2024-07-15T11:03:10-04:00 2023-12-31 561056216 MCCANNON ROGERS DRISCOLL & ASSOC LLP PO BOX 339 GASTONIA NC 280530339 990 2023-01-01 464495308 THE CRAMER MOUNTAIN CLUB INC CRAM 100 HIDDEN PASTURES DRIVE CRAMERTON NC 28032 JOHN FORGAN PRESIDENT 7045765434 2024-05-10 true JOHN FORGAN 999009999 true VICTORIA LEIGH BLAIR P01463769 7048670264 2024-07-15 X 2023 2023-04-26 12:10:37Z JOHN FORGAN 100 HIDDEN PASTURES DR CRAMERTON NC 28032 3985673 false X WWW.CRAMERMOUNTAINCLUB.COM X 2014 NC THE MISSION OF THE CRAMER MOUNTAIN CLUB IS TO PROVIDE AND PROPERLY MAINTAIN OUTSTANDING AMENITIES, ACTIVITIES, AND SERVICES WHICH ARE DESIGNED TO MEET OR EXCEED THE EXPECTATION OF ITS DIVERSE AND ACTIVE MEMBERSHIP. 7 7 130 50 113118 0 2554242 2937537 61 3947 128384 515646 2682687 3457130 0 0 980505 1628450 0 0 1616779 1621953 2597284 3250403 85403 206727 2332146 3191106 423747 1075980 1908399 2115126 THE MISSION OF THE CRAMER MOUNTAIN CLUB IS TO PROVIDE AND PROPERLY MAINTAIN OUTSTANDING AMENITIES, ACTIVITIES, AND SERVICES WHICH ARE DESIGNED TO MEET OR EXCEED THE EXPECTATION OF ITS DIVERSE AND ACTIVE MEMBERSHIP. false false GOLF OPERATIONS - APPROXIMATELY 400 MEMBERS WHO PAY GOLF MEMBERSHIP DUES AND PARTICIPATE IN GOLF PROGRAMS AND RELATED FEES. MEMBERS ARE ENCOURAGED TO ACTIVELY PARTICIPATE IN GOLF COMMITTEES, TO HELP ENSURE PROPER COURSE MAINTENANCE, PROGRAMMING AND CLUB GROWTH. SPORTS SOCIAL OPERATIONS - INCLUDES ALL GOLF MEMBERS AS WELL AS MEMBERS WHO PAY FOR ACCESS TO THE HOSPITALITY, POOL AND TENNIS OPERATIONS OF THE CLUB. TOTAL MEMBERSHIP IS APPROXIMATELY 550. false false false false false false 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 true false true false false false false false false false false true 36 0 true 130 true true true false false false false 322688 109171 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X SCOTT BRANNAN 7048794888 100 HIDDEN PASTURES DRIVE CRAMERTON NC 28032 X JOHN FORGAN PRESIDENT 12.00 X X 0 0 0 BRANDY MERCER VICE PRESIDE 4.00 X X 0 0 0 ALEX BRYANT TREASURER 4.00 X X 0 0 0 BRAD DRURY SECRETARY 4.00 X X 0 0 0 ROY HELMS BOARD MEMBER 4.00 X 0 0 0 ANDY CROTTS BOARD MEMBER 4.00 X 0 0 0 ALAN HYMAN BOARD MEMBER 4.00 X 0 0 0 false false false MEMBERSHIP DUES 713910 1616009 1616009 GOLF REVENUE 713910 811720 811720 INITIATION FEES 713910 322688 322688 GOLF REVENUE OUTINGS 713910 109171 109171 SPORTS SOCIAL REVENUE 713910 40579 40579 37370 37370 2937537 3947 3947 1044189 528543 515646 515646 3457130 3344012 113118 1416563 1169600 246963 85703 71920 13783 126184 108830 17354 111475 81019 30456 9760 8106 1654 13370 13370 50629 50629 56379 56379 278625 278625 1319 1319 21270 2855 18415 156858 15532 141326 31582 31582 GOLF COURSE OPERATIONS 448007 448007 SUPPLIES 126025 125889 136 LEASE EXPENSE 124633 118140 6493 EVENTS 112296 112296 79725 79725 3250403 2341919 908484 0 351208 382965 491649 748345 61167 64780 22226 13731 3464784 1491489 1397906 1973295 7990 7990 2332146 3191106 59013 60990 308600 435330 553291 56134 26369 423747 1075980 X 3818825 4141513 -1910426 -2026387 1908399 2115126 2332146 3191106 206727 X true X false false 12500 12500 834112 47102 787010 1803947 849898 954049 814225 594489 219736 1973295 DMD INVESTORS CLUB MEMBER 136860 MONTHLY LEASE false DMD INVESTORS CLUB MEMBER 78888 MONTHLY LEASE false SCHEDULE L, PART V IN 2014, CMC PURCHASED THE SPORT SOCIAL FACILITIES AND 8 ACRES OF LAND FROM DMD INVESTORS, LLC FOR 50,000. DMD IS OWNED BY DON DOCTOR, A DIRECTOR AT THAT TIME AND A MEMBER OF THE CLUB. CMC ENTERED INTO A LEASE AGREEMENT WITH DMD INVESTORS FOR THE GOLF COURSE AND CART BARN. LEASE ON THE GOLF COURSE WAS BASED ON 4% OF THE COST INVESTED IN THE PROPERTY AND IMPROVEMENTS WITH A PURCHASE OPTION AT COST. THE MONTHLY LEASE AMOUNT IS 11,405. DMD INVESTORS ALSO OWNS A BUILDING IN THE CRAMER MOUNTAIN COMMUNITY. THE CLUB LEASES ITS PRO SHOP AND LOCKER ROOMS FROM DMD INVESTORS. BASE RENT WAS 7,535 IMPROVEMENT RENT IS 3,287 PER MONTH FOR THE PRO SHOP AND LOCKER ROOMS FROM JANUARY TO JUNE. IN JUNE, THE CLUB PURCHASED THE PRO SHOP AND LOCKER ROOM FACILITIES FOR 658,970. AT THAT TIME, IMPROVEMENT RENT WAS REDUCED TO 2,326 PER MONTH. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE AS BOARD MEMBERS AND COMMITTEE MEMBERS. THEY ALSO ASSIST IN PLANNING AND EXECUTING MEMBER EVENTS. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 251 EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE EQUITY MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B ANY INDEBTEDNESS IN EXCESS OF 200,000 MUST BE APPROVED BY A MAJORITY OF ALL OF THE MEMBERS OF THE BOARD OF DIRECTORS AND A MAJORITY OF THE VOTES CAST BY THE EQUITY MEMBERS AT A PROPERLY CALLED MEETING WHERE QUORUM EXISTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEWED EACH YEAR WHEN NEW BOARD MEMBERS ARE ELECTED. MEMBERS WITH CONFLICTS OF INTEREST REQUIRED TO DISCLOSE CONFLICTS AT THAT TIME OR LATER, AS THEY MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEW AND DETERMINES COMPENSATION OF TOP MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS AND DETERMINES COMPENSATION OF GENERAL MANAGERS. FORM 990, PAGE 6, PART VI, LINE 19 PHYSICAL REVIEW PREMITTED BY REQUEST.