2025-11-13T14:33:18-05:00 2024-12-31 474592789 JENNIFER S WEAVER CPA PA 216 STATESVILLE BLVD SALISBURY NC 28144 990 2024-01-01 560616766 COUNTRY CLUB OF SALISBURY INC COUN 7046373200 747 CLUB DRIVE SALISBURY NC 281442813 ISAAC DAVIS GENERAL MANAGER 7046373200 2025-11-10 true JENNIFER S WEAVER CPA P01288791 7046380431 2025-11-13 2024 2025-03-06 01:10:19Z ISAAC DAVIS 747 CLIB DR SALISBURY NC 28144 4220081 false X WWW.CCOFSALISBURY.COM X NC PROMOTE SOCIAL AND FELLOWSHIP ACTIVITIES OF MEMBERS 9 0 85 174646 0 3923372 4102582 42261 16105 128808 101394 4094441 4220081 0 0 1210391 1819008 0 0 2253082 2052633 3463473 3871641 630968 348440 6082780 6143373 1057584 769737 5025196 5373636 X PROMOTE SOCIAL AND FELLOWSHIP ACTIVITIES OF MEMBERS false false 1296250 1266543 FOOD AND BEVERAGE - DINING FOR MEMBERS AND THEIR GUESTS 1532141 696078 SPORTS PROGRAMS - GOLF, TENNIS, SWIMMING FOR MEMBERS AND THEIR GUESTS 82160 PRIOR YEAR BONUS DEPRECIATION 82160 2910551 false false false false false false false false false true false false false 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 false 0 0 85 true true true false false false false false false false X 9 0 false false false false false false false true true false false false true true true true true true false false NC ISAAC DAVIS 7046373200 747 CLIB DR SALISBURY NC 28144 X COREY BASINGER BOARD MEMBER X 0 0 0 CHRISTOPHER BRADSHAW BOARD MEMBER X 0 0 0 FRANK EASON VICE PRESIDE X X 0 0 0 BOBBY HONEYCUTT TREASURER X X 0 0 0 KATIE SETZER LIPSCOMB BOARD MEMBER X 0 0 0 TOM LOEBLEIN BOARD MEMBER X 0 0 0 FRAN MISNER BOARD MEMBER X 0 0 0 MEREDITH OVERCASH ASST SECRETA X 0 0 0 CHRIS POOR BOARD MEMBER X 0 0 0 ISAAC DAVIS GENERAL MANA X 0 0 0 false false false FOOD, BAR, GOLF, TENNIS &POOL 1962621 1962621 DUES 1662182 1662182 CAPITAL DUES 303397 303397 NONMEMBER USE OF FACILITIES 713910 174646 174646 CENTENNIAL CONTRIBUTIONS 174182 174182 -174446 -174446 4102582 11605 11605 4500 4500 4500 4500 INITIATION FEES 89208 89208 LATE FEE INCOME 12186 12186 101394 4220081 4045435 174646 X 1676444 1333313 343131 142564 117733 24831 7310 7310 12941 12941 28703 28703 22926 22926 224610 180562 44048 79224 79224 FOOD COST 303316 303316 REPAIRS & MAINTENANCE 127450 75994 51456 GROUP INSURANCE 125181 107558 17623 FERTILIZER 122860 122860 998112 669215 328897 3871641 2910551 961090 0 1032973 1026921 369121 352306 46132 37822 15961 23952 11594386 6896064 4614543 4698322 4050 4050 6082780 6143373 257013 237977 800571 531760 1057584 769737 X 31411 31411 4993785 5342225 5025196 5373636 6082780 6143373 348440 X false false 249719 249719 3263592 1866551 1397041 173887 -173887 4855626 -4855626 -3382753 NOTE PAYABLE 253350 OTHER CURRENT LIABILITIES 212246 NOTES PAYABLE - WALLACE CENTENNIAL P 66164 531760 FORM 990, PAGE 2, PART III, LINE 4D PRIOR YEAR BONUS DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A PERSONNEL COMMITTEE REVIEWS THE GENERAL MANAGER'S PERFORMANCE ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E UTILITIES 33,457 75,948 0 OPERATING LEASES 0 107,006 0 BAR COSTS 106,528 0 0 TOURNAMENT EXPENSES 82,331 0 0 SUPPLIES 43,249 30,392 0 MANAGEMENT POOL 72,290 0 0 OPERATING LEASES 55,124 0 0 WATER 42,974 8,605 0 PROPERTY TAX 0 45,092 0 CONTRACT LABOR 40,998 0 0 LAUNDRY AND LINENS 37,642 0 0 GAS & OIL 27,989 0 0 SOD, TREES AND SAND 16,364 0 0 FLAG & TEE 14,096 0 0 CHINA, GLASS AND SILVER 12,903 0 0 ENTERTAINMENT 10,916 0 0 UNIFORMS 9,584 0 0 EMPLOYEE COSTS 0 9,396 0 CREDIT CARD EXPENSE 9,016 0 0 MEMBERSHIP EXPENSE 0 8,550 0 COMPLEMENTARY ITEMS 0 7,720 0 HANDICAP EXPENSE 7,260 0 0 OFFICE SUPPLIES 0 6,895 0 PROFESSIONAL EDUCATION 6,375 490 0 CHEMICALS 6,775 0 0 PLANTS AND DECORATIONS 6,429 0 0 GARBAGE DISPOSAL 0 6,194 0 PLUMBING 5,392 0 0 RENTAL CART FEES 5,100 0 0 DUES AND SUBSCRIPTIONS 0 4,630 0 BANK CHARGES 0 4,292 0 RANGE EXPENSES 4,173 0 0 SMALL TOOLS 4,147 0 0 SEED 4,080 0 0 EQUIPMENT RENTAL 3,685 0 0 LICENSES 0 3,135 0 EQUIPMENT RENTAL 0 2,940 0 TRAVEL 0 2,838 0 TEMP HOUSING MANAGER 0 2,500 0 UNCOLLECTIBLE DEBT 0 2,264 0 KITCHEN UTENSILS 338 0 0 GIFT CERTIFICATES 0 10 0 TOTAL 669,215 328,897 0 FEDERAL DISASTER HURRICANE HELENE FOR THE STATE OF NORTH CAROLINA: UPDATED ON 4/17/2025: DUE TO THE LINGERING EFFECTS OF HURRICANE HELENE, THE INTERNAL REVENUE SERVICE FURTHER POSTPONED UNTIL SEPT. 25, 2025, A WIDE RANGE OF TAX DEADLINES FOR TAXPAYERS THROUGHOUT NORTH CAROLINA. PREVIOUSLY, THE DEADLINE HAD BEEN MAY 1, 2025, FOR FORM 1040 FILERS, AMONG MANY OTHERS. SEE IRS FURTHER POSTPONES VARIOUS TAX DEADLINES TO SEPT. 25 FOR NORTH CAROLINA STORM VICTIMS FOR COMPLETE DETAILS. POSTPONEMENT TO 9.25.25 DID NOT ALLOW FOR ELECTRONIC EXTENSIONS TO BE FILED. PAPER EXTENSION WAS MAILED 9.25.25 BY CERTIFIED MAIL AND THE TRACKING DETAIL IS ATTACHED ALONG WITH THE PAPER FILING.