2025-10-31T09:22:49-05:00 2024-12-31 510076769 GUNNIP & COMPANY LLP 2751 CENTERVILLE RD STE 300 WILMINGTON DE 19808 990 2024-01-01 510035715 NEWARK COUNTRY CLUB NEWA 3027314251 300 WEST MAIN STREET NEWARK DE 19711 GERRY KLUIS TREASURER 3027314251 2025-10-31 1 0 GEORGE W HAGER JR CPA P01383890 3022255000 2024 2025-03-06 01:10:19Z GERRY KLUIS 300 MAIN WEST STREET NEWARK DE 19711 3030295 0 X WWW.NEWARKCC.COM X 1921 DE OPERATION OF A COUNTRY CLUB. 12 12 117 0 153431 0 0 0 1641063 1770138 211694 220463 140896 169928 1993653 2160529 0 0 0 0 808865 898342 0 0 0 957425 1024818 1766290 1923160 227363 237369 3219168 3162963 1569217 1263243 1649951 1899720 OPERATION OF A COUNTRY CLUB 0 0 GOLF COURSE FOR USE BY MEMBERS & GUESTS W/ GOLF CARTS & LOCKER ROOM FACILITIES. AT 12/31/2024 THE CLUB HAD 327 MEMBERSHIPS, INCLUDING SINGLE & FAMILY. FOOD & BEVERAGE SERVICE FOR MEMBERS CONSISTING OF DINING ROOM, GRILLE & LOUNGE. SWIMMING POOL AND FACILITIES FOR USE BY MEMBERS & GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 117 0 1 1 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X THE CORPORATION 3027314251 300 WEST MAIN STREET NEWARK DE 19711 DEBORAH DICKSON PRESIDENT 2.50 X X 0 0 0 JAMES FOX DIRECTOR 2.50 X 0 0 0 MIKE CLAIR DIRECTOR 2.50 X 0 0 0 ROGER LANDON SECRETARY 2.50 X X 0 0 0 ERIC HUDSON DIRECTOR 2.50 X 0 0 0 ROBERT PERAGO VICE PRESIDENT 2.50 X X 0 0 0 CHRIS SCHERF DIRECTOR 2.50 X 0 0 0 MARK POWERS DIRECTOR 2.50 X 0 0 0 GERALD KLUIS TREASURER 2.50 X X 0 0 0 LORNE SHANNON DIRECTOR 2.50 X 0 0 0 HAREES SIDDIQI DIRECTOR 2.50 X 0 0 0 BOB KENNEDY DIRECTOR 2.50 X 0 0 0 ALEX KYOURKTCHIEV CLUB MANAGER 40.00 X 104166 0 0 104166 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 1364163 1364163 GOLF COURSE 713910 396361 348149 48212 OTHER INCOME 900099 9614 9614 1770138 52099 12073 40026 168364 0 168364 168364 109636 58728 1039694 869766 169928 135510 34418 2160529 1967072 153431 40026 104166 699752 19411 75013 36383 6794 3482 12666 3000 6470 60373 67458 GOLF COURSE & CART EXPE 443461 OTHER ADMINISTRATIVE EX 158174 HOUSE EXPENSES 143031 POOL EXPENSES 83526 1923160 1045889 1279009 207281 136680 1350994 1163067 40320 40488 101879 106538 1480283 1043102 472805 437181 3219168 3162963 40642 33884 106089 0 212097 187334 1210389 1042025 1569217 1263243 X 1649951 1899720 1649951 1899720 3219168 3162963 237369 12400 X 1 X 0 1 0 324255 45835 278420 771668 655583 116085 384360 341684 42676 437181 DEFERRED GAIN ON SALE OF PROPERTY 1042025 1042025 FORM 990, PART VI, SECTION A, LINE 6 THE NEWARK COUNTRY CLUB IS A PRIVATE CLUB WHERE PEOPLE OF SIMILAR INTERESTS CAN CONGREGATE FOR SOCIAL AND RECREATIONAL PURPOSES. BY DEFINITION, IT IS A PLACE THAT IS NOT OPEN TO THE PUBLIC; PROSPECTIVE MEMBERS MUST BE ACCEPTED BY THE MEMBERSHIP. ONCE ACCEPTED, THEY MUST PAY AN INITIATION FEE, MONTHLY DUES, AND A FOOD MINIMUM. FORM 990, PART VI, SECTION A, LINE 7A ANNUAL ELECTIONS ARE HELD TO DETERMINE THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SECTION 3.2(B) OF NCC BY-LAWS- AT THE ANNUAL MEETING OF STOCKHOLDERS, ONLY SUCH BUSINESS SHALL BE CONDUCTED AS SHALL HAVE BEEN PROPERLY BROUGHT BEFORE THE ANNUAL MEETING. TO BE PROPERLY BROUGHT BEFORE AN ANNUAL MEETING, BUSINESS MUST CONSTITUTE A PROPER SUBJECT FOR STOCKHOLDER ACTION AT SUCH MEETING AND MUST BE (I) SPECIFIED IN THE NOTICE OF THE MEETING (OR ANY SUPPLEMENT THERETO) GIVEN BY OR AT THE DIRECTION OF THE BOARD, OR (II) PROPERLY BROUGHT BY OR AT THE DIRECTION OF THE BOARD OR PROPERLY REQUESTED TO BE BROUGHT BEFORE THE MEETING BY A STOCKHOLDER OF RECORD ENTITLED TO VOTE ON SUCH MATTER AT SUCH MEETING. FORM 990, PART VI, SECTION B, LINE 11B SECTION 10.5 OF NCC BY-LAWS THE TREASURER SHALL RENDER TO THE BOARD AND TO THE FINANCE COMMITTEE WHENEVER REQUIRED AN ACCOUNT OF THE FINANCIAL OPERATION AND CONDITIONS OF THE CORPORATION. THE TREASURER SHALL PREPARE AN ANNUAL FINANCIAL STATEMENT FOR THE STOCKHOLDERS. THE TREASURER SHALL NOT SERVE AS THE CHAIRMAN OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 NEWARK COUNTRY CLUB HIRES AN INDEPENDENT CONTRACTOR TO FACILITATE THE HIRING PROCESS OF NEW MANAGERS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CLUBS BY-LAWS ARE AVAILABLE UPON REQUEST TO THE GENERAL MANAGER FOR NCC MEMBERS. FINANCIAL STATEMENTS ARE AVAILABLE VIA GUIDESTAR.COM.