2025-09-24T08:28:20-05:00 2024-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2024-01-01 560769351 NORTH CAROLINA STATE UNIVERSITY CLUB NORT 9198280308 PO BOX 33067 RALEIGH NC 27636 GREG RASCHKE TREASURER 9198280308 2025-09-24 1 0 WM JAMES BLACK JR P00175233 9197878212 2024 2025-03-06 01:10:19Z X JEFFERY HASTINGS PO BOX 33067 RALEIGH NC 27636 7831723 0 X N/A X 1958 NC HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 15 15 160 0 0 0 0 0 4665622 5012061 217280 300806 1373496 1433590 6256398 6746457 0 0 0 0 2524572 2945536 0 0 0 2677498 2869409 5202070 5814945 1054328 931512 20880766 21019067 4352281 3491676 16528485 17527391 HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 3455505 6445651 PROVISION OF RECREATIONAL FACILITIES AND ACTIVITIES FOR THE PARTICIPATING MEMBERS OF NORTH CAROLINA STATE UNIVERSITY 3455505 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 21 0 160 1 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X DAVID RAY 9198280308 4200 HILLSBOROUGH ST RALEIGH NC 27606 DR CAROL FIGUERS SECRETARY 1.00 X X 0 0 0 ANNA MARIA TAYLOR PAST PRESIDENT 1.00 X 0 0 0 SAM JOHNS DIRECTOR 1.00 X 0 0 0 MATTHEW ZAYTOUN DIRECTOR 1.00 X 0 0 0 DEREK BRYAN DIRECTOR 1.00 X 0 0 0 TOM CHILDREY DIRECTOR 1.00 X 0 0 0 JEFFERY HASTINGS PRESIDENT 1.00 X X 0 0 0 DAVE CORSETTI VICE PRESIDENT 1.00 X X 0 0 0 GREG RACSHKE TREASURER 1.00 X X 0 0 0 DOUG SHIVELER DIRECTOR 1.00 X 0 0 0 SKIP WENTZ DIRECTOR 1.00 X 0 0 0 PHIL JONES DIRECTOR 1.00 X 0 0 0 BLAINE SMITH DIRECTOR 1.00 X 0 0 0 KENNY KRAUSE DIRECTOR 1.00 X 0 0 0 EMMA GOERING DIRECTOR 1.00 X 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 40.00 X 199696 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 40.00 X 207160 0 0 406856 0 0 2 0 1 0 0 MEMBERSHIP DUES 900099 5012061 5012061 5012061 299146 299146 150423 148763 1660 1660 1660 2274976 936503 1338473 1338473 OTHER INCOME 900099 95117 95117 95117 6746457 6445651 0 300806 X 2541209 1939886 601323 10000 10000 186543 130549 55994 207784 165913 41871 8575 8575 733447 524739 208708 317022 317022 43108 884 42224 147404 147404 663167 663167 103315 103315 OTHER 244112 185114 58998 REPAIRS & MAINTENANCE 189683 189683 SUPPLIES 189520 180585 8935 LINENS 86322 86322 143734 51830 91904 5814945 3455505 2359440 0 7226830 6427961 581973 593799 58222 70415 24636 29209 17821218 5516182 11934636 12305036 1054469 1592647 20880766 21019067 250387 248343 26300 19600 4075594 3223733 4352281 3491676 X 0 0 16528485 17527391 0 0 16528485 17527391 20880766 21019067 931512 67394 0 X 0 1 X 1 0 720834 588267 132567 879618 819399 60219 8704722 1745470 6959252 7516044 2363046 5152998 12305036 7741779 67394 936503 1003897 6737882 8575 8575 6746457 6742873 936503 936503 5806370 8575 8575 5814945 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 936,503. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 936,503. X 0 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 207160 0 0 0 0 0 0 0 0 0 207160 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 199696 0 0 0 0 0 0 0 0 0 199696 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CONTROLLER, TREASURER, AND/OR PRESIDENT, THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,192. CONTRACTS: PROGRAM SERVICE EXPENSES 524,739. MANAGEMENT AND GENERAL EXPENSES 131,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656,255.