DRUID HILLS GOLF CLUB: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DRUID HILLS GOLF CLUB (EIN 58-0225900)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201611339349305061
- Schema version
- 2015v2.1
- 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 | 2016-05-12T17:15:59-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582148562 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kilpatrick Rea and Associates CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Crescent Centre Pkwy Ste 660 | AddressLine1Txt |
| City | Tucker | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580225900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Druid Hills Golf Club Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 Clifton Road NE | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nick Markel | PersonNm |
| Person Title | General Manager | PersonTitleTxt |
| Phone | 4043771766 | PhoneNum |
| Signature | 2016-03-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer S Cherry CPA | PreparerPersonNm |
| PTIN | P01294759 | PTIN |
| Phone | 7704558706 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,859,343 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.druidhillsgolfclub.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | A social club which provides recreational and social activites for approximately 970 members, their families, and guests such as golf, tennis, swimming, fitness, and dining. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Gross UBI | $35,868 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,617,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,529,500 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$30,211 | PYInvestmentIncomeAmt |
| CY Investment Income | -$73,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$327,559 | PYOtherRevenueAmt |
| CY Other Revenue | -$102,757 | CYOtherRevenueAmt |
| PY Total Revenue | $9,259,996 | PYTotalRevenueAmt |
| CY Total Revenue | $10,353,603 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,748,156 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,391,162 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,091,395 | PYOtherExpensesAmt |
| CY Other Expenses | $6,243,829 | CYOtherExpensesAmt |
| PY Total Expenses | $8,839,551 | PYTotalExpensesAmt |
| CY Total Expenses | $9,634,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $420,445 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $718,612 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,840,161 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,777,067 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,488,432 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,706,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,351,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,070,341 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A social club which provides recreational and social activites for approximately 970 members, their families, and guests such as golf, tennis, swimming, fitness, and dining. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,399,093 | ExpenseAmt |
| Revenue | $3,024,899 | RevenueAmt |
| Desc | Provide dining for members, families, and guests which is a function of an exempt social club. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,813,372 | ExpenseAmt |
| Revenue | $1,673,675 | RevenueAmt |
| Desc | Provides golf recreation for members, families, and guests which is a function of an exempt social club. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,660,410 | ExpenseAmt |
| Revenue | $5,209,771 | RevenueAmt |
| Desc | Provides maintenance, repairs, and utilities for club operations, as well as capital improvements which benefit all members. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,116 | ExpenseAmt |
| Revenue | $511,197 | RevenueAmt |
| Desc | Provides tennis recreation for members, families, and guests which is a function of an exempt social club. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $762,116 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $511,197 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,634,991 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Initiation Fees And Cap Contri | $2,753,342 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $322,886 | GrossReceiptsForPublicUseAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nick Markel General Manager | PersonNm |
| Phone | 4043771766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 Clifton Road | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30307 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Kieran McGill | ||||||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Eddie Kropp | ||||||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stan Sharp | ||||||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| David Pitfield | ||||||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stephen Chance | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brad Spickert | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tim OShea | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Todd | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Webster | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bryan Finch | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Bobby Potter | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Philip Verlander | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Scott Riley | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| John Waddy | ||||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Sharbaugh | ||||||||||
| Past President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Nick Markel | ||||||||||
| General Manager | 60.00 | 0.00 | $20,301 | $0 | $0 | Yes (X) | ||||
| Ben Hestley | ||||||||||
| Tennis Pro | 50.00 | 0.00 | $109,865 | $0 | $18,149 | Yes (X) | ||||
| Jeff Nelson | ||||||||||
| Assistant Golf Pro | 50.00 | 0.00 | $100,512 | $0 | $12,942 | Yes (X) | ||||
| Robert Guiendon | ||||||||||
| Golf Pro | 50.00 | 0.00 | $71,614 | $0 | $6,981 | Yes (X) | ||||
| Jamie Rowsey | ||||||||||
| Clubhouse Manager | 50.00 | 0.00 | $99,653 | $0 | $15,378 | Yes (X) | ||||
| Livinton Bedminster | ||||||||||
| Executive Chef | 50.00 | 0.00 | $103,287 | $0 | $22,760 | Yes (X) | ||||
| Neal Wisdom | ||||||||||
| Golf Course Manager | 50.00 | 0.00 | $121,061 | $0 | $23,884 | Yes (X) | ||||
| James Story | ||||||||||
| General Manager | 60.00 | 0.00 | $120,118 | $0 | $17,586 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $746,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $117,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Membership Fees | 713910 | $5,069,905 | $5,069,905 |
| Golf and Pro Shop | 713910 | $1,673,675 | $1,673,675 |
| Capital Assessments | 713910 | $764,229 | $764,229 |
| Initiation Fees | 713910 | $1,989,113 | $1,989,113 |
| Tennis and Fitness Ctr | 713910 | $900,159 | $900,159 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $132,419 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,419 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,529,500 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,375 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,507 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,868 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,868 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $35,868 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,140 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$73,140 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$73,140 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$73,140 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,024,899 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,399,093 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$374,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$374,194 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Late Charges | 900099 | $81,269 | $81,269 |
| Entertainment Day care | 900099 | $148,924 | $148,924 |
| Other miscellaneous | 900099 | $5,376 | $5,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $235,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,353,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,317,735 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,868 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,293 | TotalAmt |
| Program Services | $626,293 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,228,811 | TotalAmt |
| Program Services | $2,228,811 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,252 | TotalAmt |
| Program Services | $54,252 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,604 | TotalAmt |
| Program Services | $216,604 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,202 | TotalAmt |
| Program Services | $265,202 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,128 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040 | TotalAmt |
| Program Services | $25,040 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,721 | TotalAmt |
| Program Services | $262,721 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,631 | TotalAmt |
| Program Services | $1,486,631 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,292 | TotalAmt |
| Program Services | $183,292 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Property taxes | $337,059 | $337,059 |
| Utilities and maintenance | $956,904 | $956,904 |
| Employee severance | $101,732 | $101,732 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,885,322 | TotalAmt |
| Program Services | $2,885,322 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,634,991 | TotalAmt |
| Program Services | $9,634,991 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064,761 | BOYAmt |
| EOY | $2,159,970 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,826 | BOYAmt |
| EOY | $1,218,105 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $444,583 | BOYAmt |
| EOY | $446,099 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,877 | BOYAmt |
| EOY | $153,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $39,117,444 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,318,097 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,133,114 | BOYAmt |
| EOY | $21,799,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,840,161 | BOYAmt |
| EOY | $25,777,067 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,519 | BOYAmt |
| EOY | $489,571 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,057 | BOYAmt |
| EOY | $561,593 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,584,856 | BOYAmt |
| EOY | $7,648,456 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,106 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,488,432 | BOYAmt |
| EOY | $8,706,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,351,729 | BOYAmt |
| EOY | $17,070,341 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,351,729 | BOYAmt |
| EOY | $17,070,341 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,840,161 | BOYAmt |
| EOY | $25,777,067 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $718,612 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,834 | OtherCostOrOtherBasisAmt |
| Book Value | $94,834 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,183,455 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,124,835 | DepreciationAmt |
| Book Value | $17,058,620 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,660,441 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,396 | DepreciationAmt |
| Book Value | $4,482,045 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,866 | DepreciationAmt |
| Book Value | $163,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,799,347 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $7,106 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $7,106 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,353,603 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $10,353,603 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,353,603 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,634,991 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $9,634,991 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,634,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Footnote for uncertain tax position under FIN 48 (Part X) | FormAndLineReferenceDesc |
| Explanation | Druid Hills Golf Club qualifies for tax-exempt status under Section 501(c)(7) of the Internal Revenue Code as a nonprofit organization. Nothing has come to managements attention to cause it to believe there is any ongoing uncertainty about this tax-exempt status. The Club could be subject to income tax examinations by taxing authorities for the current year and previous year filings for years 2014, 2013, and 2012. The Club believes its tax positions are clear and unambiguous and an examination is unlikely to result in any material tax adjustments. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Story | PersonNm |
| Title | General Manager | TitleTxt |
| Base Compensation Filing Org | $120,118 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,765 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,821 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $137,704 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Individuals become members by invitation and by the payment of initiation fees. |
| Member election for additional members Part VI line 7a | Members elect officers and directos at an annual meeting. |
| Governing body decisions Part VI line 7b | Major improvements and important decisions affecting the organization are voted on by members. |
| Form 990 governing body review Part VI line 11 | Form 990 is reviewed by the Finance Director and General Manager prior to filing with the IRS. |
| Conflict of interest policy compliance Part VI line 12c | Any conflicts of interest are addressed at board meetings |
| Governing documents etc available to public Part VI line 19 | Governing documents, conflict of interest policy, and financial statements are available upon request either in person or via mail. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | Part XI, line 9 Other changes - Adjustment is due to change in hedge loan fair value |
| List of other expenses Part IX line 24e | Golf, tennis & swimming instructors expense $614,520Golf, tennis & swimming merchandise 435,623Clubhouse operating expenses 413,668Entertainment 258,955Golf course operating expenses 691,663Tennis & swimming operating expenses 341,000New member food & beverage credits 34,000Miscellaneous expenses 84,662 |
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