2023-10-10T20:57:11-05:00 2022-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-01-01 580225900 DRUID HILLS GOLF CLUB INC DRUI 4043771766 740 CLIFTON ROAD NE ATLANTA GA 30307 TODD KLUMOK TREASURER 4043771766 2023-10-06 1 TODD KLUMOK 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD KLUMOK 740 CLIFTON ROAD NE ATLANTA GA 30307 22561329 0 X HTTP://WWW.DHGC.ORG X 1912 GA NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. 13 13 424 13 728783 17137 0 0 12313794 13103236 5443 3926 6822125 6642580 19141362 19749742 0 0 0 0 8421219 9738959 0 0 0 7958905 8020633 16380124 17759592 2761238 1990150 32860393 34777066 6557609 6193764 26302784 28583302 NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. ORGANIZED AS A TAX-EXEMPT ORGANIZATION OPERATING FOR THE PLEASURE AND BENEFIT. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 68 0 1 424 1 1 1 0 0 0 0 5257429 1023959 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 1 0 X SCOTT AVERY 4043771766 740 CLIFTON ROAD ATLANTA GA 30307 X ED KLEIN PRESIDENT 5.00 X 0 0 0 KEN BARRETT VICE PRESIDENT 5.00 X 0 0 0 BILL CLARK SECRETARY 5.00 X 0 0 0 CHRIS MARINAC TREASURER 5.00 X 0 0 0 MATT BARTELT DIRECTOR 5.00 X 0 0 0 MARC BRENNAM DIRECTOR 5.00 X 0 0 0 COOLEY FALES DIRECTOR 5.00 X 0 0 0 TODD KLUMOK DIRECTOR 5.00 X 0 0 0 ANTHONY REH DIRECTOR 5.00 X 0 0 0 HAYES TODD DIRECTOR 5.00 X 0 0 0 MICHAEL WALSH DIRECTOR 5.00 X 0 0 0 GREG WOOFTER DIRECTOR 5.00 X 0 0 0 STAN SHARP PAST PRESIDENT 5.00 X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 50.00 X 277200 0 27187 SCOTT AVERY FMR DIRECTOR OF FINANCE 50.00 X 152821 0 25152 JOE HOLLIS SUPERINTENDANT 50.00 X 156567 0 6684 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 50.00 X 248297 0 11261 AUGUSTIN BARCHERS DIRECTOR OF GOLF 50.00 X 138153 0 4582 KAYLEIGH APEL CLUBHOUSE MANAGER 50.00 X 127521 0 8979 CHRISTOPHER CARTER HEAD OF GOLF PLAYER DEVELOPMENT 50.00 X 121642 0 3483 1222201 0 87328 12 0 1 0 CIPRIAN BODEA 220 HILLSIDE DRIVE ATLANTA GA 30306 HARDWOOD FLOOR REPLACEMENT 186805 1 MEMBERSHIP DUES 900099 7845807 7845807 INITIATION FEES 900099 3918326 3918326 CAPITAL ASSESSMENTS 900099 1339103 1339103 13103236 626 626 3300 0 3300 3300 3300 9414167 2811587 6602580 5874423 728157 CONSERVATION EASEMENT 900099 40000 40000 40000 19749742 18977659 728783 43300 645612 7903243 54176 545492 590436 22722 112278 504567 121991 813270 157828 3000201 213528 FOOD & BEV. OPERATIONS 1080246 GOLF COURSE OPERATIONS 1044690 OTHER DEPT. OPERATIONS 949312 17759592 1755523 1792756 6200305 3848242 1568029 1660675 365941 396790 199905 202819 61534782 34813289 22770690 26721493 154291 32860393 34777066 1062257 1453918 780869 886221 4258333 3558333 456150 295292 6557609 6193764 X 26302784 28583302 26302784 28583302 32860393 34777066 X 1990150 290368 X 0 1 X 1 0 94834 94834 36762605 21123523 15639082 13135941 5201704 7934237 9431795 7005102 2426693 2109607 1482960 626647 26721493 CAPITAL LEASE OBLIGATION 295292 295292 22851697 3101955 3101955 19749742 0 19749742 20571179 2811587 2811587 17759592 0 17759592 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,811,587. INTEREST RATE SWAP 290,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,811,587. X X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 217200 0 60000 0 0 0 8245 0 18942 0 304387 0 0 0 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 59662 0 0 0 188635 0 5612 0 5649 0 259558 0 0 0 SCOTT AVERY FMR DIRECTOR OF FINANCE 130821 0 22000 0 0 0 6119 0 19033 0 177973 0 0 0 JOE HOLLIS SUPERINTENDANT 129567 0 27000 0 0 0 985 0 5699 0 163251 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DRUID HILLS GOLF CLUB, INC. (THE "CLUB"), WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE VOTED IN BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE IS FORMED TO HIRE ANY NEW EXECUTIVE OFFICER. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MAREKET. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 290,368.