2023-11-15T13:46:31-05:00 2022-12-31 581361259 J K BOATWRIGHT & CO PC PO BOX 1107 LAGRANGE GA 302410021 990 2022-01-01 580636152 NEWNAN COUNTRY CLUB NEWN 7702539856 1356 HIGHWAY 29 N NEWNAN GA 30263 CHARLEY KNIGHT VICE PRESIDENT 7700253985 2023-11-15 true CHARLEY KNIGHT 999009999 true BRUCE B SMITH JR P01224590 7068844605 2023-11-13 2022 2023-04-26 12:10:37Z CHARLEY KNIGHT 3845410 false X WWW.NEWNANCC.ORG X 1919 GA SOCIAL CLUB AND PRIVATE GOLF FACILITY 12 12 71 275350 32500 1810306 2728528 -275607 0 367252 610482 1901951 3371510 0 0 1289592 1531778 0 0 1139991 1443666 2429583 2975444 -527632 396066 3406361 3582667 3337634 3117874 68727 464793 X TO PROVIDE GOLF COURSE, DINING FACILITIES, TENNIS COURTS, AND SWIMMING POOL FOR CLUB MEMBERS. false false DINING FACILITIES - AVAILABLE FOR USE BY MEMBERS AND GUESTS GOLF COURSE, TENNIS COURTS, AND SWIMMING POOL - AVAILABLE FOR USE BY MEMBERS AND GUESTS NONE 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 1 0 71 true true true false false false false 144500 275350 false false false X 12 12 false false false false true true false true true false false true false false false true true false GA X CLUB MANAGER 7702539856 1356 HIGHWAY 29 NORTH NEWNAN GA 30263 X KRIS POPE PRESIDENT 1.00 X X 0 0 0 CHARLEY KNIGHT VICE PRESIDE 1.00 X X 0 0 0 NINA FANNING SECRETARY 1.00 X X 0 0 0 TONY GALIOTO TREASURER 1.00 X X 0 0 0 TODD BROWNING PAST PRESIDE 1.00 X X 0 0 0 TONY PARIDON DIRECTOR 1.00 X 0 0 0 LAUREN SMITH DIRECTOR 1.00 X 0 0 0 JAVIER HILDAGO DIRECTOR 1.00 X 0 0 0 CRAIG SCOGGINS DIRECTOR 1.00 X 0 0 0 KATHLEENE LOLLIS DIRECTOR 1.00 X 0 0 0 JOSH LUKASIK DIRECTOR 1.00 X 0 0 0 ALLAN GAMBLE DIRECTOR 1.00 X 0 0 0 false false false 32500 32500 MEMBERSHIP DUES & ASSESSMENTS 2049410 2049410 GOLF REVENUE - MEMBER 468582 468582 BANQUET REVENUE - NONMEMBER 713910 75308 75308 GOLF REVENUE - NONMEMBER 713910 58570 58570 MISCELLANEOUS INCOME 37038 37038 39620 39620 2728528 1084382 473900 610482 469010 141472 3371510 3063660 275350 1259829 164249 107700 3300 51205 21851 49049 20017 212314 10089 80072 192098 PERSONAL PROPERTY RENTAL 232968 MISCELLANEOUS EXPENSE 200604 SUPPLIES EXPENSE 164322 GROUNDS EXPENSE 134322 71455 2975444 0 0 0 61083 151184 558838 632354 58581 88176 5308528 2717244 2609389 2591284 21165 17053 97305 102616 3406361 3582667 381534 143108 1900966 1849970 1055134 1124796 3337634 3117874 X 68727 464793 68727 464793 3406361 3582667 396066 X false false false 148916 148916 2832467 952321 1880146 908804 690155 218649 1418341 1074768 343573 2591284 OTHER CURRENT LIABILITIES 1070138 CAPITAL LEASE 45590 SALES TAX PAYABLE 8685 LIQUOR TAX PAYABLE 383 1124796 FORM 990, PAGE 2, PART III, LINE 4D NONE FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION MEMBERSHIP CONSISTS OF DUES PAYING MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A CLUB MEMBERS VOTE ON AND ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES FOR ANY CHANGES FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEWS SALARIES AND VOTES FOR ANY CHANGES FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST