PIEDMONT DRIVING CLUB: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PIEDMONT DRIVING CLUB (EIN 58-0385670)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2019-03-15
- IRS object ID
- 201930749349300833
- Schema version
- 2017v2.3
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-15T11:09:35-05:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580385670 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIEDMONT DRIVING CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PIED | BusinessNameControlTxt |
| Phone | 4048752565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 PIEDMONT AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER EVANS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4048752565 | PhoneNum |
| Signature | 2019-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY H BOTELER | PreparerPersonNm |
| PTIN | P00052048 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2019-03-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.117.199.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-13 | IPDt |
| IP Tm | 16:27:32 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C70E748F89E034C0799A2665572436D5692087E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WALTER EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 PIEDMONT AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,368,285 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DRIVINGCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | PIEDMONT DRIVING CLUB IS A SOCIAL CLUB ORGANIZED IN 1887 AND OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB HAS TWO LOCATIONS, A CITY CLUB AND A GOLF COURSE, BOTH LOCATED IN ATLANTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 361 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $249,094 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $161,812 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $16,676,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,886,038 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,137,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $249,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,204,180 | PYOtherRevenueAmt |
| CY Other Revenue | $4,238,961 | CYOtherRevenueAmt |
| PY Total Revenue | $18,742,372 | PYTotalRevenueAmt |
| CY Total Revenue | $22,374,093 | 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 | $12,010,795 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,454,709 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,772,189 | PYOtherExpensesAmt |
| CY Other Expenses | $9,354,884 | CYOtherExpensesAmt |
| PY Total Expenses | $20,782,984 | PYTotalExpensesAmt |
| CY Total Expenses | $21,809,593 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,040,612 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $564,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $73,543,159 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,631,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,576,794 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,462,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,966,365 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,168,915 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PIEDMONT DRIVING CLUB IS A SOCIAL CLUB ORGANIZED IN 1887 AND OPERATING FOR THE PLEASURE AND BENEFIT OF ITS MEMBERS. THE CLUB HAS TWO LOCATIONS, A CITY CLUB AND A GOLF COURSE, BOTH LOCATED IN ATLANTA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Desc | PIEDMONT DRIVING CLUB OFFERS PRIVATE DINING AND BANQUET FACILITIES FOR USE BY ITS MEMBERS. MEMBERS UTILIZE THE CLUB FOR QUIET FAMILY DINNERS AS WELL AS LARGE FUNCTIONS SUCH AS PARTIES OR WEDDING RECEPTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE CLUB FACILITIES INCLUDE A PROFESSIONALLY MAINTAINED 27 HOLE GOLF COURSE, GOLF PRACTICE RANGE AND GOLF PRO SHOP FOR USE BY MEMBERS AND THEIR GUESTS. PRIVATE GOLF LESSONS ARE AVAILABLE TO MEMBERS FROM PGA GOLF PROFESSIONALS. THE CLUB PERIODICALLY HOSTS MEMBER/GUEST GOLF TOURNAMENTS THAT PROVIDE ADDITIONAL OPPORTUNITIES FOR MEMBERS TO INTERACT AND SOCIALIZE WITH OTHER MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PIEDMONT DRIVING CLUB MAINTAINS A FIRST CLASS ATHLETIC AND FITNESS FACILITY FOR USE BY MEMBERS AND THEIR GUESTS. THE FACILITY PROVIDES STRUCTURED EXCERISE CLASSES, MODERN WEIGHT MACHINES, FREE WEIGHTS, SQUASH AND TENNIS COURTS, AND A SWIMMING POOL. TENNIS AND SWIMMING LESSONS ARE AVAILABLE TO ALL MEMBERS. THE CLUB ALSO SPONSORS SEVERAL ALTA TENNIS TEAMS THAT COMPETE AGAINST OTHER TEAMS IN THE METRO ATLANTA AREA. | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 361 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Initiation Fees And Cap Contri | $3,846,516 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $1,874,103 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048752565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1215 PIEDMONT AVENUE NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|---|
| KIRK M MCALPIN JR | ||||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACK N SIBLEY | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| F DONALD NELMS JR | ||||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN S LANIER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR CHARLES I WILMER | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN FERGUSON SCHNEIDAU | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT U WRIGHT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY LANNEAU JR | ||||||||
| GEN MANAGER | 50.00 | Yes (X) | $403,860 | $0 | $36,016 | |||
| WALTER EVANS | ||||||||
| CFO | 50.00 | Yes (X) | $170,468 | $0 | $17,070 | |||
| DENNIS GROENEVELD | ||||||||
| SUPERINTENDENT | 50.00 | $177,179 | $0 | $27,057 | Yes (X) | |||
| JAY YARBROUGH | ||||||||
| EXEC. CHEF | 50.00 | $202,936 | $0 | $11,171 | Yes (X) | |||
| LISA TEER | ||||||||
| TENNIS PRO | 50.00 | $203,815 | $0 | $35,963 | Yes (X) | |||
| MICHAEL BELL | ||||||||
| OPER MGMT | 50.00 | $190,048 | $0 | $19,739 | Yes (X) | |||
| PHILLIP STEVENSON | ||||||||
| ENGINEERING DIRECTOR | 50.00 | $134,488 | $0 | $22,696 | Yes (X) | |||
| ROBERT GRAHAM | ||||||||
| GOLF PRO | 50.00 | $233,407 | $0 | $13,940 | Yes (X) | |||
| ADELE MCRAE | ||||||||
| HEAD OF CATERING | 50.00 | $114,106 | $0 | $28,877 | Yes (X) | |||
| AHMED HAMZA | ||||||||
| SQUASH PRO | 50.00 | $169,967 | $0 | $18,898 | Yes (X) | |||
| ANDREW JUNG | ||||||||
| TENNIS PRO | 50.00 | $122,216 | $0 | $13,501 | Yes (X) | |||
| JUDITH MARTINEZ | ||||||||
| BOARD SECRETARY | 50.00 | $140,482 | $0 | $15,469 | Yes (X) | |||
| MARTY HUTCHINSON | ||||||||
| DIRECTOR OF HEALTH CLUB | 50.00 | $120,017 | $0 | $27,398 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,382,989 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $287,795 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | 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 |
|---|---|---|---|---|---|
| CSI CADDIE SERVICES INC | |||||
| PO BOX 1516 | PONTE VERDA BEACH | FL | 32004 | CADDIE SERVICES | $415,807 |
| LANDSCAPES UNLIMITED LLC | |||||
| 1201 ARIES DRIVE | LINCOLN | NE | 68512 | GOLF COURSE RENOVATION | $393,686 |
| TOVEY & TUMLIN INC | |||||
| PO BOX 550 | VILLA RICA | GA | 30180 | SECURITY SERVICES | $324,819 |
| SURBER BARBER CHOATE & HERTLEIN | |||||
| 675 PONCE DE LEON AVE NE 4400 | ATLANTA | GA | 30308 | ARCHITECTS | $220,315 |
| EMERY & ASSOCIATES | |||||
| PO BOX 21 | DECATUR | GA | 30031 | BUILDING RENOVATION | $199,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEMBERSHIP DUES | 713910 | $11,580,098 | $11,580,098 |
| INITIATION FEES | 713910 | $2,668,018 | $2,668,018 |
| CAPITAL ASSESSMENTS | 713910 | $1,178,498 | $1,178,498 |
| EQUIPMENT RENTAL INCOME | 713910 | $816,358 | $816,358 |
| SERVICE CHARGES | 713910 | $658,142 | $658,142 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $984,924 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $984,924 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,886,038 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,616 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $271,616 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,250 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,772 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$22,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,522 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$22,522 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,894,282 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,766,420 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,127,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,127,862 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DELINQUENT ACCOUNT PENALTIES | 900099 | $104,650 | $104,650 |
| SALES TAX COMMISSIONS | 900099 | $6,014 | $6,014 |
| MISCELLANEOUS INCOME | 900099 | $435 | $435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,099 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,374,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,124,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $249,094 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,094 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,540,751 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,396 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,589 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,879 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,003 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $594,599 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,542 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242,279 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,488,842 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,419 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| REPAIRS AND MAINTENANCE | $832,645 |
| MISCELLANEOUS | $389,967 |
| CLUB FUNCTIONS | $277,919 |
| ANNOUNCEMENTS | $196,893 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815,310 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,809,593 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,200 | BOYAmt |
| EOY | $4,761,710 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,682 | BOYAmt |
| EOY | $75,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,996 | BOYAmt |
| EOY | $1,633,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,834 | BOYAmt |
| EOY | $720,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,412 | BOYAmt |
| EOY | $233,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,928,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $32,945,714 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,589,732 | BOYAmt |
| EOY | $59,982,377 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,525,303 | BOYAmt |
| EOY | $6,047,761 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $176,837 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,543,159 | BOYAmt |
| EOY | $73,631,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,236 | BOYAmt |
| EOY | $1,435,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,173,625 | BOYAmt |
| EOY | $2,329,367 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,095,556 | BOYAmt |
| EOY | $17,697,479 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,377 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,576,794 | BOYAmt |
| EOY | $21,462,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,966,365 | BOYAmt |
| EOY | $52,168,915 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,966,365 | BOYAmt |
| EOY | $52,168,915 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,543,159 | BOYAmt |
| EOY | $73,631,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $564,500 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $288,086 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $349,964 | 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 | $24,983,425 | OtherCostOrOtherBasisAmt |
| Book Value | $24,983,425 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,875,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,625,508 | DepreciationAmt |
| Book Value | $29,249,599 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,337,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,682,753 | DepreciationAmt |
| Book Value | $2,655,147 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,731,659 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,637,453 | DepreciationAmt |
| Book Value | $3,094,206 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,982,377 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $25,120,421 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $288,086 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,116,384 | OtherRevenueAmt |
| Revenue Not Reported | $3,404,470 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,715,951 | RevenueSubtotalAmt |
| Other Revenues Not Included | $658,142 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $658,142 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,374,093 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,917,871 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,766,420 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,766,420 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,151,451 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $658,142 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $658,142 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,809,593 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF FOOD AND BEVERAGE SOLD 2,766,420. GAIN ON INTEREST RATE SWAP AGREEMENTS 349,964. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SERVICE CHARGES 658,142. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF FOOD AND BEVERAGE SOLD 2,766,420. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SERVICE CHARGES 658,142. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY LANNEAU JR | ||||||||||||||
| GEN MANAGER | $344,412 | $0 | $38,000 | $0 | $21,448 | $0 | $32,000 | $0 | $4,016 | $0 | $439,876 | $0 | $0 | $0 |
| WALTER EVANS | ||||||||||||||
| CFO | $161,425 | $0 | $6,000 | $0 | $3,043 | $0 | $7,874 | $0 | $9,196 | $0 | $187,538 | $0 | $0 | $0 |
| DENNIS GROENEVELD | ||||||||||||||
| SUPERINTENDENT | $151,384 | $0 | $14,000 | $0 | $11,795 | $0 | $8,758 | $0 | $18,299 | $0 | $204,236 | $0 | $0 | $0 |
| JAY YARBROUGH | ||||||||||||||
| EXEC. CHEF | $190,555 | $0 | $12,000 | $0 | $381 | $0 | $9,895 | $0 | $1,276 | $0 | $214,107 | $0 | $0 | $0 |
| LISA TEER | ||||||||||||||
| TENNIS PRO | $151,302 | $0 | $6,000 | $0 | $46,513 | $0 | $10,447 | $0 | $25,516 | $0 | $239,778 | $0 | $0 | $0 |
| MICHAEL BELL | ||||||||||||||
| OPER MGMT | $152,019 | $0 | $9,000 | $0 | $29,029 | $0 | $9,099 | $0 | $10,640 | $0 | $209,787 | $0 | $0 | $0 |
| PHILLIP STEVENSON | ||||||||||||||
| ENGINEERING DIRECTOR | $118,776 | $0 | $6,000 | $0 | $9,712 | $0 | $6,955 | $0 | $15,741 | $0 | $157,184 | $0 | $0 | $0 |
| ROBERT GRAHAM | ||||||||||||||
| GOLF PRO | $164,449 | $0 | $17,000 | $0 | $51,958 | $0 | $10,784 | $0 | $3,156 | $0 | $247,347 | $0 | $0 | $0 |
| AHMED HAMZA | ||||||||||||||
| SQUASH PRO | $81,522 | $0 | $750 | $0 | $87,695 | $0 | $8,445 | $0 | $10,453 | $0 | $188,865 | $0 | $0 | $0 |
| JUDITH MARTINEZ | ||||||||||||||
| BOARD SECRETARY | $126,722 | $0 | $12,000 | $0 | $1,760 | $0 | $6,737 | $0 | $8,732 | $0 | $155,951 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE CLUB IS A MEMBERSHIP ORGANIZATION. MEMBERS MUST BE INVITED TO JOIN BY EXISTING MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE GOVERNING BOARD ARE ELECTED BY MEMBERS OF THE CLUB ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE CLUB ELECT MEMBERS OF THE GOVERNING BOARD AND APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BOARD SUCH AS MAJOR CAPITAL IMPROVEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE THE FORM 990 IS FILED, A PRELIMINARY COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. ALL ISSUES THAT ARISE FROM THIS REVIEW ARE ADDRESSED, AND ANY NECESSARY CHANGES ARE MADE. A FINAL COPY OF THE FORM 990 IS THEN RE-CIRCULATED TO THE BOARD OF DIRECTORS WITH ANY ADDITIONAL INFORMATION DEEMED NECESSARY DUE TO THE CHANGES. UPON APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS FINALIZED AND FILED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE MEMBERS OF THE GOVERNING BOARD ARE NOT COMPENSATED. THE SALARY OF THE TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON A COMPETITVE SALARY ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPY AVAILABLE UPON REQUEST, IN PERSON, OR BY MAIL. |
| FORM 990, PART XI, LINE 9: | GAIN ON INTEREST RATE SWAP AGREEMENTS 349,964. |
Comments