CHARLOTTE CITY CLUB INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHARLOTTE CITY CLUB INC (EIN 56-0506447)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-07
IRS object ID: 201723119349301967
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-07T11:51:10-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	230 N ELM ST STE 1100	AddressLine1Txt
City	GREENSBORO	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560506447	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTE CITY CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAR	BusinessNameControlTxt
Phone	7043344738	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WEST TRADE STREET SUITE 3100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	GEORGE ROHE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7043344738	PhoneNum
Signature	2017-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TAMELA L GAINEY	PreparerPersonNm
PTIN	P00437957	PTIN
Phone	3362724551	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.171.131.188	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-07	IPDt
IP Tm	12:50:58	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	649BA7A2613644E4C9EDD3B68E14EF9D121B7C54	AtSubmissionCreationDeviceId
At Submission Filing Device Id	78AD83B5FA2E7A3067856A1228F0D44D7CAB4093	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN SCHARER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WEST TRADE STREET SUITE 3100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,231,490	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.CHARLOTTECITYCLUB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1947	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF CHARLOTTE CITY CLUB, INC. (THE CLUB) IS TO OPERATE A PRIVATE DINING FACILITY FOR MEMBERS AND THEIR GUESTS. TO PROVIDE THE MEMBERS THE OPPORTUNITY TO CONVENE, SOCIALIZE AND RECREATE IN ORDER TO FORM A COMMON BOND OF FRIENDSHIP AND COMMUNITY. THE CLUB IS NOT OPEN TO THE GENERAL PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$351,938	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$122,379	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,669,131	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,732,633	CYProgramServiceRevenueAmt
PY Investment Income	$601,642	PYInvestmentIncomeAmt
CY Investment Income	$201,836	CYInvestmentIncomeAmt
PY Other Revenue	$867,220	PYOtherRevenueAmt
CY Other Revenue	$937,298	CYOtherRevenueAmt
PY Total Revenue	$3,137,993	PYTotalRevenueAmt
CY Total Revenue	$2,871,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,377	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,013	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,215,076	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,272,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,489,743	PYOtherExpensesAmt
CY Other Expenses	$1,384,079	CYOtherExpensesAmt
PY Total Expenses	$2,706,196	PYTotalExpensesAmt
CY Total Expenses	$2,658,433	CYTotalExpensesAmt
PY Revenues Less Expenses	$431,797	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$213,334	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,504,049	TotalAssetsBOYAmt
Total Assets EOY	$12,845,875	TotalAssetsEOYAmt
Total Liabilities BOY	$750,599	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$626,436	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,753,450	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,219,439	NetAssetsOrFundBalancesEOYAmt
Mission	THE CHARLOTTE CITY CLUB WILL BE THE "VENUE OF CHOICE" FOR OUR MEMBERS' BUSINESS AND SOCIAL ENTERTAINING NEEDS BY PROVIDING SUPERB FOOD, PERSONALIZED SERVICE, MEMORABLE EXPERIENCES AND FELLOWSHIP IN A DISTINCTIVE PRIVATE CLUB ATMOSPHERE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE PURPOSE OF CHARLOTTE CITY CLUB, INC. (THE CLUB) IS TO OPERATE A PRIVATE DINING FACILITY FOR MEMBERS AND THEIR GUESTS. TO PROVIDE THE MEMBERS THE OPPORTUNITY TO CONVENE, SOCIALIZE AND RECREATE IN ORDER TO FORM A COMMON BOND OF FRIENDSHIP AND COMMUNITY. THE CLUB IS NOT OPEN TO THE GENERAL PUBLIC.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$229,658	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$789,091	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DEBORAH MULLINS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7043343200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WEST TRADE STREET SUITE 3100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LYNNE LITTLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
GEORGE ROHE
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE PERKINS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE HAWLEY
1ST VP-PRES ELECT	0.30	Yes (X)	Yes (X)	$0	$0	$0
JOHN SNYDER
VICE PRESIDENT	0.30	Yes (X)	Yes (X)	$0	$0	$0
MASON ALEXANDER
EX-OFFICIO	0.30	Yes (X)	Yes (X)	$0	$0	$0
BRIAN COFFEY
RETIRED 2/2016	0.30	Yes (X)	Yes (X)	$0	$0	$0
MARK ERWIN
GOVERNOR	0.30	Yes (X)		$0	$0	$0
MATT FERGUSON
GOVERNOR	0.30	Yes (X)		$0	$0	$0
JOHN SHELL
GOVERNOR	0.30	Yes (X)		$0	$0	$0
GREG JAMES
GOVERNOR	0.30	Yes (X)		$0	$0	$0
CHARLES HORTON
GOVERNOR	0.30	Yes (X)		$0	$0	$0
FRED HILL
GOVERNOR	0.30	Yes (X)	Yes (X)	$0	$0	$0
CHARLES GREER
GOVERNOR	0.30	Yes (X)		$0	$0	$0
MICHELLE MENARD
GOVERNOR	0.30	Yes (X)		$0	$0	$0
MARTIN WHITE
GOVERNOR	0.30	Yes (X)		$0	$0	$0
JOHN C SCHARER
GENERAL MANAGER	40.00		Yes (X)	$392,738	$0	$48,493
DEBORAH J MULLINS
CONTROLLER	40.00		Yes (X)	$113,460	$0	$22,445
DANA C LOWNEY
EXECUTIVE CHEF	40.00			$131,755	$0	$38,991	Yes (X)
NATHAN HOFFMAN
DIRECTOR OF PRIVATE EVENTS	40.00			$117,034	$0	$21,908	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$754,987	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$131,837	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TDC GREEN TRADE & TRYON LLC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 603048	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28260	ZIPCd

Field	Value	IRS element (for citing)
Services	RENT & UTILITIES	ServicesDesc
Compensation	$393,670	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP FEES	722100	$1,257,854	$1,257,854
ROOM RENTALS	721000	$245,121	$245,121
INITIATION FEES	722100	$229,658	$229,658

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,732,633	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,567	TotalRevenueColumnAmt
Unrelated Business Revenue	$140,394	UnrelatedBusinessRevenueAmt
Exclusion	$111,173	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,403,704	SecuritiesAmt
Other	$2,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,452,592	SecuritiesAmt
Other	$3,293	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$48,888	SecuritiesAmt
Other	-$843	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,731	TotalRevenueColumnAmt
Unrelated Business Revenue	-$48,888	UnrelatedBusinessRevenueAmt
Exclusion	-$843	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,841,136	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,903,838	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$937,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$676,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$260,432	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,871,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,409,499	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$351,938	UnrelatedBusinessRevenueAmt
Exclusion	$110,330	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,013	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$577,137	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$386,982	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$80,582	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$176,069	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$51,571	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,161	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$48,219	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$37,772	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,130	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,974	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$445,934	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,061	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,722	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$454,323	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,696	TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt
REPAIRS & MAINTENANCE	$69,474
INCOME TAX EXPENSE	$42,299

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$114,314	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,658,433	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$712,913	BOYAmt
EOY	$464,118	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$886,654	BOYAmt
EOY	$599,477	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$220,465	BOYAmt
EOY	$288,435	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,276	BOYAmt
EOY	$66,610	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,766	BOYAmt
EOY	$116,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,745,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,044,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,042,591	BOYAmt
EOY	$1,700,626	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,443,854	BOYAmt
EOY	$9,422,469	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$44,530	BOYAmt
EOY	$187,475	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,504,049	BOYAmt
EOY	$12,845,875	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$468,037	BOYAmt
EOY	$457,777	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$207,062	BOYAmt
EOY	$168,659	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$75,500	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$750,599	BOYAmt
EOY	$626,436	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,753,450	BOYAmt
EOY	$12,219,439	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,753,450	BOYAmt
EOY	$12,219,439	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,504,049	BOYAmt
EOY	$12,845,875	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$213,334	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$252,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,433,931	OtherCostOrOtherBasisAmt
Depreciation	$3,215,947	DepreciationAmt
Book Value	$1,217,984	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,311,565	OtherCostOrOtherBasisAmt
Depreciation	$1,828,923	DepreciationAmt
Book Value	$482,642	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,700,626	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,017,883	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$252,655	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$252,655	RevenueNotReportedAmt
Revenue Subtotal	$4,765,228	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,220	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,904,681	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$1,893,461	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,871,767	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,551,894	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,904,681	OtherExpensesIncludedAmt
Expenses Not Reported	$1,904,681	ExpensesNotReportedAmt
Expenses Subtotal	$2,647,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,220	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,220	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,658,433	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS GRANTED THE CLUB AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES IS MADE IN ACCORDANCE WITH THESE STATUTES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS SHOWN WITH MISC. EXPENSE ON FINANCIAL STATEMENT -843. COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS -1,903,838.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD SHOWN WITH EXPENSES ON FINANCIAL STATEMENTS 1,903,838. LOSS ON SALE OF FIXED ASSETS SHOWN WITH MISC. EXPENSE ON FINANCIAL STATEMENT 843.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN C SCHARER
GENERAL MANAGER	$213,852	$0	$177,007	$0	$1,879	$0	$23,850	$0	$24,643	$0	$441,231	$0	$0	$0
DANA C LOWNEY
EXECUTIVE CHEF	$93,613	$0	$36,774	$0	$1,368	$0	$11,946	$0	$27,045	$0	$170,746	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	JOHN C SCHARER (GENERAL MANAGER) IS A PARTICIPANT IN A 457(F)DEFERRED COMPENSATION PLAN WHICH CHARLOTTE CITY CLUB CONTRIBUTES TO ANNUALLY. DURING 2016 AN ANNAUL CONTRIBTION OF $36,000. WAS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART 1, LINE 6, TOTAL NUMBER OF VOLUNTEERS	THE ESTIMATE FOR THE NUMBER OF VOLUNTEERS IS BASED ON THE NUMBER OF COMMITTEES THE CLUB HAS. THE ONLY BENEFIT VOLUNTEERS RECEIVE IS SOME COMMITTEES MEET OVER A COMPLIMENTARY MEAL.
FORM 990, PART VI, SECTION A, LINE 6	CHARLOTTE CITY CLUB, INC. IS ORGANIZED AS A NON-PROFIT CORPORATION WITH MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE NOMINATING COMMITTEE PREPARES A LIST OF CANDIDATES, FROM WHICH THE MEMBERS ELECT THE BOARD OF GOVERNORS. THE BOARD OF GOVERNORS HAVE THE RIGHT TO APPOINT MEMBERS BETWEEN ELECTIONS IN THE EVENT OF A VACANCY. MEMBERS MAY ALSO WRITE IN CANDIDATES FOR ELECTION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE GENERAL MANAGER, CONTROLLER AND TREASURER WILL REVIEW THE FORMS 990 AND 990-T. A COPY OF A DRAFT SHALL BE PROVIDED TO THE FINANCE COMMITTEE AS WELL. ONCE ALL REVISIONS ARE COMPLETE, THE TREASURER WILL SIGN THE FORMS AND THE FORMS WILL BE FILED. COPIES WILL BE MADE AVAILABLE TO THE BOARD OF GOVERNORS PRIOR TO FILING WITH THE IRS AND THE STATE OF NORTH CAROLINA.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, THE FINANCE COMMITTEE REVIEWS THE CONFLICT OF INTEREST POLICY. EACH NEW MEMBER OF THE BOARD OF GOVERNORS MUST READ AND SIGN THE POLICY, AND ANNUALLY THEREAFTER. IN THE EVENT OF SUCH CONFLICT, INTERESTED PARTIES ARE REQUIRED TO GIVE NOTICE OF ANY CONFLICT THAT ARISES DURING HIS/HER TERM.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE MEETS ANNUALLY WITH THE GENERAL MANAGER TO CONDUCT A PERFORMANCE REVIEW AND ESTABLISH AN EXECUTIVE COMPENSATION PACKAGE FOR THE NEXT TWELVE MONTHS. AS PART OF THE COMPENSATION REVIEW, A STUDY IS DONE OF COMPARABLE CITY CLUBS AND TOP EXECUTIVE COMPENSATION. MINUTES OF THIS MEETING, ALONG WITH A FORMAL WRITTEN AGREEMENT, ARE SUBMITTED TO THE CONTROLLER FOR RECORD KEEPING PURPOSES. THE GENERAL MANAGER'S PERFORMANCE IS REVIEWED BY THE EXECUTIVE COMMITTEE AS OUTLINED IN THE CLUB'S BY-LAWS. THE EXECUTIVE COMMITTEE IS MADE UP OF ALL THE OFFICERS OF THE CLUB AND THE CHAIR OF THE HOUSE COMMITTEE. THE GENERAL MANAGER IS THE ONLY KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	UPON WRITTEN REQUEST, CLUB DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR REVIEW.
FORM 990, PART VII, SECTION A, COLUMN F:	THE ORGANIZATION, IN A FULL TRANSPARENCY POSTURE TO REPORTING, IS REPORTING ALL BENEFITS IN FULL IN COLUMN F, PART VII AND IS NOT APPLYING THE $10,000 PER ITEM EXCEPTION FOR CERTAIN BENEFITS.
FORM 990, PART XI, LINE 2C, FINANCE COMMITTEE	THE FINANCE COMMITTEE'S PROCESS OF AUDIT EVALUATION HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTE CITY CLUB FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	121 WEST TRADE STREET SUITE 3100	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
EIN	453816272	EIN
Primary Activities	PUBLIC CHARITABLE ORGANIZATION	PrimaryActivitiesTxt
Legal Domicile State	NC	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CHARLOTTE CITY CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd