2021-11-12T10:47:31-06:00 2020-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2020-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2021-11-15 true CALVIN BOLLING 999009999 SABRE J LINAHAN P01372980 4048746244 2021-11-15 3 2020 2022-09-23 18:48:47Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 25141653 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 373 11 797544 596169 0 0 12378132 18138786 22150 601431 6901939 4829019 19302221 23569236 0 0 0 0 9437952 8908367 0 0 0 7932770 7415761 17370722 16324128 1931499 7245108 38712683 45314500 2913028 2334114 35799655 42980386 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 16324128 22772082 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 16324128 false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 48 0 true 373 true true true false false false false 4491391 282760 false false false X 11 11 false false false false true true true true true false false true true true true false false true true false GA X CALVIN BOLLING 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 X COURTNEY YOUNG Agronomy Director 40.0 0.0 X 246586 0 44774 JAMES M GRAYSON Tennis/ATHLETIC DIRECTOR 40.0 0.0 X 194034 0 30346 KEVIN WALKER Executive Chef 40.0 0.0 X 179239 0 24837 JOY PLATE CFO 40.0 0.0 X 147645 0 30118 CALVIN BOLLING beginning May 2020 GENERAL MANAGER/SECRETARY 40.0 0.0 X 158297 0 12173 MARGARITA GRIGORYEV Clubhouse Manager 40.0 0.0 X 158189 0 4428 NICHOLAS MARKELTerm 0420 GENERAL MANAGER/SECRETARY 40.0 0.0 X 131775 0 12004 RACHAL BATISTE Human Resource Director 40.0 0.0 X 102612 0 22732 BRIAN BEEBE Security Director 40.0 0.0 X 120664 0 3620 HAL PHILIPSON EX-OFFICIO 2.0 0.0 X 0 0 0 JACK GOGER PRESIDENT 20.0 0.0 X 0 0 0 TOM HOULE TREASURER 5.0 0.0 X 0 0 0 JIM WOMACK VP/PLANNING CO CHAIR & HOUSE 10.0 0.0 X 0 0 0 John Srouji DIRECTOR/TENNIS CHAIR 2.0 0.0 X 0 0 0 GIL MAY DIRECTOR/LRP & HOUSE CHAIRMAN 2.0 0.0 X 0 0 0 MARK SCHULTZ DIRECTOR/GROUNDS CHARIMAN 2.0 0.0 X 0 0 0 DUNCAN MILLER DIRECTOR/MEMBERSHIP CHAIRMAN 2.0 0.0 X 0 0 0 JUSTIN BOLLER DIRECTOR/ATHLETICS CHAIRMAN 2.0 0.0 X 0 0 0 BILL TORDELLA DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 AMY MEDENDORP DIRECTOR/MEMBERSHIP CHAIRMAN 2.0 0.0 X 0 0 0 Mark Shay DIRECTOR/COMMUNICATIONS CHAIRM 2.0 0.0 X 0 0 0 1439041 0 185032 10 false true false COLLIERS FACILITY SOLUTIONS LLC PO BOX 78407 ATLANTA GA 30357 FACILITY MAINTENANCE 299364 ONEPATH 170 CHASTAIN MEADOWS CT KENNESAW GA 30144 CLOUD HOSTING/MAINT. 168984 UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 102441 3 0 MEMBERSHIP DUES & INITIATION FEES 713910 18138786 18138786 18138786 545462 545462 0 0 0 0 0 0 0 670355 100 613996 490 56359 -390 55969 56359 -390 0 0 0 0 0 0 5301381 957931 4343450 4147727 195723 FINES AND LATE FEES 900099 166325 166325 MISCELLANEOUS 900099 319244 319244 485569 23569236 22772082 797544 -390 0 0 0 0 784644 784644 0 6742777 6742777 103315 103315 714984 714984 562647 562647 0 11694 11694 69350 69350 0 0 0 647192 647192 0 143049 143049 248491 248491 0 1134036 1134036 0 0 33100 33100 0 0 2515485 2515485 284077 284077 GROUNDS REPAIRS & MAINTENANCE 651544 651544 SPECIALISTS 290301 290301 FOOD & BEVERAGE SUPPLIES 234116 234116 EQUIPMENT REPAIR & MAINTENANCE 228962 228962 924364 924364 16324128 16324128 7032403 12958880 0 0 0 0 3723093 3761481 0 0 0 0 2534161 2410276 220760 220125 357170 230024 55262143 29528429 24845096 25733714 0 0 0 0 0 0 0 0 0 0 38712683 45314500 1418052 1140888 0 0 1494976 1193226 0 0 0 0 0 0 0 0 0 0 0 0 2913028 2334114 X 0 0 0 0 35799655 42980386 35799655 42980386 38712683 45314500 X 7245108 -64377 X false true X true false false false 2581902 2581902 27788974 12791447 14997527 9285838 6731981 2553857 15605430 10005001 5600428 25733714 0 0 X 23234589 957931 957931 22276658 1292578 1292578 23569236 16053852 957931 957931 15095921 1228207 1228207 16324128 SCHEDULE D PART X QUESTION 2 The Club is recognized as an organization exempt from income taxes under Section 501(c)(7) of the IRC. Only unrelated business income, as defined by Section 512(a)(1) of the IRC is subject to income taxes. During the year ended December 31, 2020, the Club was subject to unrelated business income tax related to an unusual circumstance (see Note J). There was an insignificant amount of unrelated business taxable income for the year ended December 31, 2019. The Club annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Club takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Club believes it is no longer subject to tax examinations for years ending before December 31, 2017. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $ 957,931 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,073,390 457B NET INCOME $ 64,371 EXPENSES NETTED WITH REVENUE ON F/S $ 155,207 GAIN FROM SALE OF EQUIPMENT <$ 390> ------------- TOTAL $1,292,578 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $ 957,931 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,073,390 EXPENSES NETTED WITH REVENUE ON F/S $ 155,207 GAIN FROM SALE OF EQUIPMENT <$ 390> ------------- TOTAL $1,228,207 X X X X false true false CALVIN BOLLING beginning May 202 GENERAL MANAGER/SECRETARY 153877 0 4420 0 12347 170644 COURTNEY YOUNG Agronomy Director 211605 20000 14981 7566 37679 291831 JAMES M GRAYSON Tennis/ATHLETIC DIRECTOR 87077 10000 96957 5044 25738 224816 KEVIN WALKER Executive Chef 178529 710 0 0 25247 204486 JOY PLATE CFO 127362 10000 10283 4625 25963 178233 MARGARITA GRIGORYEV Clubhouse Manager 141474 9700 7015 3054 1844 163087 SCHEDULE J PART 1 LINE 4B DURING 2019, THE ORGANIZATION ESTABLISHED A 457(F) PLAN FOR THE BENEFIT OF THE GENERAL MANAGER. THE CLUB MADE NO CONTRIBUTIONS TO THE PLAN DURING THE TAX YEAR ENDING DECEMBER 31, 2020. Part VI SECTION A QUESTION 6 Memberships are available and are by Board invitation based upon Membership Nominations presented by three sponsoring members of the Club. Nominations are reviewed by the Membership Committee during a 60 day Club posting period and are forwarded to the Board of Directors on a monthly basis. All membership invitations that are issued are effective on the first day of the following month. Part VI SECTION A QUESTION 7A Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February. Part VI SECTION A QUESTION 7B Board decisions requiring membership vote: 1) Any Bylaw change 2) Any dues increase above 10% of regular dues and any assessment above $200 3) Election of Board and officers Part VI SECTION B QUESTION 11 VOTING BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN AND REVIEW IT BEFORE THE RETURN IS FILED. PART VI SECTION B QUESTION 12C EACH TRANSACTION IS REVIEWED BY THE BOARD FOR CONFLICT OF INTEREST. PART VI SECTION B QUESTIONS 15A AND 15B Executive committee determines compensation of senior management based on current market conditions, surveys of other clubs and job performance. It includes a written employment contract that is approved by the board's compensation committee. Compensation of other employees determined by management. PART VI SECTION C QUESTION 19 FINANCIAL INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND PROSPECTIVE GUESTS. Part XI LINE 9 The 457B income is reported on the 2020 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 64,371