FORSYTH COUNTRY CLUB CO: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FORSYTH COUNTRY CLUB CO (EIN 56-0226706)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-08
IRS object ID: 202343129349300524
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-08T07:59:51-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	882730877	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY BEKAERT ADVISORY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 METROPOLITAN AVE STE 900	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560226706	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FORSYTH COUNTRY CLUB	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FORS	BusinessNameControlTxt
Phone	3367680220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 COUNTRY CLUB ROAD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	P LEE SMITH JR	PersonNm
Person Title	COO	PersonTitleTxt
Phone	3367680220	PhoneNum
Signature	2023-11-03	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	P	PersonFirstNm
Person Last	LEE SMITH JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PAULA WENDLING	PreparerPersonNm
PTIN	P00536805	PTIN
Phone	7043771678	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	P LEE SMITH JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 COUNTRY CLUB ROAD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$16,502,045	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.FORSYTHCC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL PURPOSES OF ITS MEMBERS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	280	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$1,048,775	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$55,188	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$35,000	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$11,198,246	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,379,172	CYProgramServiceRevenueAmt
PY Investment Income	$170,036	PYInvestmentIncomeAmt
CY Investment Income	-$29,913	CYInvestmentIncomeAmt
PY Other Revenue	$1,813,475	PYOtherRevenueAmt
CY Other Revenue	$1,419,347	CYOtherRevenueAmt
PY Total Revenue	$13,216,757	PYTotalRevenueAmt
CY Total Revenue	$15,768,606	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,530,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,801,750	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,636,224	PYOtherExpensesAmt
CY Other Expenses	$6,050,560	CYOtherExpensesAmt
PY Total Expenses	$11,166,301	PYTotalExpensesAmt
CY Total Expenses	$12,852,310	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,050,456	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,916,296	CYRevenuesLessExpensesAmt
Total Assets BOY	$21,426,181	TotalAssetsBOYAmt
Total Assets EOY	$25,434,688	TotalAssetsEOYAmt
Total Liabilities BOY	$8,033,631	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,242,200	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,392,550	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,192,488	NetAssetsOrFundBalancesEOYAmt
Mission	PRIVATE SOCIAL CLUB OPERATING FOR THE RECREATIONAL AND SOCIAL NEEDS OF ITS MEMBERS. ACTIVITIES INCLUDE GOLF, TENNIS, SWIMMING, FITNESS CENTER AND DINING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	GOLF COURSE, GOLF SHOP AND GOLF TOURNAMENTS SERVING APPROXIMATELY 995 MEMBERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	FITNESS CENTER, TENNIS COURTS AND TENNIS TOURNAMENTS SERVING APPROXIMATELY 995 MEMBERS. SWIMMING POOL SERVING APPROXIMATELY 995 MEMBERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	CLUBHOUSE ACTIVITIES INCLUDING ON-SITE FOOD AND BEVERAGE SERVICES SERVING APPROXIMATELY 995 MEMBERS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	55	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	280	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$2,240,976	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$988,827	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KYLE SLAGLE	PersonNm
Phone	3362316722	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3101 COUNTRY CLUB ROAD	AddressLine1Txt
City	WINSTONSALEM	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27104	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RUSS TOWNER
PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
TIM NERHOOD
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CARTER STURKIE
SECRETARY/TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
ROB KING
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MICHELLE CLIFTON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
WILL DOSS II
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DR JOHN FAGG
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SAMANTHA HOLLACK
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOSH CRANE
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PAUL LEE SMITH JR
CHIEF OPERATING OFFICER	55.00		Yes (X)	$291,708	$0	$25,353
KYLE W SLAGLE
CHIEF FINANCIAL OFFICER	45.00		Yes (X)	$130,193	$0	$14,781
MATTHEW JONES
GOLF COURSE SUPERINTENDENT	45.00			$178,341	$0	$12,017	Yes (X)
ADAM THOMSON
HEAD TENNIS PROFESSIONAL	45.00			$132,901	$0	$16,395	Yes (X)
BLAIR CANNON
EXECUTIVE CHEF	45.00			$134,263	$0	$9,750	Yes (X)
CHASE ADAMS
HEAD GOLF PROFESSIONAL	45.00			$153,341	$0	$11,133	Yes (X)
REBECCA ROSS
ASSISTANT GENERAL MANAGER	45.00			$112,708	$0	$5,666	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,133,455	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$95,095	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEW ATLANTIC CONTRACTING INC
2635 REYNOLDA ROAD	WINSTONSALEM	NC	27106	CONSTRUCTION	$3,570,720
SUSAN BOZEMAN DESIGNS - BOZEMAN CLUB & C
456 EAST PACES FERRY ROAD NE	ATLANTA	GA	30305	CONSTRUCTION	$777,042
PDC INC
1500 PINECROFT RD SUITE 200	GREENSBORO	NC	27407	CONSTRUCTION	$333,293
WALTER ROBBS ARCHITECTS
530 NORTH TRADE STREET SUITE 301	WINSTONSALEM	NC	27101	CONSTRUCTION	$145,701
ACE-HTI
1460 HAMPTON PLAZA DRIVE SUITE E	KERNERSVILLE	NC	27284	CONSTRUCTION	$129,668

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES	713910	$9,911,806	$9,911,806
FOOD AND BEVERAGE	713910	$3,274,719	$2,480,609	$794,110
GOLF REVENUE	713910	$642,921	$453,738	$189,183
POOL & FITNESS REVENUE	713910	$423,105	$420,388	$2,717
CHILDCARE & CAMP REVENUE	713910	$87,671	$87,671

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,950	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,950	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,379,172	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$60,179	TotalRevenueColumnAmt
Unrelated Business Revenue	$60,179	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,441	SecuritiesAmt
Other	$33,158	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,671	SecuritiesAmt
Other	$123,020	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$230	SecuritiesAmt
Other	-$89,862	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$90,092	TotalRevenueColumnAmt
Unrelated Business Revenue	-$230	UnrelatedBusinessRevenueAmt
Exclusion	-$89,862	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$799,906	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$606,748	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$193,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,158	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
INITIATION FEES	713910	$1,222,815	$1,222,815
GUEST FEES	713910	$2,816		$2,816
OTHER INCOME	713910	$558	$558

Field	Value	IRS element (for citing)
Other Revenue Total	$1,226,189	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,768,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,809,693	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,048,775	UnrelatedBusinessRevenueAmt
Exclusion	-$89,862	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$462,036	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,471,596	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,535	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$358,486	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$445,097	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$850	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,053	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$3,441	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$90,279	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,167	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$333,396	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,362	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$579,215	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,159	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$168,936	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,501,829	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$176,453	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
FOOD & BEVERAGE	$1,346,298
REPAIRS, MAINT & EQUIP	$1,025,971
HOSPITALITY EXPENSE	$336,995
GOLF COURSE EXPENSES	$99,939

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$215,217	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,852,310	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,927	BOYAmt
EOY	$7,017	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,187,919	BOYAmt
EOY	$1,051,447	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,818,513	BOYAmt
EOY	$1,415,745	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$2,261,878	BOYAmt
EOY	$2,256,714	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$486,571	BOYAmt
EOY	$599,005	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$34,986	BOYAmt
EOY	$22,316	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,165,665	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,795,843	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,983,878	BOYAmt
EOY	$19,369,822	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$649,509	BOYAmt
EOY	$623,061	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$89,561	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,426,181	BOYAmt
EOY	$25,434,688	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$828,866	BOYAmt
EOY	$1,978,528	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$838,715	BOYAmt
EOY	$935,648	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,716,541	BOYAmt
EOY	$5,615,402	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$649,509	BOYAmt
EOY	$712,622	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,033,631	BOYAmt
EOY	$9,242,200	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,392,550	BOYAmt
EOY	$16,192,488	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,392,550	BOYAmt
EOY	$16,192,488	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,426,181	BOYAmt
EOY	$25,434,688	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,916,296	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$114,458	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,900	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,232,737	OtherCostOrOtherBasisAmt
Book Value	$1,232,737	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,707,556	OtherCostOrOtherBasisAmt
Depreciation	$8,353,669	DepreciationAmt
Book Value	$6,353,887	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,270,064	OtherCostOrOtherBasisAmt
Depreciation	$4,129,286	DepreciationAmt
Book Value	$3,140,778	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,955,308	OtherCostOrOtherBasisAmt
Depreciation	$3,312,888	DepreciationAmt
Book Value	$8,642,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,369,822	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$623,061
CAPITAL LEASE OBLIGATIONS	$89,561

Field	Value	IRS element (for citing)
Total Liability	$712,622	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,257,455	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$114,458	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$114,458	RevenueNotReportedAmt
Revenue Subtotal	$16,371,913	RevenueSubtotalAmt
Investment Expenses Not Incld	$3,441	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$606,748	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$603,307	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,768,606	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,457,517	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$608,648	OtherExpensesIncludedAmt
Expenses Not Reported	$608,648	ExpensesNotReportedAmt
Expenses Subtotal	$12,848,869	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$3,441	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$3,441	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,852,310	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE ("IRC"). IN ACCORDANCE WITH IRC REGULATIONS, THE CLUB IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS PRINCIPALLY OF INVESTMENT INCOME AND EARNINGS FROM ACTIVITIES WHICH ARE NOT RELATED TO THE EXEMPT PURPOSE OF THE CLUB. THE CLUB ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE CLUB BELIEVES THAT THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE CLUB HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED THAT IT HAD NO MATERIAL UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 -606,748.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN REFUNDABLE MEMBERSHIP CERTIFICATES 1,900. COST OF INVENTORY SALES SHOWN NET OF REVENUE ON 990 606,748.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Travel For Companions	Yes (X)	TravelForCompanionsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PAUL LEE SMITH JR
CHIEF OPERATING OFFICER	$243,708	$0	$31,000	$0	$17,000	$0	$9,076	$0	$16,277	$0	$317,061	$0	$0	$0
MATTHEW JONES
GOLF COURSE SUPERINTENDENT	$163,134	$0	$7,707	$0	$7,500	$0	$5,521	$0	$6,496	$0	$190,358	$0	$0	$0
CHASE ADAMS
HEAD GOLF PROFESSIONAL	$114,489	$0	$38,852	$0	$0	$0	$4,922	$0	$6,211	$0	$164,474	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	THE CLUB SHALL EXPEND IN EACH CALENDAR YEAR, UP TO, BUT NOT EXCEEDING, $1,500 FOR EXPENSES INCURRED BY THE MANAGER'S SPOUSE WHEN ACCOMPANYING THE MANAGER TO CMAA MEETINGS. THE SPOUSE'S ATTENDANCE AT THE CMAA MEETINGS SERVES A BONA FIDE BUSINESS PURPOSE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERSHIP: RESIDENT, SENIOR, ORIGINATING SENIOR, HOUSE, SENIOR HOUSE, PAVILION, NON-RESIDENT, COMPLIMENTARY AND HONORARY.
FORM 990, PART VI, SECTION A, LINE 7A	ONLY MEMBERS OF THE RESIDENT AND SENIOR MEMBER CLASS SHALL HAVE THE RIGHT TO CAST A VOTE AT THE MEETING OF MEMBERS TO ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	CERTAIN ACTIONS OF THE BOARD MAY BE SUBJECT TO APPROVAL BY THE MEMBERSHIP OF THE CLUB, ACCORDING TO THE BY-LAWS OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN, WHICH IS PROVIDED TO THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS MUST REVIEW AND SIGN OFF THAT THEY ARE AWARE OF THE CONFLICT OF INTEREST POLICY AND WILL ADHERE TO THE POLICY ON AN ANNUAL BASIS. DURING THE YEAR, MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM ALL DISCUSSIONS AND VOTING.
FORM 990, PART VI, SECTION B, LINE 15	ALL COMPENSATION IS DETERMINED BY AN INDEPENDENT COMPENSATION COMMITTEE THAT MEETS ANNUALLY. THE PROCESS OF DETERMINING COMPENSATION INCLUDES, BUT IS NOT LIMITED TO, A COMPENSATION STUDY OR SURVEY. THE COMPENSATION COMMITTEE REVIEWS MARKET DATA COMPILED BY BOTH THE CLUB MANAGERS ASSOCIATION OF AMERICA AS WELL AS THE HOSPITALITY FINANCIAL AND TECHNOLOGY PROFESSIONALS IN ORDER TO COMPARE THE SALARIES AND BENEFITS OF THE OFFICERS AND EMPLOYEES OF THE ORGANIZATION. ALL DECISIONS OF THE COMPENSATION COMMITTEE ARE DOCUMENTED IN MEETING MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	REDEMPTION OF MEMBERSHIPS -1,900.