2023-02-15T12:40:13-06:00 2022-09-30 541149263 YOUNT HYDE & BARBOUR PC PO BOX 2560 WINCHESTER VA 226041760 990 2021-10-01 540438840 WINCHESTER GOLF CLUB INC WINC 5406623821 1300 SENSENY ROAD WINCHESTER VA 22602 JACK MORANA VICE PRESIDENT 5406623821 2023-02-15 1 JACK MORANA 999009999 OLIVIA A HUTTON CPA P00964688 5406623417 2023-02-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JOE CZACHOWSKI 1300 SENSENY ROAD WINCHESTER VA 22602 3938495 0 X WWW.WINCHESTERCOUNTRYCLUB.NET X 1923 VA OPERATION OF A PRIVATE MEMBERSHIP, FAMILY-ORIENTED SOCIAL CLUB. 9 9 0 0 0 0 316509 0 2443079 2832353 6604 0 634901 699808 3401093 3532161 0 0 4479 4322 1648427 1785296 0 0 0 1738671 1845401 3391577 3635019 9516 -102858 4884464 4682892 4085961 3984447 798503 698445 OPERATION OF A PRIVATE MEMBERSHIP, FAMILY-ORIENTED SOCIAL CLUB. 0 0 PROVIDE ITS APPROXIMATELY 538 MEMBERS WITH QUALITY PRODUCTS, PROGRAMS, ACTIVITIES, FACILITIES AND SERVICES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 0 1 1 0 0 0 0 0 0 535243 252681 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X LANDSCAPES GOLF MANAGEMENT LLC 4024236653 1201 ARIES DRIVE LINCOLN NE 68512 TRACY VOSIKA DIRECTOR 1.00 X 0 0 0 SCOTT HARPER DIRECTOR 1.00 X 0 0 0 KENT MULL SECRETARY 2.00 X X 0 0 0 KEVIN ARTHUR DIRECTOR 1.00 X 0 0 0 JOE CZACHOWSKI DIRECTOR 1.00 X 0 0 0 LARRY CAIN TREASURER 1.00 X X 0 0 0 RANDY DUANE VICE PRESIDENT 2.00 X X 0 0 0 GERALD CAFFREY PRESIDENT 3.00 X X 0 0 0 JACK MORANA DIRECTOR 1.00 X 0 0 0 ERIC GRINDERENG GENERAL MANAGER 40.00 X 0 101482 0 0 101482 0 0 0 0 0 SYSCO 5081 S VALLEY PIKE HARRISONBURG VA 22801 FOOD 331618 LANDSCAPES GOLF MANAGEMENT 1201 ARIES DRIVE LINCOLN NE 68512 MANAGEMENT SERVICES 319412 ANDY HERSEY GOLF SHOP LLC 1300 SENSENY RD WINCHESTER VA 22602 GOLF EQUIPMENT 257120 BUDDERFLY LCC 2 TRAP FALLS RD 310 SHELTON CT 06484 ENERGY MANAGEMENT SERVICES 115881 CARROLL CONSTRUCTION COMPANY 283 EBERT RD WINCHESTER VA 22603 CONSTRUCTION SERVICES 106450 5 MEMBERSHIP DUES 713910 2188818 2188818 GOLF, POOL AND TENNIS 713910 643535 643535 2832353 10538 0 10538 10538 10538 965144 406334 558810 558810 SERVICE CHARGE INCOME 713910 117998 117998 STORAGE INCOME 713910 7455 7455 LATE FEE INCOME 713910 5007 5007 130460 3532161 3521623 0 10538 4322 1632023 12618 140655 139005 295 19500 15090 7084 20334 20381 211886 9620 138063 512294 158423 EQUIP RENTAL, REPAIRS A 206586 CHEMICALS 87525 TAXES 74930 SUPPLIES 69357 155028 3635019 271688 357299 159098 104868 566734 453251 84891 159836 18830 11543 12140548 8544453 3783223 3596095 4884464 4682892 237575 281168 613685 624121 3234701 3079158 4085961 3984447 X 134500 137300 51723 51723 612280 509422 798503 698445 4884464 4682892 X -102858 2800 X 0 1 X 1 0 100963 100963 3385455 2788402 597053 8654130 5756051 2898079 3596095 3938495 0 3938495 -406334 -406334 3532161 4041353 406334 406334 3635019 0 3635019 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -406,334. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 406,334. FORM 990, PART VI, SECTION A, LINE 6 WINCHESTER GOLF CLUB HAS A VARIETY OF MEMBERSHIP LEVELS ALL STARTING WITH THE SOCIAL BASE MEMBERSHIP TO WHICH COMBINATIONS OF SINGLE OR FAMILY OPTIONS INCLUDING GOLF, TENNIS AND/OR POOL CAN BE ADDED. THERE ARE ALSO NON-RESIDENT AND CORPORATE MEMBERSHIPS. ANY MEMBER WHO HOLDS A MEMBERSHIP CLASSIFICATION WHICH INCLUDES GOLF CAN HAVE STOCK OWNERSHIP AND VOTING RIGHTS. ALL OTHER MEMBERSHIPS ARE NON-VOTING MEMBERSHIPS. FORM 990, PART VI, SECTION A, LINE 7A ALL ACTIVE MEMBERS WITH VOTING PRIVILEGES CAN ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL LARGE CAPITAL EXPENDITURES MUST ALSO BE APPROVED BY THE MEMBERSHIP AFTER THEY ARE FIRST APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C IF ANYTHING PERTAINING TO A CONFLICT IS DISCUSSED OR VOTED ON DURING A BOARD OF DIRECTORS MEETING, THE BOARD MEMBER INVOLVED IS EXCUSED FROM THE MEETING. FORM 990, PART VI, SECTION B, LINE 15 WINCHESTER GOLF CLUB USES INDUSTRY STANDARDS FOR GUIDANCE FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION. ANNUALLY, THE FINANCE COMMITTEE APPROVES SALARY AND RAISES AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS. THEN THE BOARD MUST APPROVE THE RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ISSUANCE OF COMMON STOCK 3,000. PURCHASE OF COMMON STOCK -200. ADOPTION OF TOPIC 606 ADJUSTMENT