2024-11-15T12:16:56-05:00 2023-12-31 540617257 ANDERSON & REED LLP 1515 FRANKLIN RD SW ROANOKE VA 240165206 990 2023-01-01 540359750 ROANOKE COUNTRY CLUB INC ROAN 5403451508 3360 COUNTRY CLUB DR NW ROANOKE VA 24017 JAKE ALLISON GOVERNOR 5403451508 2024-11-14 true true J DAVID WRIGHT P00352105 5403444333 2024-11-15 2023 2024-10-15 13:58:12Z TIM MCAFEE 5600144 false X WWW.ROANOKECOUNTRYCLUB.ORG X 1907 VA TO PROVIDE RACQUET SPORTS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS. 9 9 143 512614 313821 3489742 3580727 10275 720086 863553 4209828 4768376 0 0 2140815 2320099 0 0 1660045 1867775 3800860 4187874 408968 580502 3796148 4332837 1790944 1697130 2005204 2635707 TO PROVIDE RACQUET SPORTS, GOLF, SWIMMING AND DINING FACILITIES AND SERVICES TO PRIVATE COUNTRY CLUB MEMBERS AND THEIR GUESTS. false false CLUBHOUSE, LAUNDRY & LOCKER BUILDING ARE USED BY 600 MEMBERS OF ROANOKE COUNTRY CLUB AND ARE OPEN ALL YEAR. THE CLUBHOUSE CONTAINS DINING FACILITIES FOR SOCIAL GATHERINGS. GOLF COURSE IS AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND IS USED BY THE MAJORITY OF MEMBERS. THROUGH OUT THE YEAR, TOURNAMENTS ARE HELD AT THE COURSE. RACQUET SPORTS COURTS ARE AVAILABLE FOR CLUB MEMBERS YEAR-ROUND FOR RECREATION AND ARE USED BY THE 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 7 0 143 true true true false false false false 704933 false false false X 9 9 false false false false true true true true true false false true true true true true true true false false VA X ROANOKE COUNTRY CLUB 5403451508 3360 COUNTRY CLUB DR NW ROANOKE VA 24017 TIM MCAFEE GENERAL MANA 40.00 X 119659 0 6741 DAN WHEELER GOLF SUPERIN 40.00 X 108607 0 6880 LESLIE JEFFERSON CONTROLLER 40.00 X 100371 0 6617 DEREK MYERS TENNIS PROFE 40.00 X 103746 0 979 JAKE ALLISON GOVERNOR 2.00 X 0 0 0 AMY CULLEN GOVERNOR 2.00 X 0 0 0 NANCY DUFFY GOVERNOR 2.00 X 0 0 0 BEN FRY GOVERNOR 2.00 X 0 0 0 JAMES W HARKNESS TREASURER 2.00 X X 0 0 0 GEORGE I VOGEL III GOVERNOR 2.00 X 0 0 0 ANDERSON W DOUTHAT IV PRESIDENT 2.00 X X 0 0 0 EDWARD J MACHADO VP/SECRETARY 2.00 X X 0 0 0 ROB MANGUS GOVERNOR 2.00 X 0 0 0 432383 21217 4 false false false 313821 313821 MEMBERSHIP 713910 2796652 2796652 GOLF OPERATIONS 713910 686083 686083 CLUBHOUSE 713910 61653 61653 TENNIS OPERATIONS 713910 36339 36339 3580727 10275 10275 1695321 831768 863553 350939 512614 4768376 3931666 512614 10275 126400 1893408 111996 188295 24169 32728 172114 41699 213128 13475 39706 252815 108570 REPAIRS AND MAINTENANCE 477778 GOLF EXPENSES 196123 OTHER EXPENSES 184527 TAXES & LICENSES 110943 4187874 0 0 0 946352 1187679 391391 441591 124805 150088 50529 45237 4570757 2237515 2158071 2333242 125000 175000 3796148 4332837 169500 180402 603935 585040 771260 672363 246249 259325 1790944 1697130 X 1220573 1270573 784631 1365134 2005204 2635707 3796148 4332837 X 580502 50001 X true X false true false 2343558 386108 1957450 2227199 1851407 375792 2333242 CAPITAL LEASE PAYABLE 259325 259325 FORM 990, PAGE 6, PART VI, LINE 6 THE COUNTRY CLUB IS OWNED BY COMMON STOCK OWNERSHIP, 14,551 SHARES ISSUED AS OF 12-31-23. FORM 990, PAGE 6, PART VI, LINE 7A STOCKHOLDERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B STOCKHOLDERS APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS E-MAILED TO THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS ARE DISCLOSED DURING BOARD MEETINGS, IF A CONFLICT ARISES THEN THE DIRECTOR ABSTAINS FROM VOTING. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED BY THE BOARD OF GOVERNOR'S EXECUTIVE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CAPITAL STOCK 50,001