2024-10-01T09:14:23-04:00 2023-12-31 260748779 HIGGINS & SMITH LLC PO BOX 953 NEWNAN GA 302640953 990 2023-01-01 580636152 NEWNAN COUNTRY CLUB NEWN 7702539856 1356 HIGHWAY 29 N NEWNAN GA 30263 CHARLEY KNIGHT VICE PRESIDENT 7702539856 2024-09-30 true false TIMOTHY S HIGGINS P00763353 7706832727 2024-09-30 2023 2024-10-15 13:58:12Z KRIS POPE 385 GOLFVIEW CLUB DRIVE NEWNAN GA 30263 4304914 false X WWW.NEWNANCC.ORG X 1919 GA SOCIAL CLUB AND PRIVATE GOLF FACILITY 12 12 78 335950 344 32500 0 2728528 3054617 9603 610482 716996 3371510 3781216 0 0 1531778 1722278 0 0 1443666 1591991 2975444 3314269 396066 466947 3582667 4089852 3117874 2207194 464793 1882658 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. N/A false false false false false false false false false true false false true 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 78 true true true false false false false 152000 335950 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 TODD BROWNING PAST - PRESI 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 ALLAN GAMBLE DIRECTOR 1.00 X 0 0 0 CHARLEY KNIGHT VICE PRESIDE 1.00 X X 0 0 0 KATHLEENE LOLLIS DIRECTOR 1.00 X 0 0 0 JOSH LUKASIK DIRECTOR 1.00 X 0 0 0 AMY MCCOY DIRECTOR 1.00 X 0 0 0 KRIS POPE PRESIDENT 1.00 X X 0 0 0 CRAIG SCOGGINS DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 LAUREN SMITH DIRECTOR 1.00 X 0 0 0 false false false MEMBER DUES AND ASSESSMENTS 2363411 2363411 GOLF REVENUE - MEMBER 447401 447401 BANQUET REVENUE - NONMEMBER 713910 82567 82567 GOLF REVENUE - NONMEMBER 713910 73110 73110 LESSONS 60419 60419 27709 27709 3054617 9603 9603 1186433 523698 662735 482462 180273 MISCELLANEOUS INCOME 54261 54261 54261 3781216 3445266 335950 1457882 137802 126594 11549 103001 13571 17364 21260 247532 7133 75049 196916 69584 PERSONAL PROPERTY RENTAL 245429 GROUNDS EXPENSE 167100 GOLF TOURNAMENT EXPENSE 99870 REPAIRS & MAINTENANCE 80175 236458 3314269 0 0 0 151184 743239 632354 314688 88176 105310 98849 5354509 2908654 2591284 2445855 17053 11546 102616 370365 3582667 4089852 143108 126225 1849970 1656631 1124796 424338 3117874 2207194 X 464793 1882658 464793 1882658 3582667 4089852 466947 950918 X false false false 148916 148916 2832469 1019518 1812951 908804 747429 161375 1464320 1141707 322613 2445855 CONSTRUCTION IN PROGRESS 370365 370365 DEFERRED INCOME 144170 ACCRUED EXPENSES 112761 MEMBER PAYABLE 50115 PAYROLL CLEARING 36886 CAPITAL LEASE 33514 GIFT CERTIFICATES PAYABLE 11754 SALES TAX PAYABLE 10675 MGA PAYABLE 6750 CENTURY CLUB FUNDS 6300 CREDIT BOOKS 3086 TIPS PAYABLE 3077 ACCRUED TAXES 2785 LGA PAYABLE 1300 HANDICAP PAYABLE 825 LIQUOR TAX PAYABLE 430 HOLIDAY FUND PAYABLE -90 424338 FORM 990, PAGE 2, PART III, LINE 4D N/A FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATIONAL 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.