2025-03-27T13:01:33-04:00 2023-12-31 464400739 WILLIFORD HOUSTON & CO CPAS PLLC 3408 WILSHIRE BLVD STE 300 WILMINGTON NC 284034340 990 2023-01-01 560161690 CAPE FEAR CLUB INC CAPE 9107627448 206 CHESTNUT STREET WILMINGTON NC 28401 D BENFORD VICE PRESIDENT 9107627448 2025-03-17 true true ANDREW S HOUSTON P00075292 9104524040 2025-03-18 2023 2025-03-06 01:10:19Z S WELLS PO BOX 569 WILMINGTON NC 28401 1361031 false X X 1872 NC PRIVATE CLUB 10 10 9 9711 8711 0 832139 882190 -5103 9711 115696 195136 942732 1087037 0 0 402992 425970 0 0 419862 414707 822854 840677 119878 246360 2043392 2297066 15705 23017 2027687 2274049 X PRIVATE CLUB false false RECREATIONAL ACTIVITIES FOR MEMBERS RECREATIONAL ACTIVITIES FOR MEMBERS false false false false false false true false false true 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 false true 22 0 true 9 true true true false false false false false false false X 10 10 false false false false false false false true true false false false false false false false false false NC X ROBERT D GEISS 9107627448 206 CHESTNUTT ST WILMINGTON NC 28401 R GEISS MANAGER 40.00 X 94100 0 0 D BENFORD VICE PRESIDE 2.00 X 0 0 0 M KRAUS TREASURER 2.00 X 0 0 0 S WELLS PRESIDENT 2.00 X 0 0 0 94100 false false false MEMBER DUES 713910 551765 551765 BUILDING RESERVE 713910 147066 147066 INITIATION FEES 713910 117850 117850 FEES 713910 31860 31860 CHRISTMAS FUND 19075 19075 14574 14574 882190 9711 9711 469130 273994 195136 195136 1087037 1077326 9711 X 393189 32781 9483 895 46345 33339 50038 REPAIRS & MAINTENANCE 73189 CONTRACT LABOR 58602 LAUNDRY EXPENES 32229 COMPUTER EXPENSE 18222 92365 840677 0 0 0 -3 287830 482529 138497 203304 11900 11900 11175 35989 2846740 1698721 1178668 1148019 415325 415325 2043392 2297066 2764 15705 20253 15705 23017 X 2027687 2274049 2027687 2274049 2043392 2297066 X 246360 2 X false false false 70400 70400 2541096 1467074 1074022 235244 231647 3597 1148019 ART & ANTIQUE COLLECTION 404925 DEFERRED INITIATION 10400 415325 PROPERTY TAX PAYABLE 16694 SALES TAX PAYABLE 3559 20253 FORM 990, PAGE 2, PART III, LINE 4D RECREATIONAL ACTIVITIES FOR MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY CLUB MANAGER AND THE EXECUTIVE COMMITTEE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST IN THE CLUB OFFICE FORM 990, PART IX, LINE 24E JANITORIAL EXPENSE 15,146 0 0 PROPERTY TAXES 13,000 0 0 RETIREMENT EXPENSE 10,000 0 0 RENT EXPENSE 9,843 0 0 EVENT EXPENSES 6,269 0 0 FLOWERS AND DECORATIONS 5,086 0 0 LICENSES & FEES 4,599 0 0 HISTORY BOOK EXPENSE 4,082 0 0 POSTAGE 4,017 0 0 PRINTING 4,016 0 0 BOARD OF GOVERNERS 3,978 0 0 DUES AND SUBSCRIPTIONS 3,320 0 0 BANK CHARGES 3,088 0 0 RAFFLE 1,951 0 0 NON-CAPITAL EXPENDITURES 1,620 0 0 MEMBERSHIP COMMITTEE 1,250 0 0 TELEPHONE 1,100 0 0 TOTAL 92,365 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 2