2025-11-14T10:59:23-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 580225900 DRUID HILLS GOLF CLUB INC DRUI 4043771766 740 CLIFTON ROAD NE ATLANTA GA 30307 MICHAEL WALSH TREASURER 4043771766 2025-10-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z MICHAEL WALSH 740 CLIFTON ROAD NE ATLANTA GA 30307 27701473 0 X HTTP://WWW.DHGC.ORG X 1912 GA NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. 13 13 376 75 764118 267195 0 0 15797911 16409764 155118 287695 7697071 7754029 23650100 24451488 0 0 0 0 10742510 11619948 0 0 0 9835633 10331771 20578143 21951719 3071957 2499769 37373021 41515124 5765985 7457379 31607036 34057745 NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. ORGANIZED AS A TAX-EXEMPT ORGANIZATION OPERATING FOR THE PLEASURE AND BENEFIT. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 75 0 1 376 1 1 1 0 0 0 0 6902154 742655 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 1 1 1 0 X DOUGLAS CAMPBELL 4043771766 740 CLIFTON ROAD ATLANTA GA 30307 X ED KLEIN PAST PRESIDENT 5.00 X X 0 0 0 KEN BARRETT PRESIDENT 5.00 X X 0 0 0 TODD KLUMOK VICE PRESIDENT 5.00 X X 0 0 0 MATT BARTELT SECRETARY 5.00 X X 0 0 0 MICHAEL WALSH TREASURER 5.00 X X 0 0 0 COOLEY FALES DIRECTOR 5.00 X 0 0 0 SHAWN STAFFORD DIRECTOR 5.00 X 0 0 0 RYAN CONWAY DIRECTOR 5.00 X 0 0 0 JOHN SPANGLER DIRECTOR 5.00 X 0 0 0 RUSS LAMBROS DIRECTOR 5.00 X 0 0 0 CHRIS MARINAC DIRECTOR 5.00 X 0 0 0 JOHN BECKMAN DIRECTOR 5.00 X 0 0 0 STEVE BREAUX DIRECTOR 5.00 X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 50.00 X 311861 0 25867 JOE HOLLIS SUPERINTENDANT 50.00 X 228586 0 0 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 50.00 X 246034 0 13092 AUGUSTIN BARCHERS DIRECTOR OF GOLF 50.00 X 156604 0 4657 SARAH BRACKMAN FITNESS DIRECTOR 50.00 X 166492 0 11442 IRAIDA BERNUY DIRECTOR OF HUMAN RESOURCES 50.00 X 149577 0 11520 DOUGLAS CAMPBELL DIRECTOR OF FINANCE 50.00 X 170962 0 16414 1430116 0 82992 13 0 1 0 HODGES AND HICKS GENERAL CONTRACTORS 1085 OLD ROSWELL RD ROSWELL GA 30076 BUIDLING CONSTRUCTION 4297122 HIGHLAND TURF SOLUTIONS PO BOX 218 ELK PARK NC 28622 GOLF COURSE MAINTENANCE 456725 HARRIS INTERIORS 7 LENOX POINTE ATLANTA GA 30324 INTERIOR DESIGN 349815 MACROTEK SERVICES 2290 LAWRENCEVILLE HWY DECATUR GA 30135 ELECTRICAL AND AUDIO-VISUAL SERVICES 220789 UNITED POOL MANAGEMENT LLC 7421 DOUGLAS BLVD STE N-213 DOUGLASVILLVE GA 30135 POOL OPERATIONS 139515 7 MEMBERSHIP DUES 713910 9507610 9507610 INITIATION FEES 713910 3946531 3946531 CAPITAL ASSESSMENTS 713910 2955623 2955623 16409764 287695 287695 11004014 3249985 7754029 7277606 476423 24451488 23687370 764118 0 566314 9463706 186458 671729 731741 30350 126574 733889 896782 15965 147848 3461973 357387 UBI TAX 81800 GOLF COURSE OPERATIONS 1316090 OTHER DEPT. OPERATIONS 1255049 FOOD & BEV. OPERATIONS 1075420 832644 21951719 2066927 4148076 6194560 2523979 1966355 1986463 490880 479033 190599 282380 70512763 38474578 26357632 32038185 106068 57008 37373021 41515124 1091774 3580470 1203921 1297337 2858333 2137783 611957 441789 5765985 7457379 X 31607036 34057745 31607036 34057745 37373021 41515124 X 2499769 -49060 X 0 1 X 1 0 94834 94834 36191831 23838768 12353063 14609682 6474315 8135367 9288735 6549184 2739551 10327681 1612311 8715370 32038185 CAPITAL LEASE OBLIGATION 441789 441789 27570613 3249985 3249985 24320628 130860 130860 24451488 25119904 3249985 3249985 21869919 81800 81800 21951719 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,249,985. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP 49,060. GROSS UP UBI TAX 81,800. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,249,985. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP UBI TAX 81,800. X 0 0 X X X X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 244861 0 67000 0 0 0 8969 0 16898 0 337728 0 0 0 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 246034 0 0 0 0 0 6185 0 6907 0 259126 0 0 0 JOE HOLLIS SUPERINTENDANT 183961 0 44625 0 0 0 0 0 0 0 228586 0 0 0 DOUGLAS CAMPBELL DIRECTOR OF FINANCE 148951 0 22011 0 0 0 2757 0 13657 0 187376 0 0 0 SARAH BRACKMAN FITNESS DIRECTOR 166492 0 0 0 0 0 6609 0 4833 0 177934 0 0 0 AUGUSTIN BARCHERS DIRECTOR OF GOLF 130821 0 25783 0 0 0 4295 0 362 0 161261 0 0 0 IRAIDA BERNUY DIRECTOR OF HUMAN RESOURCES 130610 0 18967 0 0 0 5945 0 5575 0 161097 0 0 0 PART I, LINE 1A JOEY WHEELER, GENERAL MANAGER, GETS REIMBURSED FOR DUES AT HIS COUNTRY CLUB (BROOKFIELD COUNTRY CLUB, ROSWELL, GA) AS PART OF HIS COMPENSATION AGREEMENT. FORM 990, PART VI, SECTION A, LINE 6 DRUID HILLS GOLF CLUB, INC. (THE "CLUB"), WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE VOTED IN BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE IS FORMED TO HIRE ANY NEW EXECUTIVE OFFICER. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MAREKET. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -49,060.