CHATMOSS COUNTRY CLUB

Address
PO BOX 5063
MARTINSVILLE, VA 241155063
Contact
Website: http://www.chatmosscc.org
Phone: +1 (276) 638-2484
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 54-0650771

Mission

CHATMOSS COUNTRY CLUB IS A FAMILY ORIENTED, FULL SERVICE PRIVATE CLUB IN SOUTHWEST VA. AS A PREMIER FULL SERVICE PRIVATE CLUB, CHATMOSS COUNTRY CLUB PROVIDES EXCELLENT FACILITIES, PROGRAMS, AND SERVICE T
 201620152013
Basic features of the organization
Year of formation1958
Subsection501(c)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$559,715.00  
Sum of reportable (W2/1099) compensation $103,121.00 
Number of employees9494 
Number of people compensated >$100k 1 
Number of volunteers1313 
Number of highly compensated contractors 0 
Personnel
Amato, Sergio
TitleDIRECTORDIRECTOR 
Name of key/compensated personSERGIO AMATOSERGIO AMATO 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Barber, Gus
TitleDIRECTORDIRECTOR 
Name of key/compensated personGUS BARBERGUS BARBER 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Bummel, Thomas
Title GENERAL MANAGER 
Name of key/compensated person THOMAS BUMMEL 
Average hours per week working for org 40.00 
Reportable compensation from org $103,121.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Highly compensated employee 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Collins, John
TitleDIRECTORDIRECTOR 
Name of key/compensated personJOHN COLLINSJOHN COLLINS 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Edgerton, Steve
TitleDIRECTORDIRECTOR 
Name of key/compensated personSTEVE EDGERTONSTEVE EDGERTON 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Frith, Paige
TitleDIRECTORDIRECTOR 
Name of key/compensated personPAIGE FRITHPAIGE FRITH 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Garrett, Karen
TitleDIRECTORDIRECTOR 
Name of key/compensated personKAREN GARRETTKAREN GARRETT 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Hall, Richard
TitleDIRECTOR  
Name of key/compensated personRICHARD HALL  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Lawhon, Richard
TitlePRESIDENTPRESIDENT 
Name of key/compensated personRICHARD LAWHONRICHARD LAWHON 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Miller, Robert
Title DIRECTOR 
Name of key/compensated person ROBERT MILLER 
Average hours per week working for org 3.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Monday, Eric
TitleDIRECTORDIRECTOR 
Name of key/compensated personERIC MONDAYERIC MONDAY 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Robertson, M
TitleDIRECTOR  
Name of key/compensated personM ROBERTSON  
Average hours per week working for org3  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0  
Robertson, Myrtle
Title DIRECTOR 
Name of key/compensated person MYRTLE ROBERTSON 
Average hours per week working for org 3.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Sibbick, Beth
TitleSECRETARYSECRETARY 
Name of key/compensated personBETH SIBBICKBETH SIBBICK 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Smith, Will
TitleVICE PRESIDENTVICE PRESIDENT 
Name of key/compensated personWILL SMITHWILL SMITH 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Toms, Debbie
TitleTREASURERFINANCE 
Name of key/compensated personDEBBIE TOMSDEBBIE TOMS 
Average hours per week working for org33.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0  
Purpose: mission, activities & accomplishments
Mission or significant activitiesCHATMOSS COUNTRY CLUB IS A FAMILY ORIENTED, FULL SERVICE CLUB IN SOUTHWEST VIRGINIACHATMOSS COUNTRY CLUB IS A FAMILY-ORIENTED, FULL SERVICE PRIVATE CLUB IN SOUTHWEST VIRGINIA. AS A PREMIER FULL SERVICE PRIVATE CLUB, CHATMOSS COUNTRY CLUB SHALL PROVIDE EXCELLENT FACILITIES, PROGRAMS AND SERVICE TO SERVE THE SOCIAL, ATHLETIC AND RECREATIONAL NEEDS OF ITS MEMBERS, THEIR FAMILIES AND THEIR GUESTS. 
Program expenses (total)$1,244,816.00$1,309,888.00 
Programs, including revenue & expenses
CLUBHOUSE- THE CLUB PROVIDES COMPLETE CLUB HOUSE FACILITIES INCLUDING
Program expenses$346,058.00$362,855.00 
Program descriptionCLUBHOUSE- THE CLUB PROVIDES COMPLETE CLUB HOUSE FACILITIES INCLUDINGCLUBHOUSE: THE CLUB PROVIDES COMPLETE CLUBHOUSE FACILITIES INCLUDING ROOMS FOR BUSINESS AND RECREATIONAL MEETINGS, DINING FACILITIES, LOCKER ROOMS, ETC. FOR THE APPROXIMATELY 363 MEMBERS AND INVITED GUESTS. 
GOLF COURSE AND GOLF PRO - THE CLUB OPERATES AND MAINTAINS AN 18 HOLE
Program expenses$673,345.00$658,549.00 
Program descriptionGOLF COURSE AND GOLF PRO - THE CLUB OPERATES AND MAINTAINS AN 18 HOLEGOLF COURSE AND GOLF PRO: THE CLUB OPERATES AND MAINTAINS AN 18 HOLE GOLF COURSE AND PROVIDES ALL RELATED ITEMS ASSOCIATED WITH IT, INCLUDING PRO SHOP FACILITIES. 
SWIMMING POOL, FITNESS CENTER AND TENNIS COURTS - THE CLUB HAS A
Program expenses$225,413.00$288,484.00 
Program descriptionSWIMMING POOL, FITNESS CENTER AND TENNIS COURTS - THE CLUB HAS ASWIMMING POOL, FITNESS CENTER AND TENNIS COURTS: THE CLUB HAS A SWIMMING POOL, FITNESS CENTER AND BOTH INDOOR AND OUTDOOR TENNIS COURTS FOR ITS MEMBERS USE. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,583,809.00$1,627,266.00 
Program services (total functional expenses)$1,198,068.00$1,309,888.00 
Management & general (total functional expenses)$385,741.00$317,378.00 
Fundraising (total functional expenses)$0.00$0.00 
Revenue
Total revenue$1,490,523.00$1,388,277.00 
Program service revenue (total)$1,339,167.00$1,364,171.00$1,416,187.00
Revenue from contributions (total) $0.00$107,844.00
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr$35,056.00$24,106.00 
Net unrelated business taxable revenue $0.00 
Total revenue from grants, etc., current yr$116,300.00$0.00 
Gross receipts$2,410,100.00$2,419,852.00 
Other types of revenue
Net rental income $0.00$0.00
Net income from fundraising events$0.00  
Net inventory sales (total)$35,056.00$24,106.00 
Fees for services
Fundraising service fees (total)$0.00$0.00 
Assets and liabilities
Total assets$4,279,501.00$4,379,479.00$4,880,991.00
Total assets, beginning of year$4,379,479.00$4,633,157.00 
Total liabilities$1,514,217.00$1,404,609.00$1,456,767.00
Total liabilities, beginning of year$1,404,609.00$1,419,298.00 
Net assets$2,765,284.00$2,974,870.00 
Net assets, beginning of year$2,974,870.00$3,213,859.00 
Other liabilities $81,646.00 
Other assets $0.00 
Cash: non-interest bearing$205,083.00$46,405.00 
Cash: non-interest bearing, beginning of year$46,405.00$34,654.00 
Inventories for sale or use$41,311.00$42,064.00 
Other financial variables
Revenue less expenses-$93,286.00-$238,989.00 
Accounts receivable, net$218,912.00$241,287.00 
Prepaid expenses & deferred charges$7,304.00$7,063.00 
Accounts payable & accrued expenses$110,120.00$75,624.00 
Deferred revenue$116,300.00  
Unsecured notes & loans to unrelated parties$30,000.00  
Secured mortgages and notes payable$1,257,797.00$1,247,339.00 
Total net assets or fund balances$2,765,284.00$2,974,870.00 
Depreciation, depletion, amortization$229,513.00$238,545.00 
Governance and accountability
Number of voting members1313 
Number of independent voting members1313 
Tax year start date2016-01-012015-01-01 
Tax year end date2016-12-312015-12-31 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-12-262017-03-02 
IRS schema version2016v3.02015v2.1 
Filing identifier201733129349301533201633129349302358 
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