DATAW ISLAND CLUB INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: DATAW ISLAND CLUB INC (EIN 57-0868425)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-14
IRS object ID: 202503189349315405
Schema version: 2024v5.2
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
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-14T17:58:13-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133628255	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA 7TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570868425	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DATAW ISLAND CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DATA	BusinessNameControlTxt
Phone	8438388434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 819	AddressLine1Txt
City	BEAUFORT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29901	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STUART DOMESHEK	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8438388434	PhoneNum
Signature	2025-11-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEXANDER LAZZARUOLO	PreparerPersonNm
PTIN	P01775353	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	STUART DOMESHEK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 819	AddressLine1Txt
City	BEAUFORT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29901	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,340,982	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	DATAW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	235	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$671,200	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$368,267	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$7,823,677	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,770,639	CYProgramServiceRevenueAmt
PY Investment Income	$400,728	PYInvestmentIncomeAmt
CY Investment Income	$412,705	CYInvestmentIncomeAmt
PY Other Revenue	$1,709,271	PYOtherRevenueAmt
CY Other Revenue	$3,569,170	CYOtherRevenueAmt
PY Total Revenue	$9,933,676	PYTotalRevenueAmt
CY Total Revenue	$11,752,514	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	$5,049,863	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,783,496	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,084,301	PYOtherExpensesAmt
CY Other Expenses	$6,621,181	CYOtherExpensesAmt
PY Total Expenses	$11,134,164	PYTotalExpensesAmt
CY Total Expenses	$12,404,677	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,200,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$652,163	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,842,709	TotalAssetsBOYAmt
Total Assets EOY	$32,155,013	TotalAssetsEOYAmt
Total Liabilities BOY	$1,539,446	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,628,818	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,303,263	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$30,526,195	NetAssetsOrFundBalancesEOYAmt
Mission	THE DATAW ISLAND CLUB PROVIDES EXCEPTIONAL SPORTS AND DINING AMENITIES, ALONG WITH SOCIAL, ARTISTIC, AND RECREATIONAL ACTIVITIES THAT ENRICH MEMBERS' LIVES AND CREATE A SENSE OF BELONGING THAT FOSTERS A VIBRANT, CARING AND WELCOMING COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TAX EXEMPT CLUB ACTIVITIES	Desc
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	0	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	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	235	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	$0	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$318,980	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	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAYMOND H WILLIAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8438988434	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	211A COTTON DIKE RD	AddressLine1Txt
City	SAINT HELENA	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29920	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
STEVE BROWN
PRESIDENT	11.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK TOMB
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
STUART DOMECHEK
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
KATHERINE HOPPER
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA FISHER
DIRECTOR	10.00	Yes (X)		$0	$0	$0
RAY SANDERS
DIRECTOR	10.00	Yes (X)		$0	$0	$0
GEORGE FAHERTY
DIRECTOR	10.00	Yes (X)		$0	$0	$0
EUGENE TEDESCHI
DIRECTOR	10.00	Yes (X)		$0	$0	$0
PHILIP MARSHALL
DIRECTOR	10.00	Yes (X)		$0	$0	$0
EDWARD TED BARTLETT
GENERAL MANAGER / COO	55.00			$294,534	$0	$34,975	Yes (X)
BRIAN HOLLINGSWORTH
DIRECTOR OF GOLF MAINTENANCE	50.00			$171,566	$0	$30,961	Yes (X)
LORI MURDAUGH
ASST. GM /CONTROLLER-ASST. TREASURER	50.00			$166,795	$0	$24,237		Yes (X)
FRANK O'HARA
CLUHOUSE MANAGER	50.00			$148,837	$0	$23,949		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$781,732	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$114,122	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CAROLINA SPORTSCARE
43 MARINA DR	SAINT HELENA	SC	29920	COMMUNITY CENTER OPERATIONS	$337,791
VERONICA CONEY DBA CONEY GOLF LLC
45 HAROLD GIBBS RD	TIFTON	GA	31794	STAFFING	$308,040
PRISTINE CLEAN BEAUFORT
2401 GRINKLEY COURT	PORT ROYAL	SC	29935	CLEANING SERVICE	$106,800

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	713910	$6,938,766	$6,938,766
RESERVE COMPONENT DUES	713910	$831,873	$831,873

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,770,639	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$348,158	TotalRevenueColumnAmt
Unrelated Business Revenue	$348,158	UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$36,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$36,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$36,000	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,407,085	SecuritiesAmt
Other	$8,350	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$7,350,888	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$56,197	SecuritiesAmt
Other	$8,350	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$64,547	TotalRevenueColumnAmt
Unrelated Business Revenue	$56,197	UnrelatedBusinessRevenueAmt
Exclusion	$8,350	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,743,143	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,237,580	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,505,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,274,718	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$230,845	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$27,607	TotalRevenueColumnAmt
Related Or Exempt Func Income	$27,607	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$27,607	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,752,514	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,072,964	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$671,200	UnrelatedBusinessRevenueAmt
Exclusion	$8,350	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$525,129	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,176,002	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,813	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$652,874	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$379,678	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$24,315	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$44,160	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$89,965	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$193,156	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$686,732	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,516	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$498,619	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$277	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,641,019	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$731,601	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
GOLF COURSE OPERATIONS	$1,406,982
OTHER DEPARTMENT OPERAT	$588,757
FOOD & BEVERAGE OPERATI	$406,882
UNRELATED BUS. INC. TAX	$224,200

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,404,677	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,789,155	BOYAmt
EOY	$103,590	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,876,899	BOYAmt
EOY	$1,833,831	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$509,102	BOYAmt
EOY	$773,064	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$101,152	BOYAmt
EOY	$82,638	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$357,963	BOYAmt
EOY	$339,257	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,875,125	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$18,698,027	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,991,035	BOYAmt
EOY	$17,177,098	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,958,229	BOYAmt
EOY	$10,533,877	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,259,174	BOYAmt
EOY	$1,311,658	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,842,709	BOYAmt
EOY	$32,155,013	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$566,457	BOYAmt
EOY	$651,303	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$19,400	BOYAmt
EOY	$21,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$953,589	BOYAmt
EOY	$955,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,539,446	BOYAmt
EOY	$1,628,818	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	$28,303,263	BOYAmt
EOY	$30,526,195	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,303,263	BOYAmt
EOY	$30,526,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,842,709	BOYAmt
EOY	$32,155,013	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$652,163	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$216,954	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,658,141	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	$5,037,254	OtherCostOrOtherBasisAmt
Book Value	$5,037,254	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,204,350	OtherCostOrOtherBasisAmt
Depreciation	$13,387,204	DepreciationAmt
Book Value	$6,817,146	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,300,793	OtherCostOrOtherBasisAmt
Depreciation	$2,026,382	DepreciationAmt
Book Value	$3,274,411	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,332,728	OtherCostOrOtherBasisAmt
Depreciation	$3,284,441	DepreciationAmt
Book Value	$2,048,287	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,177,098	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
OPERATING LEASES PAYABLE, CURRENT PORTION	$326,078
OPERATING LEASES PAYABLE, NET OF CURRENT PORTION	$492,169
DEFERRED COMP LIABILITY	$137,468

Field	Value	IRS element (for citing)
Total Liability	$955,715	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$16,365,124	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$216,954	NetUnrealizedGainsInvstAmt
Other Revenue	$4,709,821	OtherRevenueAmt
Revenue Not Reported	$4,926,775	RevenueNotReportedAmt
Revenue Subtotal	$11,438,349	RevenueSubtotalAmt
Investment Expenses Not Incld	$89,965	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$224,200	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$314,165	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,752,514	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,142,192	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,051,680	OtherExpensesIncludedAmt
Expenses Not Reported	$2,051,680	ExpensesNotReportedAmt
Expenses Subtotal	$12,090,512	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$89,965	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$224,200	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$314,165	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$12,404,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,237,580. PROCEEDS FROM MEMBERSHIP CERTIFICATES 3,472,241.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS UP OF FEDERAL INCOME TAX RESERVE 224,200.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,237,580. REDEMPTION OF CERTIFICATES 155,600. ALLOCATION OF EXPENSES TO DATAW ISLAND OWNERS ASSOCIATION 658,500.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FEDERAL INCOME TAX EXPENSE 224,200.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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
EDWARD TED BARTLETT
GENERAL MANAGER / COO	$261,534	$0	$33,000	$0	$0	$0	$8,836	$0	$26,139	$0	$329,509	$0	$0	$0
BRIAN HOLLINGSWORTH
DIRECTOR OF GOLF MAINTENANCE	$155,427	$0	$16,139	$0	$0	$0	$4,822	$0	$26,139	$0	$202,527	$0	$0	$0
LORI MURDAUGH
ASST. GM /CONTROLLER-ASST. TREASURER	$150,212	$0	$16,583	$0	$0	$0	$5,004	$0	$19,233	$0	$191,032	$0	$0	$0
FRANK O'HARA
CLUHOUSE MANAGER	$143,837	$0	$5,000	$0	$0	$0	$0	$0	$23,949	$0	$172,786	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE CLUB HAS CONTESTED ELECTIONS CHOOSING 3 NEW DIRECTORS EACH YEAR OUT OF 5 CANDIDATES.
FORM 990, PART VI, SECTION A, LINE 7B	BY-LAWS MAY BE MODIFIED, ALTERED, AMENDED OR REPEALED AT ANY ANNUAL OR SPECIAL MEETING CALLED FOR THAT PURPOSE, BY A TWO-THIRDS VOTE OF THE REGULAR MEMBERS VOTING ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 11B	AN EMAILED 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 B, LINE 12C	IF A CONFLICT OF INTEREST IS REPORTED, THE DIRECTOR WOULD BE MONITORED ON ANY VOTING ISSUES.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS ARE GIVEN SALARY SURVEY FROM A NUMBER OF SOURCES TO INCLUDE CMAA, BRAYS ISLAND SURVEY (LOCAL) AND AT TIMES, CLUB BENCHMARKING. THE GENERAL MANAGER DETERMINES THE SALARY OF ALL OTHER STAFF BASED ON THE SAME SURVEYS.
FORM 990, PART VI, SECTION C, LINE 19	THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADEAVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:	PROCEEDS FROM MEMBERSHIP CERTIFICATES 3,472,241. REDEMPTION OF MEMBERSHIP CERTIFICATES -155,600. ALLOCATION TO DATAW ISLAND OWNERS ASSOCIATION -658,500.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	DATAW ISLAND OWNERS ASSOCIATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 819	AddressLine1Txt
City	BEAUFORT	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29901	ZIPCd

Field	Value	IRS element (for citing)
EIN	570801759	EIN
Primary Activities	HOME OWNERS ASSOCIATION	PrimaryActivitiesTxt
Legal Domicile State	SC	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
DATAW ISLAND OWNERS ASSOCIATION
Q	$118,454	FMV
DATAW ISLAND OWNERS ASSOCIATION
A	$258,000	FMV
DATAW ISLAND OWNERS ASSOCIATION
P	$413,535	FMV
DATAW ISLAND OWNERS ASSOCIATION
R	$90,440	FMV