The Cramer Mountain Club Inc

Address
100 Hidden Pastures Drive
Cramerton, NC 28032
Contact
Nonprofit
NTEE: N50 - Recreational, Pleasure, or Social Club
EIN: 46-4495308

Mission

The mission of the Cramer Mountain Club is to serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.
 20162015
Basic features of the organization
Year of formation2014
Subsection code07
PF filing required0 
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00
Number of employees1515
Number of people compensated >$100k00
Number of volunteers2727
Number of highly compensated contractors00
Personnel
Bumgarner, Beth
Title Director
Name of key/compensated person Beth Bumgarner
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Caufield, Harry
TitlePresident 
Name of key/compensated personHarry Caufield 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Caulfield, Harry
Title Vice President
Name of key/compensated person Harry Caulfield
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Dunlap, Debbie
TitleDirector 
Name of key/compensated personDebbie Dunlap 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Dunn, Terry
Title President
Name of key/compensated person Terry Dunn
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Durst, Tiffany
Title Director
Name of key/compensated person Tiffany Durst
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Houser, Rick
Title Treasurer
Name of key/compensated person Rick Houser
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Lott, Deedee
TitleSecretarySecretary
Name of key/compensated personDeeDee LottDeeDee Lott
Position of compensated person
Current individual trustee or directorTrueTrue
Average hours per week working for org0.000.00
Reportable compensation from org$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00
Average hours per week working for related orgs0.000.00
McAlister, Duane
TitleVice President 
Name of key/compensated personDuane McAlister 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Porter, Keith
TitleDirector 
Name of key/compensated personKeith Porter 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Sales, Hugh
TitleTreasurer 
Name of key/compensated personHugh Sales 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Tremoulis, Jim
TitleDirector 
Name of key/compensated personJim Tremoulis 
Position of compensated person
Current individual trustee or directorTrue 
Average hours per week working for org0.00 
Reportable compensation from org$0.00 
Other comp, non-reportable, from org and related orgs$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 
Average hours per week working for related orgs0.00 
Vargosko, Eric
Title Director
Name of key/compensated person Eric Vargosko
Position of compensated person
Current individual trustee or director True
Average hours per week working for org 0.00
Reportable compensation from org $0.00
Other comp, non-reportable, from org and related orgs $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00
Average hours per week working for related orgs 0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesThe mission of the Cramer Mountain Club is to serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.The mission of the Cramer Mountain Club is to serve its members by providing and properly maintaining outstanding amenities, activities, and services which are designated to provide satisfaction to a diverse and active membership.
Program service expenses, total$2,285,041.00$1,168,573.00
Programs, including revenue & expenses
Golf Operations - approximately 203 members whom actively pay golf membership dues and attend weekly golf clinics, academies, and various member tournaments. Members are encouraged to actively participate in Golf Committees, to ensure proper course maintenance and growth.
Program expenses$1,394,695.00$727,472.00
Program revenue$1,188,285.00$637,983.00
Program descriptionGolf Operations - approximately 203 members whom actively pay golf membership dues and attend weekly golf clinics, academies, and various member tournaments. Members are encouraged to actively participate in Golf Committees, to ensure proper course maintenance and growth.Golf Operations - approximately 165 members whom actively pay golf membership dues and attend weekly golf clinics, academies, and various member tournaments. Members are encouraged to actively participate in Golf Committees, to ensure proper course maintenance and growth.
Sports Social Operations - Includes all golf members as well as members who pay for access to the hospitality, pool and tennis operations of the club. The total membership is 387.
Program expenses$890,346.00$441,101.00
Program revenue$781,572.00$505,177.00
Program descriptionSports Social Operations - Includes all golf members as well as members who pay for access to the hospitality, pool and tennis operations of the club. The total membership is 387.Sports Social Operations - Includes all golf members as well as members who pay for access to the hospitality, pool and tennis operations of the club.
Financial data
Revenue
Total revenue$1,295,517.00$896,473.00
Revenue from contributions (total)$0.00$5,500.00
Investment income, current yr$130.00$445.00
Total revenue from grants, etc., current yr$0.00$5,500.00
Total unrelated business revenue$0.00$0.00
Other revenue, current yr-$48,088.00$7,376.00
Program service revenue (total)$1,343,475.00$883,152.00
Gross receipts$1,963,012.00$1,143,761.00
Sources of contributions
Revenue from all other contributions $5,500.00
Other types of revenue
Royalties (total)$0.00$0.00
Miscellaneous revenue (total)$10,215.00$1,156.00
Net revenue from gaming (total)$0.00$0.00
Income from dividends, interest, and similar investments$130.00$445.00
Net rental income$0.00$0.00
Net income from fundraising events$0.00$0.00
Net inventory sales (total)-$58,303.00$6,220.00
Expense categories (totals)
Total functional expenses: sum of all$1,610,703.00$1,096,916.00
Total functional expenses: program service $0.00$0.00
Total functional expenses: management and general$0.00$0.00
Total functional expenses: fundraising$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00
Legal fees (total)$1,847.00$40.00
Fundraising service fees (total)$0.00$0.00
General management fees (total)$86,780.00$89,466.00
Investment management fees (total)$0.00$0.00
Assets and liabilities
Total assets$2,033,070.00$2,325,289.00
Total assets, beginning of year$2,325,289.00$2,124,787.00
Total liabilities$254,215.00$425,248.00
Total liabilities, beginning of year$425,248.00$514,003.00
Pledges & accounts receivable, net$0.00$0.00
Loans & receivables from key persons$0.00$0.00
Net assets$1,778,855.00$1,900,041.00
Net assets, beginning of year$1,900,041.00$1,610,784.00
Other liabilities $500.00
Intangible assets$0.00$0.00
Other assets$8,040.00$8,040.00
Investments: other securities$0.00$0.00
Investments: publicly traded securities$0.00$0.00
Cash: non-interest bearing$105,547.00$296,535.00
Cash: non-interest bearing, beginning of year$296,535.00$520,231.00
Investments -- program-related$0.00$0.00
Inventories for sale or use$0.00$0.00
Other financial variables
Revenue less expenses-$315,186.00-$200,443.00
Advertising (total)$62,701.00$6,015.00
Savings & temp cash investment$0.00$0.00
Accounts receivable, net$106,705.00$53,556.00
Prepaid expenses & deferred charges$0.00$0.00
Accounts payable & accrued expenses$2,610.00$51,256.00
Unsecured notes & loans to unrelated parties $50,000.00
Secured mortgages and notes payable$251,605.00$323,492.00
Total net assets or fund balances$1,778,855.00$1,900,041.00
Depreciation, depletion, amortization$178,115.00$174,472.00
Payment to affiliates$0.00$0.00
Governance and accountability
Number of voting members77
Number of independent voting members77
Relationships among key personnelTrueTrue
Accrual accountingTrueTrue
Tax year start date2016-01-012015-01-01
Tax year end date2016-12-012015-12-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified personTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990
Date e-filing submitted2017-09-122016-12-16
IRS schema version2016v3.02015v2.0
Filing identifier201711729349301016201622239349300647
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