2024-11-13T20:36:59-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 580148720 THE AUGUSTA COUNTRY CLUB INC AUGU 7067339426 PO BOX 3166 AUGUSTA GA 30903 ROBERT MCCORD KILPATRICK TREASURER 7067339426 2024-11-04 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z ROBERT MCCORD KILPATRICK PO BOX 3166 AUGUSTA GA 30903 27744749 0 X N/A X 1899 GA TO ACT AS A PRIVATE MEMBER CLUB THAT PROVIDES MEMBERS WITH A PLACE TO SOCIALIZE AND ENJOY 14 14 346 14 1255708 482372 0 0 7791166 8673151 -65736 506291 5906470 6999199 13631900 16178641 0 0 0 0 7807668 8511320 0 0 0 7088192 7259534 14895860 15770854 -1263960 407787 39926985 39002384 9999326 8011095 29927659 30991289 THE MISSION OF THE AUGUSTA COUNTRY CLUB IS TO PROVIDE ITS MEMBERS AND GUESTS WITH THE HIGHEST QUALITY DINING, ENTERTAINMENT, AND RECREATIONAL EXPERIENCE. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 255 0 1 346 1 1 1 0 0 0 0 1323851 608677 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X KOLE DONALDSON CONTROLLER 7037339426 655 MILLEDGE ROAD AUGUSTA GA 30904 X MATTHEW MILLS PRESIDENT 1.00 X X 0 0 0 JEFF HADDEN VICE PRESIDENT 1.00 X X 0 0 0 ROBERT KILPATRICK TREASURER 1.00 X X 0 0 0 PAUL TROTTER SECRETARY 1.00 X X 0 0 0 DEXTER AQUINDE BOARD MEMBER 1.00 X 0 0 0 SCOTT BENJAMIN BOARD MEMBER 1.00 X 0 0 0 JAMES CRANFORD BOARD MEMBER 1.00 X 0 0 0 JOHN CUDD BOARD MEMBER 1.00 X 0 0 0 JAMES ELLISON BOARD MEMBER 1.00 X 0 0 0 BRIAN HASKINS BOARD MEMBER 1.00 X 0 0 0 DONALD LOEBL JR BOARD MEMBER 1.00 X 0 0 0 DAVID MCDANIEL BOARD MEMBER 1.00 X 0 0 0 ROBERT MOODY BOARD MEMBER 1.00 X 0 0 0 EDGAR PERRY BOARD MEMBER 1.00 X 0 0 0 BRETT NINNESS GENERAL MANAGER 40.00 X 318068 0 41969 JOSHUA DUNAWAY GOLF COURSE SUPERINTENDENT 40.00 X 216890 0 15055 MARVIN HERRERA EXECUTIVE CHEF 40.00 X 215266 0 27620 ANDREA MCCURRY DIRECTOR OF FITNESS 40.00 X 165204 0 13571 GARY CRESSEND GOLF INSTRUCTOR 40.00 X 124286 0 10708 KOLE DONALDSON CHIEF FINANCIAL OFFICER 40.00 X 138251 0 24999 RICK ROMEUS ASSISTANT GENERAL MANAGER 40.00 X 134748 0 17815 1312713 0 151737 10 0 1 0 MURPHY BROS CONSTUCTION PO BOX 459 APPLING GA 30802 GUARD GATE CONSTRUCTION 273732 DUCKWORTH DEVELOPMENT INC PO BOX 212597 MARTINEZ GA 30907 GOLF COURSE CONSTRUCTION 188315 SECURITAS SECURITY SERVICES INC PO BOX 403412 ATLANTA GA 30384 PROPERTY SECURITY 136648 AUGUSTA OVERHEAD DOOR SALES 1529 CRESENT DR AUGUSTA GA 30909 GUARD GATE CONSTRUCTION 102614 4 MEMBERSHIP DUES 713910 7349300 7349300 INITIATION FEES 713910 1323851 1323851 8673151 145253 124025 21228 1615 0 1615 1615 1615 9983567 9622529 361038 361038 361038 7921650 1943579 5978071 5455491 522580 CARES ACT - ERTC 900099 773063 773063 MASTERS WEEK EVENT 900099 246450 246450 1019513 16178641 14128642 1255708 794291 591981 7134557 131566 85729 567487 48000 245118 330983 140191 811173 13357 122481 345849 2588878 202527 GOLF COURSE OPERATIONS 933881 FOOD & BEV. OPERATIONS 509999 ENTERTAINMENT 424594 OTHER DEPT. OPERATIONS 290127 252376 15770854 113111 394997 1603012 1860755 195092 275424 93180 250172 55605595 28745683 28580317 26859912 6245390 6264241 3096883 3096883 39926985 39002384 841124 916308 613782 665044 4262300 2366810 4282120 4062933 9999326 8011095 X 29927659 30991289 29927659 30991289 39926985 39002384 407787 655843 0 X 0 1 X 1 0 3629592 3629592 39281460 23067331 16214129 6546575 1748013 4798562 5590625 3930339 1660286 557343 557343 26859912 INITIATION FEES RECEIVABLE 3096883 3096883 LONG TERM DEBT 4062933 4062933 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS PART XI, LINE 4B - OTHER ADJUSTMENTS: STORM DAMAGES PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS PART XII, LINE 4B - OTHER ADJUSTMENTS: STORM DAMAGES X 0 0 0 BRETT NINNESS GENERAL MANAGER 268715 0 15500 0 33853 0 12103 0 29866 0 360037 0 0 0 MARVIN HERRERA EXECUTIVE CHEF 193410 0 21250 0 606 0 7761 0 19859 0 242886 0 0 0 JOSHUA DUNAWAY GOLF COURSE SUPERINTENDENT 195042 0 15480 0 6368 0 8057 0 6998 0 231945 0 0 0 ANDREA MCCURRY DIRECTOR OF FITNESS 59539 0 795 0 104870 0 6576 0 6995 0 178775 0 0 0 KOLE DONALDSON CHIEF FINANCIAL OFFICER 126695 0 9960 0 1596 0 5132 0 19867 0 163250 0 0 0 RICK ROMEUS ASSISTANT GENERAL MANAGER 122608 0 9730 0 2410 0 5001 0 12814 0 152563 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFF HADDEN (VICE PRESIDENT), EDGAR L. PERRY (BOARD MEMBER), AND BRIAN HASKINS (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF THE FOLLOWING CLASSES: SENIOR RESIDENT, JUNIOR RESIDENT, ASSOCIATE, SOCIAL, SUPER SENIOR & LEGACY SOCIAL, INTERMEDIATE LEGACY, LEGACY JUNIOR RESIDENT EMERITUS, EMERITUS SOCIAL, NON-RESIDENT, CLERGY & SUPER SOCIAL, PGA TOUR PLAYER. IN ADDITION, THE CLUB SHALL RECOGNIZE INDIVIDUAL RESIDENT MEMBERS, SUSTAINING, LIFE, AND SUPER SENIOR, SOCIAL SUPER SENIOR OR SOCIAL EMERITUS SOCIAL WHO WERE ADMITTED UNDER PREVIOUS BYLAWS. SAID CLASSIFICATIONS, HOWEVER, ARE NO LONGER OPEN TO NEW CANDIDATES. A CANDIDATE ELECTED TO MEMBERSHIP AS A JUNIOR RESIDENT OR SENIOR RESIDENT WHO IS UNDER 35 YEARS OF AGE MAY ELECT TO PAY ONE-HALF OF HIS/HER INITIATION FEE UPON ELECTION AND THE REMAINDER IN EQUAL ANNUAL INSTALLMENTS BETWEEN THE TIME OF INITIATION AND THE MEMBER'S THIRTY-FIFTH (35TH) BIRTHDAY. ALL CANDIDATES MUST BE APPROVED FOR SUCH MEMBERSHIP BY THE BOARD MEMBERS UNLESS OTHERWISE PROVIDED HEREIN. TWO DISSENTING VOTES BY BOARD MEMBERS SHALL EXCLUDE THE CANDIDATE FROM MEMBERSHIP. ALL CANDIDATES FOR MEMBERSHIP SHALL BE VOTED UPON BY SECRET BALLOT. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF NEW BOARD MEMBERS GET VOTED ON BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS OVER $2.5M IN A CALENDAR YEAR HAVE TO GET VOTED ON BY THE VOTING MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A PRINTED COPY OF THE FORM 990 WILL BE PROVIDED TO EACH MEMBER OF THE BOARD PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. ACC ENDOWMENT LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 HOLD, INVEST, MANAGE AND ADMINISTER AN ENDOWMENT FUND GA 58976 6314695 THE CLUB 401 MILLEDGE ROAD LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 PURCHASE AND MANAGE PROPERTY GA 0 0 THE CLUB