2026-02-23T16:10:49-05:00 2023-12-31 842271169 BRD VALDOSTA 3006 N PATTERSON ST VALDOSTA GA 31602 990 2023-01-01 580471100 VALDOSTA COUNTRY CLUB VALD 2292423706 P O BOX 2325 VALDOSTA GA 316042325 MALISSA STATEN CONTROLLER 2292423706 2025-04-30 true true RICHARD SWANSON P03109703 2292440327 2026-02-23 2023 2025-03-06 01:10:19Z MIKE GODWIN 3500 COUNTRY CLUB RD VALDOSTA GA 31605 6401785 false X WWW.VALDOSTACC.COM X 1917 GA NO FORMAL MISSION STATEMENT HAS BEEN ADOPTED 10 10 120 25 71262 465924 2948934 3752858 2341981 -1257041 13700 822746 641147 3784487 5945762 0 0 1658713 1603479 0 0 1684218 1030523 3342931 2634002 441556 3311760 9047873 12519606 6831690 7625738 2216183 4893868 NO FORMAL MISSION STATEMENT HAS BEEN ADOPTED false false 1779359 PROVIDED A 18 HOLE GOLF COURSE FOR MEMBERS. 22222 PROVIDED A RESTAURANT & LOUNGE FOR MEMBERS. 257243 PROVIDED TENNIS, FITNESS & SWIMMING ACTIVITIES FOR MEMBERS. 2058824 false false false false false false false false false true false false false true 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 true X 12 0 true 120 true true true false false false false 224650 189801 false false false X 10 10 false false false false true true true true true false false false true true true false false true true false GA X MALISSA STATEN 2292423706 3500 COUNTRY CLUB RD VALDOSTA GA 31605 CARY T BROWN MANAGER 40.00 X 131360 0 0 GARRETT COPELAND TREASURER X X 0 0 0 MICKEY DELOACH DIRECTOR X 0 0 0 MIKE GODWIN PRESIDENT X X 0 0 0 MIKE GUDELY DIRECTOR X 0 0 0 GREG HUNTER PAST PRESIDE X 0 0 0 TRENT PARKERSON DIRECTOR X 0 0 0 FRANKLIN PATTEN VICE PRESIDE X X 0 0 0 MARK PERRY SECRETARY X X 0 0 0 JASON SHAW DIRECTOR X 0 0 0 TODD SHIVER DIRECTOR X 0 0 0 131360 1 false false false 2948934 2948934 MEMBERSHIP DUES & ASSESSMENTS 1995528 1995528 GOLF 291983 291983 BALLROOM RENTAL 33569 33569 FITNESS CENTER 13929 13929 TENNIS 4012 4012 2960 2960 2341981 7200 7200 6500 6500 6500 6500 1088992 456023 632969 568907 64062 FINANCE CHARGES 6050 6050 SALES TAX COMMISSIONS 1870 1870 MISCELLANEOUS INCOME 258 258 8178 5945762 2925566 71262 131360 131360 1245933 1136346 109587 74787 70290 4497 151399 131226 20173 28994 28994 4357 4357 224766 224766 205961 205961 107590 86575 21015 EQUIPMENT RENTAL 251191 238481 12710 SUPPLIES 104112 104112 AD VALOREM TAXES 57750 57750 PROMOTIONS 20664 11370 9294 25138 16713 8425 2634002 2058824 575178 0 5180539 345439 215331 315385 192594 217507 12886 17036 15004269 3952275 2933426 11051994 3573 5367 509524 566878 9047873 12519606 664748 344009 1321983 1655731 2133695 4775000 2711264 850998 6831690 7625738 X 1637416 4780150 578767 113718 2216183 4893868 9047873 12519606 X 3311760 -539665 -94410 X false true true false 405064 405064 3424589 3952275 -527686 1040566 1040566 231924 231924 1149868 FINANCING LEASE LIABILITIES 583311 CAPITAL ESCROW 211324 MISCELLANEOUS LIABILITIES 56363 850998 5945762 5945762 5945762 2737636 103634 103634 2634002 2634002 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 103,634 FORM 990, PART V LINE 2A - THE ORGANIZATION UTILIZES A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO)AND LEASES ITS EMPLOYEES FROM IT. THE SALARIES & WAGES REPORTED ON THIS FORM 990 IS FOR LEASED EMPLOYEES FROM THE PEO. NO W-2'S WERE FILED BY THE ORGANIZATION BUT 120 WERE FILED BY THE PEO FOR THE ORGANIZATION'S LEASED EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE APPROVED FOR MEMBERSHIP BY THE BOARD OF DIRECTORS. THE MEMBERS ELECT THREE NEW MEMBERS TO THE BOARD OF DIRECTORS EACH YEAR IN A SUPERVISED, ANONYMOUS ELECTION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS A NOMINATING COMMITTEE ON AN ANNUAL BASIS WHICH NOMINATES 3 INDIVIDUALS TO THE BOARD OF DIRECTORS, WHICH OVERSEES THE OPERATION OF THE CLUB THROUGH PAID STAFF. THE MEMBERS HAVE AN OPPORTUNITY TO NOMINATE ADDITIONAL CANDIDATES TO THE BOARD OF DIRECTORS AT THE ANNUAL STOCKHOLDERS MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS AND ARE ENTITLED TO APPROVE REVISIONS TO BYLAWS AND DUES INCREASES ABOVE CERTAIN LIMITS. FORM 990, PAGE 6, PART VI, LINE 11B MEMBERS OF THE BOARD OF DIRECTORS RECEIVE AN AN EMAIL COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS MONITORS AND ENFORCES CONFLICTS BY FREQUENTLY REMINDING THE BOARD OF ITS OBLIGATIONS IN THIS REGARD. VIOLATION OF THE POLICY RESULTS IN DISMISSAL FROM THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER EVALUATION OF PERFORMANCE AND COMPARISON OF COMPENSATION LEVELS WITH COMPARABLE ORGANIZATIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER EVALUATION OF PERFORMANCE AND COMPARISON OF COMPENSATION LEVELS WITH COMPARABLE ORGANIZATIONS IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS IS MADE AT THE ANNUAL STOCKHOLDERS MEETING AND UPON REQUEST. FORM 990, PART XI, LINE 9 SALE OF CERTIFICATES 865 BOOK-TAX DEPRECIATION DIFFERENCE -95,275 TOTAL -94,410