385610 8600618 6080633 6784992 2653 7404812 13161157 302936 296771 308281 306238 1993761 38659 2604978 641668 X 4799834 12519489 4799834 12519489 7404812 13161157 7719655 X true X false true false 0 214790 214790 5646960 4096959 1550001 2121008 1168697 952311 7402852 3334962 4067890 6784992 false false false Haissam Baityeh 189423 0 0 0 0 0 0 0 3600 0 193023 0 0 0 Pt VI, Line 11b Selected board members receive and approve the 990 before it is filed Pt VI, Line 12c The Clubs conflict of interest policy requires that each board member disclose any outside activities or interests that present a potential or actual conflict. As part of the policy, each board member agrees to promptly disclose any potential issues where a conflict may exist. Pt VI, Line 3 The Club hired an outside contractor to oversee its accounting function. Its controller and accounting manager positions were eliminated. Pt VI, Line 6 The Club has 557 members in various categories Pt VI, Line 7a Club members are elected by other club members to serve on the board of directors Pt VI, Line 7b Club members may vote on matters brought before them by the board of directors, such as approval of assessments for Club improvements that cannot be accomplished with usual Club revenue.