2025-02-18T15:54:16-06:00 2024-06-30 540643136 HARRIS HARVEY NEAL & CO LLP CPA'S PO BOX 899 CHATHAM VA 24531 990 2023-07-01 546043596 LAUREL INCORPORATED T/A TUSCARORA COUNTRY CLUB LAUR 4347241387 701 GOLF CLUB ROAD DANVILLE VA 24540 BRENT SHELTON PRESIDENT 4347241387 2025-02-09 1 0 VADEN L WRIGHT CPA P00234153 4344322441 2023 2025-03-06 01:10:19Z BRENT SHELTON 701 GOLF CLUB ROAD DANVILLE VA 24540 1033681 0 X N/A X 1957 VA TO PROVIDE RECREATIONAL/SOCIAL SERVICES AND EVENTS TO THE MEMBERS AND GUESTS OF THE COUNTRY CLUB 11 0 0 0 0 0 587286 527934 311335 358566 53 61 18785 5269 917459 891830 0 0 0 0 460827 502790 0 0 0 471283 490885 932110 993675 -14651 -101845 446210 284730 861372 801868 -415162 -517138 TO PROVIDE RECREATIONAL/SOCIAL SERVICES AND EVENTS TO THE MEMBERS AND GUESTS OF THE COUNTRY CLUB 0 0 853322 LAUREL, INCORPORATED, T/A TUSCARORA COUNTRY CLUB, EXEMPT PURPOSE IS TO PROVIDE SUITABLE BUILDINGS, COURTS, POOLS, GOLF COURSE, AND OTHER FACILITIES FOR THE OPERATION OF A PRIVATE COUNTRY CLUB TO BE USED EXCLUSIVELY FOR THE RECREATION AND AMUSEMENT OF THE MEMBER AND THEIR GUESTS, IN THE DANVILLE, VIRGINIA AREA. 853322 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 0 0 0 0 0 1 1 1 1 0 0 0 1 0 0 0 0 0 0 X THE CORPORATION 4347241387 701 GOLF CLUB ROAD DANVILLE VA 24540 X BRENT SHELTON PRESIDENT 4.00 X X 0 0 0 LAYNE MILLS VICE PRESIDENT 2.00 X X 0 0 0 JC SELLS TREASURER 2.00 X X 0 0 0 JACOB HARDY SECRETARY 2.00 X X 0 0 0 STEVE BRUMFIELD BOARD MEMBER 0.00 X 0 0 0 ANDREW ARNOLD BOARD MEMBER 0.00 X 0 0 0 SAM MANTIPLY BOARD MEMBER 0.00 X 0 0 0 PAT KISER BOARD MEMBER 0.00 X 0 0 0 CAM SHELTON BOARD MEMBER 0.00 X 0 0 0 CHRIS BAKER BOARD MEMBER 0.00 X 0 0 0 DOUG JAMISON BOARD MEMBER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 525164 2770 527934 PRIVATE SHED 713910 107685 107685 TOURNAMENT FEES 713910 81675 81675 RIDER FEES 713910 73489 73489 ALL OTHER PROGRAM SERV 713910 38574 38574 GREENS FEES 713910 30577 30577 26566 26566 358566 61 61 147120 141851 5269 5269 891830 363896 0 0 X 455184 358661 96523 9870 7790 2080 37736 29784 7952 7947 7947 247 247 1027 1027 23901 23901 45155 45155 22145 22145 UTILITIES 67155 67155 CHEMICALS, SEED, & FERT 65824 65824 SUPPLIES PROSHOP/TAP & 50737 50737 REPAIRS PROSHOP/TAP & G 48390 48390 158357 133780 24577 993675 853322 140353 0 94493 44501 130718 30741 16889 17481 2552927 2360920 204110 192007 446210 284730 106867 140230 754505 654385 0 7253 861372 801868 X 99165 99534 8294 7794 -522621 -624466 -415162 -517138 446210 284730 X -101845 -131 X 0 0 0 78872 78872 1774272 1715378 58894 699783 645542 54241 192007 PREPAID DUES 7253 7253 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS OF THE CLUB AND ALSO STOCKHOLDERS WHO ARE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ON THE BOARD OF DIRECTORS CAN ELECT NEW MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7B MINUTES ARE KEPT FROM EACH MEETING. FORM 990, PART VI, SECTION A, LINE 8B NOT APPLICABLE FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND BOARD WILL REVIEW BEFORE 990 IS SUBMITTED. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E COMMITTEES & GOLF PROGRAMS: PROGRAM SERVICE EXPENSES 40,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,313. CARTS AND CLUB CARS EXPENSE: PROGRAM SERVICE EXPENSES 28,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,179. OTHER TAXES: PROGRAM SERVICE EXPENSES 27,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,448. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,577. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,577. GAS & OIL: PROGRAM SERVICE EXPENSES 14,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,090. TELEPHONE: PROGRAM SERVICE EXPENSES 7,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,863. CLEANING CONTRACT: PROGRAM SERVICE EXPENSES 5,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,850. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 2,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. MISCELLANEOUSE EXPENSES: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. DRIVING RANGE, HANDICAP, & TOWEL FEES: PROGRAM SERVICE EXPENSES 383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383. FORM 990, PART XI, LINE 9: STOCK REDEMPTIONS -131.