2018-11-09T15:45:56-06:00 2017-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2017-01-01 273547144 FAWN LAKE COUNTRY CLUB FAWN 5409726014 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 LLOYD HARRISON PRESIDENT 5409726014 2018-10-30 1 MIKE KENNISON P01034564 5403713566 2018-10-30 X 209.10.80.132 2018-10-30 15:35:17 ED P EF65CE0FB1E1ECDD29EB00F012761A9920596A79 7EAC0F0A083D54EE046A9C15098E0D70F8B406AF 2017 2019-02-21 02:37:17Z DEBORAH MCMANUS 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 3051824 0 X WWW.FAWNLAKECC.COM X 2010 VA FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF GOLF, TENNIS AND RELATED SOCIAL ACTIVITIES. 6 6 126 7 220234 0 0 0 2003952 2083220 445 823 555209 556349 2559606 2640392 0 0 0 0 1409709 1534767 0 0 0 862697 819927 2272406 2354694 287200 285698 1283883 1531734 629948 592101 653935 939633 FAWN LAKE COUNTRY CLUB IS A NON-PROFIT CORPORATION DEDICATED TO THE PROMOTION AND SUPPORT OF SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF,TENNIS AND DINING. 0 0 PROMOTES AND PROVIDES SOCIAL ACTIVITIES TO IT'S MEMBERS INCLUDING GOLF, TENNIS AND DINING. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 9 0 126 1 1 1 0 0 0 0 453097 219411 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X FAWN LAKE COUNTRY CLUB 5409726014 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 X PETE GORSKI CHAIRMAN 4.00 X X 0 0 0 LARRY WELFORD VICE CHAIRMAN 4.00 X X 0 0 0 LLOYD HARRISON TREASURER 4.00 X X 0 0 0 DEBORAH MCMANUS SECRETARY 4.00 X X 0 0 0 TIM POWERS DIRECTOR 2.00 X 0 0 0 BOB STUMPF DIRECTOR 2.00 X 0 0 0 CLIF PRESSINGER DIRECTOR 2.00 X 0 0 0 STEVE GRESS ADVISORY MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1564373 1564373 GOLF 713910 420065 420065 TENNIS 713910 53507 53507 ROOM RENTALS 713910 45275 45275 2083220 823 823 947449 411432 536017 361881 174136 INSURANCE REFUND 713910 14026 14026 MISC. REVENUE-RELATED- 713910 6306 6306 20332 2640392 2420158 220234 0 1302110 115811 116846 4429 15000 35745 9009 10949 18776 89508 1255 19216 149535 51652 MAINTENANCE 191467 SUPPLIES 59046 EQUIPMENT RENTAL AND MA 58688 TAXES & LICENSES 29634 76018 2354694 53976 90932 193857 460278 277018 234509 45200 50229 18875 7588 1190238 502040 694957 688198 1283883 1531734 62589 94710 114318 102581 428148 356126 24893 38684 629948 592101 X 653935 939633 653935 939633 1283883 1531734 285698 0 X X 1 X 0 1 0 1144968 502040 642928 45270 45270 688198 DEPOSITS 30156 MISCELLANEOUS PAYABLES 8528 38684 X PART X, LINE 2: THE CLUB HAS RECEIVED A LETTER OF EXEMPTION FROM INCOME TAXES FROM THE INTERNAL REVENUE SERVICE (IRS) UNDER CODE SECTION 501(C)7; HOWEVER, THE CLUB IS REQUIRED TO FILE A RETURN WITH THE IRS ANNUALLY TO REPORT OPERATIONS UNDER THIS NON-PROFIT STATUS. MANAGEMENT HAS EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE CLUB'S RETURNS FOR THE YEARS 2014 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY THE IRS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE RIGHTS ASSOCIATED WITH CERTAIN MEMBERSHIP CLASSES MAY NOT BE MADE UNLESS APPROVED BY A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B RETURNS PROVIDED ARE REVIEWED INDEPENDENTLY BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. INTERESTED PARTIES MAY CONTACT THE ACCOUNTING MANAGER AT 11305 LONG STREET DRIVE; SPOTSYLVANIA, VA 22551. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS OVERSEES THE REVIEW OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.