2015-11-13T14:10:03-06:00 2014-12-31 540737372 PBMARES LLP 725 JACKSON STREET SUITE 210 FREDERICKSBURG VA 22401 990 2014-01-01 273547144 FAWN LAKE COUNTRY CLUB FAWN 5409726014 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 LLOYD HARRISON TREASURER 5409726014 2015-11-13 1 MIKE KENNISON P01034564 5403713566 2015-10-27 X 2014 2016-04-25 22:37:26Z LLOYD HARRISON 11305 LONG STREET DRIVE SPOTSYLVANIA VA 22551 2486893 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. 7 7 108 7 112950 0 112898 0 1727151 1656874 105 439 489037 462023 2329191 2119336 0 0 0 0 1183701 1302859 0 0 0 779946 808097 1963647 2110956 365544 8380 747147 905840 398178 535624 348969 370216 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 8 0 108 1 1 1 0 0 0 0 260407 153954 0 X 7 7 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 HUGH RISSEEUW SECRETARY 2.00 X X 0 0 0 JENNIFER KOENIG DIRECTOR 2.00 X 0 0 0 SEAN GLEASON DIRECTOR 2.00 X 0 0 0 PATRICK MCHUGH DIRECTOR 2.00 X 0 0 0 MINDY MCCLOSKEY DIRECTOR, FORMER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 1267244 1267244 GOLF 713910 330133 330133 TENNIS 713910 31613 31613 ROOM RENTALS/SPECIAL E 713910 27884 5884 22000 1656874 439 439 822417 367557 454860 364349 90511 MISCELLAENOUS 713910 7163 7163 7163 2119336 2006386 112950 0 1117477 81647 103735 16091 21520 9628 15718 89560 2028 17577 65733 57641 MAINTENANCE 176412 EQUIPMENT RENTAL & MAIN 92187 SUPPLIES 78563 CONTRACT SERVICES 35721 129718 2110956 202671 32629 191736 186527 206674 33875 47722 102535 18643 543320 134884 221539 408436 747147 905840 92859 265128 111181 120540 190452 145896 3686 4060 398178 535624 X 348969 370216 348969 370216 747147 905840 X 8380 12867 0 X X 1 X 0 1 0 62408 13009 49399 480912 121875 359037 408436 DEPOSITS 4060 4060 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. THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE. THE CLUB'S RETURNS FOR THE YEARS 2011 THROUGH 2014 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 11 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. FORM 990 PART XI LINE 8 A PRIOR PERIOD ADJUSTMENT WAS MADE TO ADJUST PRIOR ACCUMULATED DEPRECIATION TO AGREE WITH THE AMOUNT PER BOOKS.