2023-11-07T08:49:08-06:00 2022-12-31 561750124 BATCHELOR TILLERY & ROBERTS LLP 3605 GLENWOOD AVENUE SUITE 350 RALEIGH NC 27612 990 2022-01-01 560769351 NORTH CAROLINA STATE UNIVERSITY CLUB NORT 9198280308 PO BOX 33067 RALEIGH NC 27636 HEATHER HORTON TREASURER 9198280308 2023-11-07 1 HEATHER HORTON 999009999 0 WM JAMES BLACK JR P00175233 9197878212 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANNA MARIA TAYLOR PO BOX 33067 RALEIGH NC 27636 7405413 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 13 124 0 0 0 0 0 3563708 4238430 3177471 9710 806912 1516822 7548091 5764962 0 0 0 0 1943141 2111692 0 0 0 1427827 1996926 3370968 4108618 4177123 1656344 15275045 17723148 1483575 2380093 13791470 15343055 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 2413181 5779038 PROVISION OF RECREATIONAL FACILITIES AND ACTIVITIES FOR THE PARTICIPATING MEMBERS OF NORTH CAROLINA STATE UNIVERSITY 2413181 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 11 0 124 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 ANNA MARIA TAYLOR PRESIDENT 1.00 X X 0 0 0 SAM JOHNS 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 JEFFERY HASTINGS 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 DAVE CORSETTI SECRETARY 1.00 X X 0 0 0 GREG RACSHKE DIRECTOR 1.00 X 0 0 0 HEATHER HORTON TREASURER 1.00 X X 0 0 0 CHARLES RAPHUN VICE PRESIDENT 1.00 X X 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 40.00 X 178109 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 40.00 X 188694 0 0 366803 0 0 2 0 1 0 0 MEMBERSHIP DUES 900099 4238430 4238430 4238430 55304 23786 31518 829783 875377 -45594 -45594 -45594 1905520 765074 1140446 1140446 OTHER INCOME 900099 376376 376376 376376 5764962 5779038 0 -14076 X 1816300 1261573 554727 10000 6946 3054 134918 93712 41206 150474 113021 37453 7994 7994 531543 377857 153686 209967 209967 25596 7960 17636 62745 62745 386772 386772 65542 65542 OTHER 223555 125771 97784 SUPPLIES 183341 175641 7700 REPAIRS & MAINTENANCE 144417 144417 LINENS 60838 60838 94616 45445 49171 4108618 2413181 1695437 0 6528361 6571814 406151 567361 41658 68775 25577 34753 13642590 4392742 8273298 9249848 1230597 15275045 17723148 152578 229680 19600 20440 1311397 2129973 1483575 2380093 X 0 0 13791470 15343055 0 0 13791470 15343055 15275045 17723148 1656344 -104759 0 X 0 1 X 1 0 720834 511328 209506 879618 770476 109142 4526094 1125720 3400374 7516044 1985218 5530826 9249848 6417283 -104759 765074 660315 5756968 7994 7994 5764962 4865698 765074 765074 4100624 7994 7994 4108618 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 765,074. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 765,074. X 0 0 0 0 0 0 0 0 0 JAMES C WHITE HIGHEST COMPENSATED EMPLOY 188694 0 0 0 0 0 0 0 0 0 188694 0 0 0 JAMES IVANKOVICH EXECUTIVE DIRECTOR 178109 0 0 0 0 0 0 0 0 0 178109 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 FORM 990, PART IX, LINE 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 64,053. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,053. CONTRACTS: PROGRAM SERVICE EXPENSES 377,857. MANAGEMENT AND GENERAL EXPENSES 89,633. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 467,490.