2025-09-24T13:19:16-07:00 2024-10-31 753130199 JOSEPH R LISTMAN CPA PC 5802 STARBOARD DR GREENSBORO NC 27410 990 2023-11-01 560685943 COLONIAL COUNTRY CLUB INC COLO 3364727715 7047 COLONIAL CLUB DRIVE THOMASVILLE NC 27360 RICH WALKER Director 2025-09-24 true true Bradley W Whitley CPA P00855421 3362996061 2023 2025-03-06 01:10:19Z 7047 COLONIAL CLUB DRIVE THOMASVILLE NC 27360 2695633 false X www.ccc-nc.com X 1958 NC EXEMPT SOCIAL CLUB PER IRC 501(C)(7) 11 14 99 446703 2056796 1176539 469063 445024 0 112971 649609 2638830 2271172 0 0 1096017 1168569 0 0 1745368 1114423 2841385 2282992 -202555 -11820 2266851 2165759 1699197 1610907 567654 554852 X EXEMPT SOCIAL CLUB PER IRC 501(C)(7) false false 661235 917833 ADMINISTRATION AND HOUSE OPERATIONS 350407 683361 FOOD SERVICE 308070 665650 GOLF COURSE AND CARTS 57678 4328 1377390 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 true 0 0 false 99 true true true false false false false false false false X 11 14 false false false false false true true true true false false true false true true false true false X THE ORGANIZATION 3364727715 7047 COLONIAL CLUB DRIVE THOMASVILLE NC 27360 X TONY VIZZINI Secretary 1.00 0.00 X 0 0 0 DAN OUTLAW Director 1.00 0.00 X 0 0 0 JULIE MESSNER Director 1.00 0.00 X 0 0 0 MIKE KIRKMAN Director 1.00 0.00 X 0 0 0 JEREMY MUSGRAVE Director 1.00 0.00 X 0 0 0 AMANDA GANE Director 1.00 0.00 X 0 0 0 JANE CAMPBELL Director 1.00 0.00 X 0 0 0 ADAM PERRYMAN Director 1.00 0.00 X 0 0 0 COLLINS FULCHER Director 1.00 0.00 X 0 0 0 WEB GRUBB President 1.00 0.00 X X 0 0 0 DAN MCANALLY Director 1.00 0.00 X 0 0 0 0 false false false 0 1176539 1176539 CART RENTALS 713910 142472 142472 GREEN FEES 713910 278395 278395 MISCELLANEOUS 713910 24157 24157 445024 0 0 0 0 0 0 0 871164 424461 446703 446703 DEBT SERVICE FEES 713910 71271 71271 OTHER FEES 713910 131635 131635 202906 2271172 647930 446703 X 0 0 0 0 0 0 1021951 856132 165819 0 46225 46225 100393 85123 15270 84257 84257 5256 5256 0 0 0 0 20245 20245 28492 28492 0 0 0 0 16333 16333 0 0 52311 52311 0 163188 163188 49960 49960 EQUIPMENT RENTAL 98084 92267 5817 CHEMICALS 80541 80541 REPAIRS & MAINTENANCE 70050 60410 9640 UTILITIES 67128 4359 62769 378578 198558 180020 2282992 1377390 905602 0 88309 80989 0 0 272009 309823 0 0 0 91418 104634 8980 950 6418550 4756456 1798867 1662094 0 0 0 0 7268 7269 2266851 2165759 456000 389254 90098 99701 1153099 1121951 1 1699197 1610907 X 567654 554852 567654 554852 2266851 2165759 -11820 -982 X false false false 496483 496483 1739529 1682412 57117 4182538 3074044 1108494 1662094 Rounding 1 1 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: ADMINISTRATION AND HOUSE OPERATIONS Form 990, Part VI, Section A, Line 7a A FULL MEMBER WHO PURCHASES A STOCK CERTIFICATE IS ALLOWED TO VOTE ON ELECTION OF MEMBERS OF THE GOVERNING BODY Form 990, Part VI, Section A, Line 7b FULL MEMBERS HAVE THE RIGHT TO VOTE ON EACH MATTER SUBMITTED TO A VOTE AT MEETINGS OF THE MEMBERSHIP. MEMBERS WITHOUT FULL MEMBERSHIP DO N Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED BY THE OFFICER WHO SIGNS THE RETURN. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEES ANNUALLY TO DETERMINE THAT COMPENSATION IS COMPARABLE TO THAT OF EMPLOYEES IN SIMILAR POSITIONS AT NEARBY COUNTRY CLUBS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $2261; Column (B) - Program Services = $0; Column (C) - Management & General = $2261; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $2507; Column (B) - Program Services = $137; Column (C) - Management & General = $2370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CASH OVER/SHORT: Column (A) - Total = $-29; Column (B) - Program Services = $0; Column (C) - Management & General = $-29; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHINA/GLASSWARE/SILVERWARE: Column (A) - Total = $1887; Column (B) - Program Services = $1817; Column (C) - Management & General = $70; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SERVICE: Column (A) - Total = $3538; Column (B) - Program Services = $0; Column (C) - Management & General = $3538; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT LABOR: Column (A) - Total = $10775; Column (B) - Program Services = $10062; Column (C) - Management & General = $713; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF SALES - FOOD AND BEV: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COST OF SALES - MERCHANDISE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD: Column (A) - Total = $33303; Column (B) - Program Services = $0; Column (C) - Management & General = $33303; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DECORATIONS: Column (A) - Total = $3136; Column (B) - Program Services = $88; Column (C) - Management & General = $3048; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $6575; Column (B) - Program Services = $3398; Column (C) - Management & General = $3177; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION & SEMINARS: Column (A) - Total = $2685; Column (B) - Program Services = $1068; Column (C) - Management & General = $1617; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $13712; Column (B) - Program Services = $1154; Column (C) - Management & General = $12558; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FERTILIZER: Column (A) - Total = $20222; Column (B) - Program Services = $20222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GAS, OIL & GREASE: Column (A) - Total = $27236; Column (B) - Program Services = $27236; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDICAP FEES: Column (A) - Total = $6080; Column (B) - Program Services = $6080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSURED REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LANDSCAPING: Column (A) - Total = $10403; Column (B) - Program Services = $10403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LESSONS: Column (A) - Total = $1775; Column (B) - Program Services = $1775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN & LAUNDRY: Column (A) - Total = $15306; Column (B) - Program Services = $15306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGER'S EXPENSE: Column (A) - Total = $13027; Column (B) - Program Services = $9984; Column (C) - Management & General = $3043; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS: Column (A) - Total = $2869; Column (B) - Program Services = $55; Column (C) - Management & General = $2814; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER REFERRAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSES: Column (A) - Total = $2650; Column (B) - Program Services = $1790; Column (C) - Management & General = $860; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PENALTIES AND FEES: Column (A) - Total = $9104; Column (B) - Program Services = $4380; Column (C) - Management & General = $4724; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $1210; Column (B) - Program Services = $0; Column (C) - Management & General = $1210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE AND SHIPPING: Column (A) - Total = $2985; Column (B) - Program Services = $0; Column (C) - Management & General = $2985; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANGE BALLS: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAND AND SOIL: Column (A) - Total = $12971; Column (B) - Program Services = $12971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $3599; Column (B) - Program Services = $0; Column (C) - Management & General = $3599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL TOOLS: Column (A) - Total = $1542; Column (B) - Program Services = $1542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE SUPPORT: Column (A) - Total = $23370; Column (B) - Program Services = $0; Column (C) - Management & General = $23370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $50020; Column (B) - Program Services = $36912; Column (C) - Management & General = $13108; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES - OTHER: Column (A) - Total = $32295; Column (B) - Program Services = $0; Column (C) - Management & General = $32295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $2888; Column (B) - Program Services = $1286; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $11616; Column (B) - Program Services = $1314; Column (C) - Management & General = $10302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURNAMENT FEES: Column (A) - Total = $9616; Column (B) - Program Services = $9616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH REMOVAL: Column (A) - Total = $16834; Column (B) - Program Services = $0; Column (C) - Management & General = $16834; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $8719; Column (B) - Program Services = $8071; Column (C) - Management & General = $648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNINSURED LOSSES: Column (A) - Total = $8201; Column (B) - Program Services = $8201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0