2025-03-11T04:34:16-00:00 2023-12-31 462021252 CARLINI CPA PLLC 6132 CREFT CIRCLE INDIAN TRAIL NC 28079 990 2023-01-01 561383975 CEDARWOOD COUNTRY CLUB CEDA 7045420250 4100 PINEVILLE-MATTHEWS ROAD CHARLOTTE NC 282262004 MAURY CLODFELTER VICE PRESIDENT 7045420250 2025-03-11 true JEFFREY CARLINI CPA P01441912 7046042613 2025-03-11 X 2023 2025-03-06 01:10:19Z MAURY CLODFELTER 4100 PINEVILLE-MATTHEWS ROAD CHARLOTTE NC 28226 8014547 false X www.cedarwoodcc.org X PRIVATE CLUB 1979 NC A COUNTRY CLUB PROVIDING SERVICES FOR MEMBERS AND THEIR GUESTS. 9 9 144 438201 0 6804395 8008189 292 6358 0 6804687 8014547 0 0 2394142 2808502 0 0 4156202 4427434 6550344 7235936 254343 778611 6187094 6862258 2624857 2529410 3562237 4332848 A COUNTRY CLUB PROVIDING SERVICES FOR MEMBERS AND THEIR GUESTS. false false COUNTRY CLUB OPERATIONS FOR USE OF MEMBERS AND THEIR GUESTS. false false false false false false false false false true false false false true 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 true 0 0 false 144 true true true false false false false false false false false 443850 false false false X 9 9 false false false false true true true true true false false true false false false true false false X SHERRY HICKS 7045420250 4100 PINEVILLE-MATTHEWS ROAD CHARLOTTE NC 282262004 MAURY CLODFELTER CLUB MANAGER 040.00 040.00 X X 168851 0 0 JOHN LEDDY PARLIAMENTARIAN X X 0 0 0 STEVE GOSSELIN SECRETARY X 0 0 0 BOB CAVALLINE PRESIDENT X X 0 0 0 MIKE MCNAMARA TREASURER X X 0 0 0 JEFF PARKER FOOD BEVERAGE X X 0 0 0 CHARLIE WALLACE DIRECTOR-LONG RANGE PLANNING X 0 0 0 SAM FULLER DIRECTOR-MEMBERSHIP X 0 0 0 BIL WYLIE JR VICE PRESIDENT X 0 0 0 CHRIS SHARP DIRECTOR-GOLF OPERATIONS X 0 0 0 168851 1 false false false DUES INCOME 713910 3440180 3440180 FOOD BEVERAGE SALES 711190 1634434 1507487 126947 CART RENTALS 713910 362925 316052 46873 PRO SHOP MERCHANDISE 451110 1377402 1306880 70522 INITIATION FEES 713910 443850 443850 749398 555539 193859 8008189 6358 8014547 7569988 438201 X 0 0 0 0 160363 0 2369849 51930 0 226360 0 0 13350 0 0 0 11876 0 0 0 588361 0 0 0 58393 0 420787 312778 PURCHASES 1241379 EQUIPMENT RENTAL 275183 TOURNAMENTS 273831 REPAIRS MAINTENANCE 203521 1027975 7235936 1319046 1347745 1028384 1033818 170847 144638 10419 8881 11241284 7014279 3451323 4227005 207075 100171 6187094 6862258 203723 173509 1093176 1120447 1274458 1212954 53500 22500 2624857 2529410 X 3562237 4332848 3562237 4332848 6187094 6862258 X 778611 -8000 X X true X false true false false 2888534 1649975 1238559 6233223 3609459 2623764 1555759 1265513 290246 563768 489332 74436 4227005 Financial derivatives and other financial products Closely-held equity interests Federal income taxes DEFERRED INITIATION FEES 22500 22500 Form 990, Part I, Line K ITEM K, OTHER FORM OF ORGANIZATION PRIVATE CLUB Form 990, Part VI, Section A, Line 6 THE ORGANIZATION HAS DUE PAYING MEMBERS Form 990, Part VI, Section A, Line 7A THE MEMBERS OF THE CLUB ELECT THE GOVERNING BOARD Form 990, Part VI, Section B, Line 7B CERTAIN DECISIONS OF THE GOVERNING BOARD THAT AFFECT THE OPERATIONS OF THE CLUB ARE SUBJECT TO APPROVAL BY THE MEMBERS Form 990, Part VI, Section B, Line 11 FORM 990 IS AVAILABEL TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990 AND THE CLUBS FINANCIAL STATEMENTS ARE PRESENTED BY THE CLUBS OUTSIDE ACCOUNTANT AT BOARD MEETING PRIOR TO FILING FOR 990 COPIES OF FORM 990 ARE AVAILABLE FOR THE BOARD MEMBERS Form 990, Part VI, Section B, Line 15A THE GOVERNING BOARD OF THE CLUB APPROVES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO ITS MEMBERS, UPON REQUEST. THE CLUB DOES NOT HAVE A POLICY TO MAKE THIS INFORMATION AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part IX, Line 24E PROPERTY TAXES -30,689 SERVICE CONTRACTS - 62,838 UTILITIES - 74,413 SUPPLIES - 167,653 WATER SEWER - 29,151 CHEMICALS - 103,211 FERTILIZER - 78,492 SAND - 27,605 OTHER EXPENSES - 453,923 Form 990, Part XI, Line 9 EQUITY BUILDING FUND REFUNDS PAID Form 990, Part XII, Line 2C THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF THE FINANCIAL STATEMENTS. THE FULL BOARD VOTES ON THE SELECTON OF AN INDEPENDENT ACCOUNTANT. Form 990, Part I, Line K ITEM K, OTHER FORM OF ORGANIZATION PRIVATE CLUB