Totals
- Total revenue
- $9,467,286
- Total expenses
- $8,610,442
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,366,727
- Investment income
- $31,924
- Other revenue
- $68,635
- Total assets, end of year
- $11,280,766
- Total liabilities, end of year
- $2,980,388
- Net assets or fund balances, end of year
- $8,300,378
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES & FEES
total $6,095,217 · related or exempt $6,095,217
-
2b · Program service revenue: FOOD & BEVERAGE REVENUE
total $2,351,033 · related or exempt $1,786,440 · unrelated business $564,593
-
2c · Program service revenue: GOLF REVENUE
total $523,806 · related or exempt $358,141 · unrelated business $165,665
-
2d · Program service revenue: RAQUET SPORTS & SWIMMING
total $360,071 · related or exempt $360,071
-
2e · Program service revenue: LOCKER ROOM FEES
total $36,600 · related or exempt $36,600
-
3 · Investment income
total $47,061 · unrelated business $47,061
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7b · Less cost or other basis and sales expenses
other assets $15,137
-
7c · Gain or loss
other assets -$15,137
-
7d · Net gain or loss
total -$15,137 · excluded -$15,137
-
8a · Fundraising events: gross income
$0
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$391,597
-
10b · Cost of goods sold
$323,903
-
10c · Net income from sales of inventory
total $67,694 · related or exempt $67,694
-
11a · Other revenue: MISCELLANEOUS
total $941 · related or exempt $941
-
11e · Other revenue, total
$941
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $348,923
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,151,649
-
8 · Pension plan contributions
total $6,819
-
9 · Other employee benefits
total $248,562
-
10 · Payroll taxes
total $328,935
-
11a · Fees: management
total $175,400
-
11b · Fees: legal
total $2,120
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $335,626
-
12 · Advertising and promotion
total $53,865
-
13 · Office expenses
total $93,222
-
14 · Information technology
total $100,016
-
15 · Royalties
total $0
-
16 · Occupancy
total $437,321
-
17 · Travel
total $23,289
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $74,447
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $899,985
-
23 · Insurance
total $104,888
-
24a · Other expenses: FOOD & BEVERAGE COSTS
total $742,729
-
24b · Other expenses: SUPPLIES & CLEANING
total $427,125
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $213,312
-
24d · Other expenses: GOLF EXPENSE & TOURNAMENT FEES
total $228,240
-
24e · All other expenses
total $613,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,949,848 · end of year $2,060,077
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $1,036,123 · end of year $917,996
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $204,011 · end of year $237,457
-
9 · Prepaid expenses and deferred charges
beginning of year $158,803 · end of year $182,698
-
10a · Land, buildings and equipment: cost or other basis
$24,051,265
-
10b · Land, buildings and equipment: accumulated depreciation
$16,535,293
-
10c · Land, buildings and equipment, net
beginning of year $7,461,490 · end of year $7,515,972
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $1,250 · end of year $0
-
15 · Other assets
beginning of year $572,272 · end of year $366,566
-
17 · Accounts payable and accrued expenses
beginning of year $994,991 · end of year $472,219
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $444,569 · end of year $467,507
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,913,555 · end of year $1,669,030
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $587,148 · end of year $371,632
-
27 · Net assets without donor restrictions
beginning of year $7,443,534 · end of year $8,300,378
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2024
Mission
SOCIAL CLUB PROVIDING RECREATIONAL FACILITIES INCLUDING GOLF, TENNIS, SWIMMING, DINING, AND OTHER RECREATIONAL ACTIVITIES.
Activities or mission (Part I)
HOPE VALLEY COUNTRY CLUB IS A SINGLE LOCATION COUNTRY CLUB WHICH PROVIDES DINING, TENNIS, GOLF, AND OTHER SOCIAL RECREATIONAL ACTIVITIES FOR MEMBERS.
-
PROVIDES ENTERTAINMENT FOR MEMBERS THROUGH GOLF OPERATIONS, DINING, TENNIS, AND SWIMMING FACILITIES.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emzi Wewers
General Manager
- Total calculated
- $180,088
- From this org
- $154,926
- From related orgs
- $0
- Other
- $25,162
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,136
- Bonus
- $34,790
- Other
- $0
- Deferred
- $338
- Nontaxable benefits
- $24,824
- Filer's total
- $180,088
-
Robert Byrnes
Director of Golf
- Total calculated
- $168,835
- From this org
- $151,926
- From related orgs
- $0
- Other
- $16,909
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $118,381
- Bonus
- $20,000
- Other
- $13,545
- Deferred
- $0
- Nontaxable benefits
- $16,909
- Filer's total
- $168,835
-
Lindsey Foschi
Membership Director
- Total calculated
- $145,154
- From this org
- $136,551
- From related orgs
- $0
- Other
- $8,603
- Hours/week
- 40
-
Martin Ford BakerMARTIN FORD BAKER
Director of Agronomy
- Total calculated
- $144,125
- From this org
- $130,831
- From related orgs
- $0
- Other
- $13,294
- Hours/week
- 40
-
Alec MooreALEC MOORE
Tennis Instructor
- Total calculated
- $134,617
- From this org
- $118,135
- From related orgs
- $0
- Other
- $16,482
- Hours/week
- 40
-
Travis Dickerson
Assistant General Manager
- Total calculated
- $126,717
- From this org
- $118,621
- From related orgs
- $0
- Other
- $8,096
- Hours/week
- 40
-
Matthew C WilhelmMATTHEW C WILHELM
Tennis Instructor
- Total calculated
- $125,501
- From this org
- $117,744
- From related orgs
- $0
- Other
- $7,757
- Hours/week
- 40
-
Bryson Powell
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy Freedman
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Pauline Duensing
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Hewitt
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Dick Hawkins
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Meredith Howell
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Bobby Ferrel
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott McCulloch
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Lucy Martindale
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy Kinney
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Smith
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Rob Kirland
Director
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349309045
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