2025-02-17T08:39:20-06:00 2024-09-30 560571159 BERNARD ROBINSON & COMPANY LLP PO BOX 19608 GREENSBORO NC 274199608 990 2023-10-01 560245080 GREENSBORO COUNTRY CLUB INC GREE 3362758506 410 SUNSET DRIVE GREENSBORO NC 27408 MICHELLE LUNNEY CHIEF FINANCIAL OFFICER 3362758506 2025-02-17 1 0 JOHN M ROBINSON P01281319 3362944494 2025-02-15 2023 2025-03-06 01:10:19Z MICHELLE LUNNEY 410 SUNSET DRIVE GREENSBORO NC 27408 22975749 0 X WWW.GREENSBOROCC.ORG X 1941 NC TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 14 14 530 0 159591 0 0 0 15989364 17977999 32148 28240 2841100 3098979 18862612 21105218 0 0 0 0 9599353 10265279 0 0 0 11040658 11640890 20640011 21906169 -1777399 -800951 35103957 33158515 21754575 20608634 13349382 12549881 TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 0 0 THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, GOLF COURSES, SWIMMING POOLS, FITNESS CENTER AND DINING ROOMS TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 530 1 1 1 0 0 0 0 1568500 237805 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 0 1 1 1 1 0 X THE ORGANIZATION 3362758506 410 SUNSET DRIVE GREENSBORO NC 27408 MATTHEW RANKIN PRESIDENT 2.00 X X 0 0 0 JAY KIRKPATRICK INSIDE VICE PRESIDENT 2.00 X X 0 0 0 WILL DUBOSE OUTSIDE VICE PRESIDENT 2.00 X X 0 0 0 SCOTT FAIRCLOTH TREASURER 2.00 X X 0 0 0 JEFF BEACH ASSISTANT TREASURER 2.00 X X 0 0 0 LOUISE BRISTOL SECRETARY 2.00 X X 0 0 0 ELIZABETH PAYONK ASSISTANT SECRETARY 2.00 X X 0 0 0 JULIA ARMBRUSTER MEMBERSHIP CHAIR 2.00 X X 0 0 0 TARA BURGIO-WHEELIHAN DIRECTOR 2.00 X 0 0 0 KRISTEN HAYNES DIRECTOR 2.00 X 0 0 0 MICHAEL CORNWELL DIRECTOR 2.00 X 0 0 0 MARC ISAACSON DIRECTOR 2.00 X 0 0 0 JOHN HALL DIRECTOR 2.00 X 0 0 0 RICK RAMSEY DIRECTOR 2.00 X 0 0 0 FRIEDRICH EDER GENERAL MANAGER 50.00 X 418211 0 40141 MICHELLE LUNNEY CFO 50.00 X 203272 0 34836 DOUG LOWE GREENS SUPERINTENDANT 50.00 X 217318 0 35414 SHAYNE TAYLOR EXEC CHEF 50.00 X 184787 0 26942 TYLER GOSSELIN DIRECTOR OF GOLF 50.00 X 152193 0 32362 ROBERT FRITZ GOLF TEACHING PRO 50.00 X 231148 0 7775 BETH WILKERSON DIRECTOR OF HR 50.00 X 117540 0 22459 DAVIS AGNEW GOLD HEAD PRO 50.00 X 103992 0 8013 LORI FRASIER MEMBERSHIP DIRECTOR 50.00 X 100837 0 8019 CHEYANNE CLOUSE ATHLETICS DIRECTOR 50.00 X 100807 0 11933 1830105 0 227894 10 0 1 0 0 MEMBERSHIP DUES 713910 13169882 13169882 HOLIDAY BONUS, LESSONS, AND TRAIN 713910 2408126 2408126 GOLF OPERATIONS 713910 1690149 1667458 22691 FITNESS CENTER 713910 216289 216289 OTHER INCOME 713910 157843 157843 335710 335710 17977999 2780 2780 25460 0 25460 25460 25460 4969510 1870531 3098979 2964859 134120 21105218 20920167 159591 25460 1380433 7118962 141584 926831 697469 8533 30000 307752 136560 173057 2070633 49398 3606499 LESSONS & TRAINING EXPE 2408126 SUPPLIES 376977 TOURNAMENT EXPENSE 362445 REPAIR & MAINTENANCE 332077 1778833 21906169 75882 188426 11585 26134 2533277 2790711 32910 25695 317213 365598 382103 504058 59915297 31954997 30274325 27960300 44086 37677 1432576 1259916 35103957 33158515 1165639 1244341 0 354 19170225 18076340 1418711 1287599 21754575 20608634 X 13349382 12549881 13349382 12549881 35103957 33158515 X -800951 1450 X 0 1 X 1 0 610537 610537 29835106 14261503 15573603 8926098 5904916 3021182 20543556 11788578 8754978 27960300 CAPITAL LEASE OBLIGATIONS 1147876 OPERATING LEASE OBLIGATIONS 139723 1287599 22940766 -9523 -9523 22950289 -1845071 -1845071 21105218 23741717 1845071 1845071 21896646 9523 9523 21906169 PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS -9,523. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS -1,870,531. GAIN ON FIXED ASSET DISPOSAL 25,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED AS EXPENSE ON FINANCIAL STATEMENTS 1,870,531. GAIN ON FIXED ASSET DISPOSAL -25,460. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE INCLUDED IN REVENUE ON FINANCIAL STATEMENTS 9,523. X X X 0 0 0 FRIEDRICH EDER GENERAL MANAGER 351846 0 50000 0 16365 0 13200 0 26941 0 458352 0 0 0 DOUG LOWE GREENS SUPERINTENDANT 195454 0 5500 0 16364 0 8473 0 26941 0 252732 0 0 0 ROBERT FRITZ GOLF TEACHING PRO 48000 0 425 0 182723 0 1941 0 5834 0 238923 0 0 0 MICHELLE LUNNEY CFO 181007 0 5900 0 16365 0 7895 0 26941 0 238108 0 0 0 SHAYNE TAYLOR EXEC CHEF 163622 0 4800 0 16365 0 0 0 26942 0 211729 0 0 0 TYLER GOSSELIN DIRECTOR OF GOLF 120284 0 11850 0 20059 0 5421 0 26941 0 184555 0 0 0 STEVEN H MATLAGA FORMER GENERAL MANAGER MORTGAGE X 90000 25695 0 1 1 25695 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS ORGANIZED AS A STOCK CORPORATION. THE ORGANIZATION'S STOCKHOLDERS CONSIST OF THE FOLLOWING AT SEPTEMBER 30, 2024: STOCKHOLDING MEMBERS, VOTING - 846 LEAVE OF ABSENSE AND SUSPENDED - 3 HONORARY SPECIAL STOCKHOLDING MEMBERS, NONVOTING - 445 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS IS ELECTED BY THE ORGANIZATION'S VOTING STOCKHOLDERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS ARE SUBJECT TO APPROVAL BY THE ORGANIZATION'S VOTING STOCKHOLDERS: EXPENDITURES GREATER THAN $900,000; SALES OF THE ORGANIZATION'S REAL ESTATE; AND CHANGES TO THE ORGANIZATION'S BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER AND CFO PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE COMMITTEE DETERMINES COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY EMPLOYEES BASED ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ISSUANCE OF STOCK, NET 1,450.