2025-11-04T12:54:25-06:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1111 METROPOLITAN AVE STE 900 CHARLOTTE NC 28204 990 2024-01-01 560173700 CHARLOTTE COUNTRY CLUB INC CHAR 7043340836 2465 MECKLENBURG AVENUE CHARLOTTE NC 282043147 PRISCILLA EICH GM/COO 7043340836 2025-11-03 1 1 BREE-ANN WEIDNER P01319397 7043771678 2024 2025-03-06 01:10:19Z PRISCILLA EICH 2465 MECKLENBURG AVENUE CHARLOTTE NC 282043147 29353135 0 X WWW.CHARLOTTECOUNTRYCLUB.ORG X 1910 NC PRIVATE SOCIAL CLUB OPERATED FOR THE SOLE USE AND BENEFIT OF ITS MEMBERS. 15 15 426 15 1381472 35972 0 0 24352013 27991023 -81989 3378 321823 308510 24591847 28302911 0 0 0 0 13370384 14460299 0 0 0 9346088 9432946 22716472 23893245 1875375 4409666 55639916 68310606 12467387 20913549 43172529 47397057 PRIVATE SOCIAL CLUB WHICH PROVIDES GOLF, TENNIS, DINING & RECREATIONAL FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 0 0 CHARLOTTE COUNTRY CLUB CONTINUED TO FULFILL ITS MISSION TO BE AMONG THE PREMIER FAMILY COUNTRY CLUBS IN THE UNITED STATES BY EMPLOYING TOP LEVEL PROFESSIONAL STAFF AND INVITING CHARLOTTE'S AND THE SURROUNDING AREA'S GREATEST FAMILIES TO JOIN. BY PROVIDING AN OUTSTANDING GOLF, SOCIAL, ATHLETIC AND HOSPITALITY EXPERIENCE THAT IS A STEP ABOVE, THE CHARLOTTE COUNTRY CLUB AIMS TO BE AMONG THE ELITE IN COUNTRY CLUB FACILITIES. THE A LA CARTE DINING PROGRAMS ARE EXTREMELY SUCCESSFUL AT CHARLOTTE COUNTRY CLUB AND ARE AT MAXIMUM CAPACITY ESPECIALLY DURING THE MORE TEMPERATE MONTHS WHERE THE CLUB MEMBERS CAN UTILIZE THE OUTDOOR DINING FACILITIES AND BEAUTIFUL VISTAS OF THE GOLF COURSE. WITH ALMOST NIGHTLY RESERVATIONS NEEDED DURING THE SPRING TO FALL MONTHS, THE FOOD AND BEVERAGE OUTLETS AT THE CLUB ARE FULLY UTILIZED AND ARE EXTREMELY POPULAR WITH THE MEMBERSHIP. COUNTRY CLUBS ARE TYPICALLY KNOWN FOR THEIR GOLF COURSES AND CCC IS NO DIFFERENT BUT THE INFUSION OF THE JUNIOR PROGRAM HAS BEEN EXTREMELY WELL RECEIVED AT CHARLOTTE. BOTH THE JUNIOR GOLF AND JUNIOR TENNIS PROGRAMS ARE WELL ATTENDED WITH BOTH NECESSITATING THAT THE CHILDREN LEARN THE BASICS AND ETIQUETTE OF THE GAME BEFORE UTILIZING THE FACILITIES. IN ADDITION, BOTH GOLF AND TENNIS STAY BUSY YEAR ROUND AT THE CLUB WITH THE SEASONAL AND MODERATE WEATHER AND THE ABILITY FOR OUR TENNIS PLAYERS TO UTILIZE THE INDOOR TENNIS FACILITY DURING EXTREME INCLEMENT WEATHER OUTDOORS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 58 0 1 426 1 1 1 0 0 0 0 8059391 1608729 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NC X MARY ALICE BOYD 7049445226 2465 MECKLENBURG AVENUE CHARLOTTE NC 28205 JAMES THOMPSON JR PRESIDENT 10.00 0.00 X X 0 0 0 VERNER STANLEY III VICE PRESIDENT 5.00 0.00 X X 0 0 0 THOMAS L JAMES TREASURER 5.00 0.00 X X 0 0 0 JONATHAN ISHEE SECRETARY 5.00 0.00 X X 0 0 0 JERRY BARRON GOVERNOR 2.00 0.00 X 0 0 0 BYRON BURNS III GOVERNOR 2.00 0.00 X 0 0 0 DAVID CARROLL GOVERNOR 2.00 0.00 X 0 0 0 ROGER COBB GOVERNOR 2.00 0.00 X 0 0 0 ROBERT DOOLEY III GOVERNOR 2.00 0.00 X 0 0 0 MALCOLM EVERETT GOVERNOR 2.00 0.00 X 0 0 0 PATRICK KELLY GOVERNOR 2.00 0.00 X 0 0 0 JAMES NEWMAN GOVERNOR 2.00 0.00 X 0 0 0 PETER RICHARDSON GOVERNOR 2.00 0.00 X 0 0 0 CHARLES THRIFT IV GOVERNOR 2.00 0.00 X 0 0 0 ANDREW TUCKER GOVERNOR 2.00 0.00 X 0 0 0 PRISCILLA EICH GM/COO 60.00 0.00 X 537298 0 31530 MARY ALICE BOYD CFO (FROM JUNE 2024) 50.00 0.00 X 135167 0 3903 JOHN SZKLINSKI GOLF COURSE SUPERINTENDENT 80.00 0.00 X 475509 0 45948 THOMAS WILLIAMSON DIR. OF GOLF OPERATIONS 50.00 0.00 X 472080 0 38956 LAURENT PILLARD EXECUTIVE CHEF 60.00 0.00 X 276206 0 28615 QUINN MOE CLUBHOUSE MANAGER 60.00 0.00 X 201445 0 21943 IRVING DRISCOLL DIRECTOR OF TENNIS 50.00 0.00 X 178603 0 32707 LOYD GOFF FACILITIES MANAGER 50.00 0.00 X 158834 0 38629 JOHN FIELDS DIRECTOR OF INSTRUCTION 50.00 0.00 X 273515 0 37537 GLENN SQUIRE CONTROLLER 50.00 0.00 X 157286 0 27750 JOHN RIVARD MEYER HEAD TENNIS PRO 50.00 0.00 X 138081 0 27518 TRACY RIVERS DIRECTOR OF HR 50.00 0.00 X 161939 0 650 THOMAS REDDING ASSISTANT TEACHING PROF. 50.00 0.00 X 138738 0 13824 3304701 0 349510 20 0 1 0 EDISON FOARD CONSTRUCTION SERVICES INC PO BOX 19888 CHARLOTTE NC 282190088 CONSTRUCTION 7665455 PRECISIONAIRE SYTEMS LLC 195 PERSHING WAY WEST PALM BEACH FL 334018033 CONSTRUCTION 1813953 GREEN GOLF & TURF INC PO BOX 533 FOREST HILLS MD 21050 GOLF COURSE ARCHITECTURAL 148111 3 MEMBERSHIP DUES 713910 17695909 17695909 FOOD & BEVERAGE 713910 7099517 5954416 1145101 GOLF, SWIMMING, TENNIS & SQUASH 713910 1844264 1667501 176763 CAPITAL ASSESSMENTS 713910 947445 947445 CLUBHOUSE ACTIVITIES 713910 403888 403888 27991023 7284 8988 8586 2537 -1302 6451 5149 5149 6500 3122 3378 3378 3378 1339340 1035979 303361 248902 54459 28302911 26918061 1381472 3378 2677372 9649701 188755 1026736 917735 206668 30406 44607 36204 96059 11783 210344 1168729 63464 120886 3383485 197675 FOOD & BEVERAGE 2217933 SUPPLIES 620904 REPAIRS/MAINT/CLEANING 331084 ENTERTAINMENT 125886 566829 23893245 1194021 2151974 6677543 7903568 615677 676579 67619 65736 103233229 46712333 45891980 56520896 1193076 991853 55639916 68310606 1264447 3509564 1583453 1615692 9478989 15194931 140498 593362 12467387 20913549 X 43172529 47397057 43172529 47397057 55639916 68310606 X 4409666 -185138 X 0 1 X 1 0 10734384 10734384 67262313 29185313 38077000 21174888 17527020 3647868 4061644 4061644 56520896 FINANCIAL LEASE LIABILTIES 546592 ACCRUED POSTRETIREMENT BENEFITS 46770 593362 X 29157591 -185138 -185138 29342729 -1039818 -1039818 28302911 24933063 1039818 1039818 23893245 0 23893245 PART X, LINE 2: THE CLUB IS CLASSIFIED AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CLUB IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE CLUB. THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS -185,138. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL INCOME 7,284. RENTAL EXPENSES -11,123. GOLF SHOP COGS -1,035,979. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL INCOME -7,284. RENTAL EXPENSES 11,123. GOLF SHOP COGS 1,035,979. X X X X 0 0 0 PRISCILLA EICH GM/COO 434298 0 101500 0 1500 0 13482 0 18048 0 568828 0 0 0 JOHN SZKLINSKI GOLF COURSE SUPERINTENDENT 388759 0 86750 0 0 0 12336 0 33612 0 521457 0 0 0 THOMAS WILLIAMSON DIR. OF GOLF OPERATIONS 238638 0 36500 0 196942 0 10716 0 28240 0 511036 0 0 0 JOHN FIELDS DIRECTOR OF INSTRUCTION 88098 0 1300 0 184117 0 11143 0 26394 0 311052 0 0 0 LAURENT PILLARD EXECUTIVE CHEF 244706 0 31500 0 0 0 9586 0 19029 0 304821 0 0 0 QUINN MOE CLUBHOUSE MANAGER 174445 0 27000 0 0 0 5419 0 16524 0 223388 0 0 0 IRVING DRISCOLL DIRECTOR OF TENNIS 91846 0 13500 0 73257 0 6313 0 26394 0 211310 0 0 0 LOYD GOFF FACILITIES MANAGER 137084 0 21750 0 0 0 5977 0 32652 0 197463 0 0 0 GLENN SQUIRE CONTROLLER 142786 0 14500 0 0 0 6068 0 21682 0 185036 0 0 0 JOHN RIVARD MEYER HEAD TENNIS PRO 46815 0 800 0 90466 0 4289 0 23229 0 165599 0 0 0 TRACY RIVERS DIRECTOR OF HR 145189 0 16750 0 0 0 0 0 650 0 162589 0 0 0 THOMAS REDDING ASSISTANT TEACHING PROF. 24494 0 850 0 113394 0 5569 0 8255 0 152562 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 VOTING MEMBERS ARE ENTITLED TO VOTE AT ALL MEETINGS OF THE MEMBERSHIP AT WHICH THERE IS A VOTE. VOTING MEMBERS SHALL BE COMPRISED OF RESIDENT MEMBERS PAYING FULL DUES, RESIDENT ASSOCIATE MEMBERS PAYING FULL DUES AND HONORARY MEMBERS WHETHER OR NOT PAYING FULL DUES, IN EACH CASE IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY, VOTING MEMBERS OF THE MEMBERSHIP SHALL ELECT FIVE (5) GOVERNORS BASED ON A LIST OF CANDIDATES DETERMINED BY THE NOMINATING COMMITTEE AND WRITE-IN CANDIDATES THAT HAVE BEEN NOMINATED FOLLOWING THE PROCESS SET FORTH IN THE CLUB'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER, COO, EXECUTIVE & FINANCE COMMITTEES, AND THE BOARD OF GOVERNORS PRIOR TO FILING WITH THE IRS. COPIES ARE MADE AVAILABLE TO THE MEMBERSHIP AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER AND COO REVIEW AND MONITOR ALL CONTRACTS THAT COULD BE A CONFLICT OF INTEREST. THE CONFLICTS POLICY IS ALSO CONSIDERED WHENEVER THERE IS A POTENTIAL CONFLICT DURING THE YEAR. IN THE EVENT OF A CONFLICT, THE PERSON WITH THE CONFLICT RECUSES HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD AND THE PERSONNEL COMMITTEE REVIEW BENCHMARKING DATA TO COMPARE WITH CURRENT MANAGEMENT SALARIES. MEETINGS ARE HELD TO REVIEW THE SALARIES WITHIN THE EXECUTIVE COMMITTEE/FINANCE COMMITTEE AND THE BOARD DURING THE BUDGET MEETINGS ON AN ANNUAL BASIS. ALL DISCUSSIONS ARE DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -185,138.