2025-09-24T06:33:06-05:00 2024-12-31 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990 2024-01-01 620252790 JOHNSON CITY COUNTRY CLUB INC JOHN 4239289241 1901 E UNAKA AVENUE JOHNSON CITY TN 37601 NATHAN BUCKMASTER GENERAL MANAGER 4239289241 2025-09-19 1 0 MIKE EDDY P00490809 4232824511 2025-09-19 2024 2025-03-06 01:10:19Z NATHAN BUCKMASTER 1901 E UNAKA AVENUE JOHNSON CITY TN 37601 2793587 0 X WWW.JCCCSITE.COM X 1913 TN FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING & SOCIAL ACTIVITIES. 10 10 104 0 0 0 1378088 1506620 453162 401475 24076 21606 471023 601899 2326349 2531600 0 0 0 0 1492777 1436727 0 0 0 1088363 1181657 2581140 2618384 -254791 -86784 2387681 2416481 1361973 1472157 1025708 944324 FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING & SOCIAL ACTIVITIES. 0 0 1874756 THE COUNTRY CLUB SERVES APPROXIMATELY 1,000 MEMBERS. THE CLUB PROVIDES RECREATIONAL FACILITIES FOR GOLF, TENNIS, AND SWIMMING AS WELL AS PROVIDING CLUBHOUSE FACILITIES. 1874756 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 16 0 104 1 1 1 0 0 0 0 0 176614 0 0 0 X 10 10 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 TN X LINDA SOUDER 4239289241 1901 E UNAKA AVE JOHNSON CITY TN 37601 X TOM WEEMS VICE PRESIDENT 2.00 X X 0 0 0 RORY ELLIOT TREASURER 2.00 X X 0 0 0 KEITH YATES SECRETARY 2.00 X X 0 0 0 CINDY WINN PAST PRESIDENT 2.00 X X 0 0 0 JAY JOHNSON DIRECTOR 1.00 X 0 0 0 HARRISON WEXLER PRESIDENT 2.00 X X 0 0 0 JASON GREEN DIRECTOR 1.00 X 0 0 0 KARLEE GOODWIN DIRECTOR 1.00 X 0 0 0 BRANDON JONES DIRECTOR 1.00 X 0 0 0 MATT BILBY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1506620 1506620 GOLF 713910 368938 368938 TENNIS 713910 26366 26366 SWIMMING 713910 5346 5346 LOCKER 713910 825 825 401475 21606 21606 750667 261987 488680 488680 MISCELLANEOUS 713910 113219 113219 113219 2531600 1003374 0 21606 91995 91995 1233658 1114117 119541 4123 4123 106951 90475 16476 20001 20001 2984 2984 269484 264157 5327 42707 4608 38099 208607 208607 58378 58378 SUPPLIES 154898 118995 35903 LEASES 125191 124878 313 GOLF TOURNAMENT EXPENSE 67029 67029 REPAIRS AND MAINTENANCE 66642 60343 6299 165736 26031 139705 2618384 1874756 743628 0 28823 44764 237698 213497 36227 32282 10988 4337 6540310 4643999 1953769 1896311 120176 225290 2387681 2416481 202762 198572 177390 192335 969774 1070181 12047 11069 1361973 1472157 X 1025708 944324 1025708 944324 2387681 2416481 X -86784 5400 X 0 0 0 979646 979646 2940221 2114400 825821 1374346 1328215 46131 658415 613702 44713 587682 587682 0 1896311 CASH DESIGNATED FOR ASSET REPLACEMENT 77616 ROU FINANCE LEASE 147674 225290 OTHER -236 DUE TO RESIGNED MEMBERS 11305 11069 X PART X, LINE 2: THE CLUB FOLLOWS THE FASB ASC, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CLUB'S FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024 AND 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CLUB'S FINANCIAL STATEMENTS. THE CLUB'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 6 STOCK CERTIFICATES ARE ISSUED TO MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A STOCKHOLDERS ELECT MEMBERS OF GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COMPLETE COPY OF THE ORGANIZATION'S FINAL FORM 990 (INCLUDING ALL REQUIRED SCHEDULES), AS ULTIMATELY FILED WITH THE IRS, WAS PROVIDED TO EACH PERSON WHO WAS A VOTING MEMBER OF THE GOVERNING BODY AT THE TIME THE FORM 990 WAS PROVIDED, WHETHER IN PAPER OR ELECTRONIC FORM, BEFORE ITS FILING WITH THE IRS FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE SET ACCORDING TO SIMILAR JOBS IN THE AREA. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PAYMENT FROM TERMINATIONS OF MEMBERSHIPS 5,400.