2024-11-06T14:39:00-06:00 2023-12-31 570940019 BAUKNIGHT PIETRAS & STORMER PA 1501 MAIN ST SUITE 600 COLUMBIA SC 29201 990 2023-01-01 851553802 WILDEWOOD COMMUNITY NEIGHBORHOOD INC WILD 8037888000 90 MALLET HILL ROAD COLUMBIA SC 29223 PAIGE EASLEY OFFICER 8037888000 2024-11-06 1 1 RORY KING P01052531 8037718943 2024-11-06 2023 2024-10-15 13:58:12Z PAIGE EASLEY 113 COWDRAY PARK COLUMBIA SC 29223 2437809 0 X HTTP://WWW.THEWILDEWOODCLUB.COM/ X 2020 SC TO PROVIDE A NEIGHBORHOOD BASED CLUB FOR SWIM, TENNIS, AND GOLF. 3 0 0 50 9438 8438 110871 80889 2608069 2042075 0 20879 98480 149386 2817420 2293229 0 0 0 0 862899 822862 0 0 0 1209670 1304851 2072569 2127713 744851 165516 939805 1063473 405382 363534 534423 699939 TO PROVIDE A NEIGHBORHOOD BASED CLUB FOR SWIM, TENNIS, AND GOLF 0 0 2079387 1926048 FULL SERVICE GOLF AND COUNTRY CLUB: GOLF, TENNIS, AND SWIMMING. 144580 276854 FULL SERVICE KITCHEN AND PRO SHOP. 2223967 0 0 0 0 0 0 0 0 0 1 0 0 1 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 1 0 0 1 16 0 1 0 1 1 0 0 0 0 1281362 16663 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X STEPHEN FRANCIS 8037244440 90 MALLET HILL ROAD COLUMBIA SC 29223 X JO VALLONE BOARD MEMBER 20.00 X 0 0 0 STEVE FRANCIS BOARD MEMBER 20.00 X 0 0 0 0 0 0 0 0 0 0 0 80889 80889 MEMBERSHIP FEES 713910 2042075 2042075 2042075 53 53 17112 0 17112 17112 17112 20826 0 20826 20826 20826 276854 144580 132274 122836 9438 2293229 2202902 9438 0 X 749868 72994 80053 1918 3559 43276 9135 282554 1811 48325 81308 GOLF COURSE MAINTENANCE 217797 CONTRACT SERVICES 150068 EQUIPMENT RENTAL EXPENS 91195 TAXES AND LICENSES 71098 222754 2127713 85357 100379 139389 149718 68159 65775 21745 8913 1384684 724998 484528 659686 140627 79002 939805 1063473 117041 107740 106362 112978 110703 110703 71276 32113 405382 363534 X 0 0 0 0 534423 699939 534423 699939 939805 1063473 165516 0 X 0 0 0 699433 255173 444260 685251 469825 215426 659686 CONSTRUCTION IN PROGRESS 79002 79002 ACCRUED EXPENSES 27687 GIFT CARDS PAYABLE 3949 RAIN CHECKS 477 32113 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQUIRES BOARD MEMBERS TO COMPLETE THE CONFLICT OF INTEREST STATEMENT AND TO REVIEW PERIDICALLY OR WHEN A CONFLICT ARISES. FORM 990, PART VI, SECTION C, LINE 19 ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E UNBUDGETED PROJECTS 68,772. REPAIRS AND MAINTENANCE 49,212. KITCHEN SUPPLIES 20,778. BAD DEBT EXPENSE 19,342. PAYROLL FEES 14,361. BANK EXPENSES 12,246. CLEANING EXPENSES 12,189. MISCELLANEOUS EXPENSE 10,899. HANDICAP EXPENSE 5,590. PEST CONTROL 3,899. MEMBERSHIP EVENTS 3,858. CONTINUING EDUCATION 1,608. WILDEWOOD COMMUNITY PARTNERS GROUP INC 90 MALLET HILL ROAD COLUMBIA SC 29223 832267996 TO MANAGE THE HOA ASSOCIATED WITH THE NOT-FOR-PROFIT SC C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 WILDEWOOD COMMUNITY PARTNERS GROUP INC N 1031381 WILDEWOOD COMMUNITY PARTNERS GROUP INC Q 866369 SCHEDULE R PART V, LINE 2(1) WILDEWOOD COMMUNITY NEIGHBORHOOD, INC. USES THE LAND AND BUILDING FOR OPERATIONS THAT IS OWNED BY WILDEWOOD COMMUNITY PARTNERS GROUP, INC. (EIN: 83-2267996).