2025-11-14T12:04:57-06:00 2024-12-31 481296934 WILKINSON CONSULTING & CPA PLC 217 PINEY FOREST ROAD DANVILLE VA 24540 990 2024-01-01 541122495 GOODYEAR EMPLOYEES ACTIVITIES INC GOOD 4347919335 1901 GOODYEAR BOULEVARD DANVILLE VA 24541 DAVID COMBO PRESIDENT 4347919335 2025-10-29 1 0 R STEPHEN WILKINSON CPA P00436004 4347974300 2024 2025-03-06 01:10:19Z DAVID COMBO 1901 GOODYEAR BOULEVARD DANVILLE VA 24541 1436489 0 X N/A X 1968 VA PROVIDE RECREATIONAL FACILITY FOR EMPLOYEES OF THE GOODYEAR TIRE & RUBBER PLANT, DANVILLE VA 2 2 23 0 0 0 384844 430105 686809 720420 18258 38028 0 0 1089911 1188553 0 0 0 0 565677 560333 0 0 0 438722 902554 1004399 1462887 85512 -274334 860122 585788 0 0 860122 585788 PROVIDE RECREATIONAL FACILITY FOR EMPLOYEES OF THE GOODYEAR TIRE & RUBBER PLANT, DANVILLE VA 0 0 993533 720420 GOLF COURSE MAINTENANCE COURSE AND EQUIPMENT.PERATE PRO SHOP, SALE OF MERCHANDISE, PRACTICE RANGE, GOLF CART RENTALS, AND CONCESSIONS. 9809 SHOOTING RANGES, INCLUDES SKEET, RIFLE AND PISTOL AND ARCHERY PROVIDING TARGETS FOR ALL RANGES. 377231 SOFTBALL ENTRY FEES FOR LEAGUES, EQUIPMENT, AND UNIFORMS.RUNNING AND CYCLIST CLUBS, ENTRY FEES FOR RACES.FITNESS COURT INCLUDING BASKETBALL COURT, TENNIS COURT, AND PLAYGROUND.BOWLING FEES FOR BOWLING LEAGUE. 1380573 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 23 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 X NORMA GRAY 4347919335 1901 GOODYEAR BOULEVARD DANVILLE VA 24541 DAVID CUMBO CHAIRMAN OF THE BOARD 3.00 X 0 0 0 MARK W VAUGHAN COO 40.00 X 153776 0 0 153776 0 0 1 0 1 0 0 215605 214500 430105 PRO SHOP 713910 720420 720420 720420 32633 32633 253331 247936 5395 5395 5395 1188553 720420 0 38028 X 440699 426472 14227 75968 75968 43666 39507 4159 10801 10801 31127 31127 43433 43433 LIGHTING-SOFTBALL COURT 153000 153000 TENNIS MISCELLANEOUS EQ 139810 139810 GROUNDS MAINTENANCE 133280 133179 101 SUPPLIES AND MERCHANDIS 111899 111899 279204 257305 21899 1462887 1380573 82314 0 4 367150 215260 492972 370524 860122 585788 0 0 X 0 0 0 0 860122 585788 860122 585788 860122 585788 -274334 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 MARK W VAUGHAN COO 153776 0 0 0 0 0 0 0 0 0 153776 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION MADE AVAILABLE UPON REQUEST, AT ITS PLACE OF BUSINESS, GOVERNING BODY MEETING MINUTES, NOTES, AND OTHER CONTEMPORARY DOCUMENTATION TO THE EXTENT THEY EXIST. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION MADE AVAILABLE UPON REQUEST, AT ITS PLACE OF BUSINESS, GOVERNING BODY MEETING MINUTES, NOTES, AND OTHER CONTEMPORARY DOCUMENTATION TO THE EXTENT THEY EXIST FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE OFFICERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 65,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,708. PURCHASE/LEASE GOLF CARTS: PROGRAM SERVICE EXPENSES 63,760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,760. ENTRY FEES: PROGRAM SERVICE EXPENSES 40,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,822. PERSONAL PROPERTY TAX AND SALES TAX: PROGRAM SERVICE EXPENSES 24,894. MANAGEMENT AND GENERAL EXPENSES 13,058. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,952. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 21,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,397. SERVICE & CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 17,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,097. SOCIAL: PROGRAM SERVICE EXPENSES 9,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,712. MISC ADMINISTRATION: PROGRAM SERVICE EXPENSES 5,691. MANAGEMENT AND GENERAL EXPENSES 2,107. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,798. ADVISOR FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,734. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,734. SOFTWARE: PROGRAM SERVICE EXPENSES 4,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,525. CONSTRUCTION: PROGRAM SERVICE EXPENSES 3,545. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,545. INSURANCE: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154.