2023-07-06T16:31:02-05:00 2021-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2021-01-01 560769351 NORTH CAROLINA STATE UNIVERSITY CLUB NORT 9198280308 PO BOX 33067 RALEIGH NC 27636 HEATHER HORTON TREASURER 9198280308 2023-07-06 1 HEATHER HORTON 999009999 WM JAMES BLACK JR P00175233 9197878212 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ANNA MARIA TAYLOR PO BOX 33067 RALEIGH NC 27636 8140694 0 X N/A X 1958 NC HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 14 13 116 0 0 0 0 0 2822315 3563708 10317 3177471 867526 806912 3700158 7548091 0 0 0 0 1863888 1943141 0 0 0 1288475 1427827 3152363 3370968 547795 4177123 9800724 15275045 169081 1483575 9631643 13791470 HAVING STRONG TIES TO THE UNIVERSITY, THE NC STATE UNIVERSITY CLUB PROVIDES ENRICHING SOCIAL EXPERIENCES, PERSONALIZED SERVICE AND ACCESS TO ATHLETIC AND RECREATIONAL PROGRAMS WHILE NURTURING A CULTURE OF FRIENDSHIP AND FELLOWSHIP FOR OUR MEMBERS, THEIR FAMILIES AND GUESTS. 0 0 2001662 4381043 PROVISION OF RECREATIONAL FACILITIES AND ACTIVITIES FOR THE PARTICIPATING MEMBERS OF NORTH CAROLINA STATE UNIVERSITY 2001662 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 116 1 1 1 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 X DAVID RAY 9198280308 4200 HILLSBOROUGH ST RALEIGH NC 27606 DR CAROL FIGUERS DIRECTOR 1.00 X 0 0 0 DR MICHAEL STEER DIRECTOR 1.00 X 0 0 0 JUSTUS EVERETT DIRECTOR 1.00 X 0 0 0 DR MICHAEL LEMING DIRECTOR 1.00 X 0 0 0 TOM CHILDREY DIRECTOR 1.00 X 0 0 0 SARAH HAITHCOCK DIRECTOR 1.00 X 0 0 0 DR GARY BLANK DIRECTOR 1.00 X 0 0 0 GREG KEMPF PAST PRESIDENT 1.00 X 0 0 0 MICHAEL WASHBURN DIRECTOR 1.00 X 0 0 0 ANNA MARIA TAYLOR PRESIDENT 1.00 X 0 0 0 DAVE CORSETTI SECRETARY 1.00 X 0 0 0 HEATHER HORTON TREASURER 1.00 X 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 40.00 X 164163 0 0 CHARLES RAPHUN VICE PRESIDENT 1.00 X 0 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 40.00 X 186007 0 0 350170 0 0 2 0 1 0 0 MEMBERSHIP DUES 900099 3563708 3563708 3563708 18253 10423 7830 67428 3150000 58210 0 9218 3150000 3159218 3159218 1320326 534393 785933 785933 OTHER INCOME 900099 20979 20979 20979 7548091 4381043 0 3167048 164163 164163 1511932 1176486 335446 10000 10000 117763 90514 27249 139283 104422 34861 12840 12840 2317 2317 335973 211286 124687 9591 3840 5751 160646 98711 61935 4252 4252 165923 65604 100319 721 721 27236 27236 373003 373003 56306 56306 SUPPLIES 167203 162701 4502 REPAIRS & MAINTENANCE 72453 61479 10974 MISCELLANEOUS EXPENSE 23080 5016 18064 EQUIPMENT 20882 20882 -4599 -4599 3370968 2001662 1369306 0 2227640 6528361 297440 406151 41183 41658 38699 25577 12285510 4012212 7195762 8273298 9800724 15275045 130053 152578 17400 19600 21628 1311397 169081 1483575 X 0 0 9631643 13791470 0 0 9631643 13791470 9800724 15275045 4177123 -17296 0 X 0 1 X 1 0 720834 471220 249614 879618 742277 137341 3169014 1002412 2166602 7516044 1796303 5719741 8273298 8062871 -17296 534393 517097 7545774 2317 2317 7548091 3903044 534393 534393 3368651 2317 2317 3370968 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 534,393. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 534,393. X 0 0 0 0 0 0 0 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 186007 0 0 0 0 0 0 0 0 0 186007 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 164163 0 0 0 0 0 0 0 0 0 164163 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS PAY ANNUAL DUES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AT ANNUAL MEMBERS MEETING. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY CONTROLLER, TREASURER, AND/OR PRESIDENT, THEN FILED. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEW FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST