2026-03-13T18:35:01-04:00 2025-09-30 561315966 NUNN BRASHEAR & UZZELL PA PO BOX 10127 GOLDSBORO NC 27532 990 2024-10-01 566085205 WALNUT CREEK COUNTRY CLUB INC WALN 9197783034 508 LAKE SHORE DRIVE GOLDSBORO NC 27534 DIANNE UZZELL PRESIDENT 9197783034 2025-02-26 true true HAROLD D BRASHEAR CPA P00103968 9197781000 2026-02-26 2024 2025-03-06 01:10:19Z DIANNE UZZELL 3609129 false X WWW.WALNUTCREEKCOUNTRYCLUB.ORG X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. 11 11 105 35 320383 19817 0 2055243 2248748 -24854 20817 1117290 943452 3147679 3213017 0 0 1658449 1771995 0 0 1250079 1269750 2908528 3041745 239151 171272 3949209 4081940 4171381 4131295 -222172 -49355 X PRIVATE MEMBERSHIP CLUB-DINING/RECREATION. false false GOLF, TENNIS, SWIMMING RESTAURANT & BAR PRIVATE MEMBERSHIP - CLUB/DINING false false false false false false false false false true true 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 4 0 false 105 false true true false false false false 404734 false false false X 11 11 false false false false false true true true true false false true true true false false false true true false NC X X VICTORIA ROSE 9197783034 508 LAKESHORE DRIVE GOLDSBORO NC 27534 X MARY BARTLETT DIRECTOR X 0 0 0 KEVIN BEST DIRECTOR X 0 0 0 DAVE COLBURN DIRECTOR X 0 0 0 TANYA HAWKINS DIRECTOR X 0 0 0 PAT MURPHY SECRETARY 2.00 X 0 0 0 KATHARINE SAULS DIRECTOR X 0 0 0 BILL WARREN DIRECTOR X 0 0 0 JOHN GARVER PAST PRESIDE X 0 0 0 DARRELL HORNE TREASURER 2.00 X 0 0 0 JAMIE MARTIN VICE PRESIDE 2.00 X 0 0 0 DIANNE UZZELL PRESIDENT 2.00 X 0 0 0 false false false DUES 1768533 1768533 GOLF 368228 368228 GOLF NON-MEMBER 722511 67963 67963 TENNIS 42335 42335 POOL 1689 1689 2248748 20817 20817 1268376 396112 872264 231603 640661 MINIMUM SPENDING 56463 56463 FINANCE CHARGES 8973 8973 OTHER TRADE INCOME 5111 5111 641 641 71188 3213017 2251973 320383 640661 1571370 1571370 16591 16591 68073 68073 115961 115961 700 700 74647 74647 83404 83100 304 764105 764105 6971 6971 34741 34741 232805 232805 59902 59902 BAD DEBTS 9006 9006 MISCELLANEOUS 2549 2549 MISCELLANEOUS (990T) 920 920 3041745 3041441 304 0 8095 5019 483037 131623 300770 345204 53018 64317 8430063 5373821 2814917 3056242 275771 465934 13601 13601 3949209 4081940 61656 81066 113305 125812 3914137 3836426 82283 87991 4171381 4131295 X -222172 -49355 -222172 -49355 3949209 4081940 X 171272 1545 X false false false 184554 184554 8245509 5373821 2871688 3056242 465934 C 465934 ACCRUED PROPERTY TAX 36675 ACCRUED PAYROLL AND SALES TAX 26056 OTHER ACCRUED EXPENSES 13251 DEPOSITS RECEIVED 12009 87991 FORM 990, PAGE 1, PART I, LINE 6 NON BOARD MEMBERS SERVE ON COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4D PRIVATE MEMBERSHIP - CLUB/DINING FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE CLUB MAY ELECT MEMBERS OF THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS OF THE CLUB APPROVE DECISIONS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THE RETURN WAS PROVIDED TO THE TREASURER OF THE ORGANIZATION FOR REVIEW BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS USED COMPARABLE DATA AND CONTEMPORANEOUS SUBSTANTIATION TO DETERMINE THE COMPENSATIONS OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B MANAGEMENT MAKES RECOMMENDATION FOR KEY EMPLOYEE COMPENSATION AND BOARD OF DIRECTORS APPROVE OR RECOMMEND CHANGES TO KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1,545