2024-05-15T11:23:05-05:00 2023-12-31 853507350 AWD PC 114 BAY STREET BLDG A EASTON MD 21601 990 2023-01-01 520504660 TALBOT COUNTRY CLUB INC TALB 4108220490 6142 COUNTRY CLUB DRIVE EASTON MD 21601 STEVE CARNS PRESIDENT 4108220490 2024-05-13 1 STEVE CARNS XXX-XX-XXXX 1 COREY DUNCAN P00115973 4108224008 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z STEVE CARNS 6142 COUNTRY CLUB DRIVE EASTON MD 21601 7084989 0 X TALBOTCC.COM X 1910 MD THE PURPOSE FOR WHICH THE CLUB WAS FORMED: OPERATE A GOLF AND COUNTRY CLUB EXCLUSIVELY FOR SOCIAL,RECREATIONAL AND OTHER NON-PROFIT PURPOSES. 12 12 184 0 92751 0 4520972 4590788 617614 663772 -8722 127712 927082 882466 6056946 6264738 0 0 0 0 2928087 3180397 0 0 0 2289835 2490791 5217922 5671188 839024 593550 10600649 11990554 2364717 3161072 8235932 8829482 X THE PURPOSES FOR WHICH THE CLUB WAS FORMED IS TO OPERATE A GOLF AND COUNTRY CLUB EXCLUSIVELY FOR SOCIAL, RECREATIONAL AND OTHER NON-PROFIT PURPOSES, NO PART OF THE NET INCOME FROM WHICH IS TO INURE TO THE BENEFIT OF ANY MEMBER. 0 0 GOLF FACILITIES - PROVIDING AND MAINTAINING GOLF FACILITIES CLUB HOUSE FACILITIES - PROVIDING AND MAINTAINING FOOD AND BEVERAGE SERVICE POOL AND TENNIS FACILITIES - PROVIDING AND MAINTAINING POOL AND TENNIS FACILITIES COMMITTEES 0 0 0 0 0 0 0 0 0 1 0 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 0 0 1 0 0 184 1 1 1 0 0 0 0 1212356 92751 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MD X CORPORATION 4108220490 6142 COUNTRY CLUB DR EASTON MD 21601 X KATE MCKEW DIRECTOR 1.00 X 0 0 0 BARBARA AYERS DIRECTOR 1.00 X 0 0 0 RICK HOFFMAN DIRECTOR 1.00 X 0 0 0 KEVIN CONNELLY DIRECTOR 1.00 X 0 0 0 ALICE RYAN DIRECTOR 1.00 X 0 0 0 KAREN PARKER DIRECTOR 1.00 X 0 0 0 COLIN MCHALE DIRECTOR 1.00 X 0 0 0 RENEE SHEEHY DIRECTOR 1.00 X 0 0 0 STEVE CARNS PRESIDENT 4.00 X 0 0 0 KATHLEEN CASE 1ST VICE PRESIDENT 4.00 X 0 0 0 JOHN NYLAND TREASURER 4.00 X 0 0 0 STEVE SLACK 2ND VICE PRESIDENT/SECRETARY 4.00 X 0 0 0 KELLY HALL EMPLOYEE 40.00 X 105726 0 1073 ROBERT D MCWILLIAMS EMPLOYEE 40.00 X 121834 0 0 DEREK W HALEY EMPLOYEE 40.00 X 139720 0 1397 DAVID HAYES EMPLOYEE 40.00 X 134740 0 975 502020 0 3445 4 0 0 0 0 4590788 4590788 CART FEES 713910 239896 225563 14333 GREEN FEES 713910 180338 148066 32272 RANGE FEES 713910 63075 63075 POOL,TENNIS, CAMP 713910 58165 58165 CLUB SERVICE 713910 42073 42073 80225 80225 663772 1195 1195 173336 46819 126517 126517 126517 1610947 773432 837515 837515 FOOD AND BEVERAGE 713910 44951 44951 44951 6264738 1581199 92751 0 X 2751654 11550 154200 262993 24189 113325 50116 13648 116570 699713 106360 REPAIRS AND MAINTENANCE 280431 ELECTRICITY 135571 SUPPLIES 134240 MISCELLANEOUS 113664 702964 5671188 373603 686945 564 126185 589387 662453 67376 73220 146733 53447 16928766 6540462 9422986 10388304 10600649 11990554 317708 244591 1974054 2858531 72955 57950 2364717 3161072 X 8235932 8829482 8235932 8829482 10600649 11990554 593550 0 X X 0 0 0 439574 439574 7482990 2002752 5480238 5048526 2840945 2207581 3957676 1696765 2260911 10388304 MEMBERSHIP CERTIFICATES 57950 57950 X PART X, LINE 2: THE CLUB ASSESSES ITS INCOME TAX POSITIONS AND RECORD TAX BENEFITS FOR ALL YEARS SUBJECT TO EXAMINATION BASED UPON MANAGEMENT'S EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE REPORTING DATE. THE CLUB'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS, FOR 2020, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AT DECEMBER 31, 2023, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB CONSISTS OF MEMBERS. THE BYLAWS PRESCRIBE THE MAXIMUM NUMBER OF MEMBERS IN EACH MEMBERSHIP CLASS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS EXCEPT HONORARY MEMBERS SHALL BE ENTITLED TO VOTE IN PERSON OR BY PROXY AT ALL REGULAR AND SPECIAL MEETINGS. EACH MEMBERSHIP SHALL HAVE ONE VOTE. GOVERNORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING. NOTWITHSTANDING THE FOREGOING, SOCIAL MEMBERS AND SINGLE SOCIAL MEMBERS SHALL NOT BE ENTITLED TO VOTE ON ANY ISSUE RELATING TO GOLF PRIVILEGES, USE OF, IMPROVEMENTS TO, OR MAINTENANCE TO THE GOLF COURSE. FORM 990, PART VI, SECTION A, LINE 7B AS DICTATED BY THE BYLAWS, THERE ARE SOME DECISIONS BY THE BOARD OF GOVERNORS THAT MUST MEET MEMBERSHIP APPROVAL, E.G. ALL EXPENDITURES OVER $250,000. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF A DRAFT FORM 990 IS PRESENTED AND REVIEWED BY THE BUSINESS MANAGER AND THE TREASURER BEFORE ACUTAL FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO ALL MEMBERS OF THE CLUB. OUTSIDE REVIEW OF SUCH DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SPRAY MATERIALS 92,348. EQUIPMENT RENTAL 80,559. EMPLOYEE MEALS 77,488. INCENTIVES/GOOSEBUMPS 75,908. COMMITTEE EXPENSES 66,116. PROPERTY & OTHER TAXES 39,641. GAS & OIL 37,446. LINEN 35,572. FERTILIZER/LIME 34,434. UNIFORMS 23,780. TOP DRESSING AND SAND 21,186. TOURNAMENT EXPENSES 17,802. GARBAGE REMOVAL 14,465. DUES & SUBSCRIPTIONS 13,047. TENNIS PROFESSIONAL 12,500. TELEPHONE 11,461. SEED 10,166. SPOILAGE 9,184. POSTAGE 5,509. LOCKER ROOM 4,974. HEAT 4,888. CREDIT CARD FEES 3,464. SECURITY 3,399. SMALL TOOLS 2,139. FLOWERS/DECOR 2,134. TURFGRASS SERVICE 2,050. EDUCATION 779. MENUS AND PRINTING 275. DONATIONS 250. PART XII, LINE 2C FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE REVIEWED FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT SELECTION.