2025-07-14T09:19:34-05:00 2024-08-31 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2023-09-01 620197040 THE LOOKOUT MOUNTAIN CLUB INC LOOK 7068201551 1201 FLEETWOOD DRIVE LOOKOUT MOUNTAIN GA 30750 ANDREW ORBISON GENERAL MANAGER 7068201551 2025-07-07 1 0 MATTHEW T HISEY P01293572 4237566133 2025-07-07 2023 2025-03-06 01:10:19Z ANDREW ORBISON 1201 FLEETWOOD DRIVE LOOKOUT MOUNTAIN GA 30750 9884395 0 X WWW.LOOKOUTMOUNTAIN.CLUB X 1925 GA TO PROVIDE MEMBERS A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, AND DINING. 11 11 251 11 669255 37866 1167612 155489 6546467 6773114 10157 47010 784535 1751389 8508771 8727002 0 0 0 0 3085932 4090794 0 0 0 3197463 3965089 6283395 8055883 2225376 671119 18420655 23156522 11738665 15803414 6681990 7353108 SOCIAL CLUB PROMOTING FELLOWSHIP THROUGH GOLF, TENNIS, POOL, SOCIAL AND DINING EXPERIENCES. 0 0 SOCIAL CLUB PROMOTING FELLOWSHIP 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 251 1 1 1 0 0 0 0 1761000 630389 0 0 0 X 11 11 1 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 0 0 GA X CYNTHIA MOTES 7068411958 1201 FLEETWOOD DRIVE LOOKOUT MOUNTAIN GA 30750 BARTON MATHEWS PRESIDENT 4.00 X X 0 0 0 CHAS TORRENCE VICE-PRESIDENT 2.00 X X 0 0 0 JOSH WILSON TREASURER 2.00 X X 0 0 0 KATE BOSCHI SECRETARY 2.00 X X 0 0 0 TYLER DUKE DIRECTOR 2.00 X 0 0 0 MAGGIE ESTES DIRECTOR 2.00 X 0 0 0 PHILIP JACOBS DIRECTOR 2.00 X 0 0 0 MARY ALICE MITCHELL DIRECTOR 2.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 2.00 X 0 0 0 CARTER YOUNG DIRECTOR 2.00 X 0 0 0 ANDREW ORBISON GENERAL MANAGER 40.00 X 199687 0 15416 199687 0 15416 1 0 1 0 0 155489 155489 MEMBERSHIP DUES 713910 5231417 5231417 GOLF OPERATIONS 713910 831311 831311 INITIATION FEES 713910 501260 501260 FITNESS, POOL AND ACTIVITIES 713910 209126 209126 6773114 38866 38866 13930 0 13930 13930 13930 8144 0 8144 8144 8144 2894852 1157393 1737459 1107070 630389 8727002 7880184 669255 22074 220260 3527049 23383 320102 16566 25800 123643 24623 9027 120611 443471 2998 239177 693406 435410 EVENT COSTS 383375 SUPPLIES 379234 REPAIRS AND MAINTENANCE 301856 EQUIPMENT LEASE AND REN 273902 491990 8055883 1499871 1542782 25056 1463572 1661888 294517 411874 58131 95472 31532995 12705317 14252523 18827678 826985 616828 18420655 23156522 1118713 889336 2066670 2255103 7726297 12042147 826985 616828 11738665 15803414 X 6656910 7353108 25080 0 6681990 7353108 18420655 23156522 671119 0 X X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 188000 188000 17310096 8716814 8593282 9029166 2712365 6316801 3967320 1276138 2691182 1038413 1038413 18827678 RIGHT OF USE LEASE LIABILITY 616828 616828 X PART X, LINE 2: THE CLUB IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE CLUB IS LIABLE FOR TAX ONLY ON ITS UNRELATED BUSINESS INCOME WHICH IS COMPRISED OF INVESTMENT INCOME AND SALES TO NON-MEMBERS. SUCH TAXES ARE TYPICALLY NOT MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB ROUTINELY REVIEWS ITS STATUS AS AN INCOME TAX EXEMPT ENTITY. ANNUALLY, THE CLUB FILES THE FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX, WITH THE INTERNAL REVENUE SERVICE. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 0 0 0 ANDREW ORBISON GENERAL MANAGER 180686 0 19001 0 0 0 0 0 15416 0 215103 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BARTON MATTHEWS (PRESIDENT) AND JOSH WILSON (DIRECTOR) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATIONI HAS MEMBERS WHO PAY ANNUAL MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE APPROVED BY A VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B ASSESSMENTS REQUIRE A MEMBERSHIP VOTE. IN ADDITION, THE BOARD MAY NOT COMMIT TO SPEND IN EXCESS OF $100,000 IN A SINGLE TRANSACTION OR INCREASE THE CLUB'S INDEBTEDNESS IN EXCESS OF $250,000, WITHOUT APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND SUBMITTED TO THE BOARD FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE GENERAL MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE LOOKOUT MOUNTAIN CLUB, INC. LOCATED AT 1201 FLEETWOOD DRIVE, LOOKOUT MOUNTAIN, GA 30750 FORM 990, PART XII, LINE 2C THE PROCESS OF SELECTING AN INDEPENDENT REVIEWER AND OVERSEEING THE REVIEW HAS NOT CHANGED FROM PRIOR YEAR.