2016-05-12T17:15:59-04:00 2015-12-31 582148562 Kilpatrick Rea and Associates CPA 100 Crescent Centre Pkwy Ste 660 Tucker GA 30084 990 2015-01-01 580225900 Druid Hills Golf Club Inc DRUI 740 Clifton Road NE Atlanta GA 30307 Nick Markel General Manager 4043771766 2016-03-15 true Jennifer S Cherry CPA P01294759 7704558706 2016-05-12 2015 2016-09-27 15:27:22Z 13859343 false X www.druidhillsgolfclub.com X 1912 GA 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. 16 15 348 35868 0 0 9617766 10529500 -30211 -73140 -327559 -102757 9259996 10353603 0 0 3748156 3391162 0 0 5091395 6243829 8839551 9634991 420445 718612 24840161 25777067 8488432 8706726 16351729 17070341 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. false false 3399093 3024899 Provide dining for members, families, and guests which is a function of an exempt social club. 2813372 1673675 Provides golf recreation for members, families, and guests which is a function of an exempt social club. 2660410 5209771 Provides maintenance, repairs, and utilities for club operations, as well as capital improvements which benefit all members. 762116 511197 Provides tennis recreation for members, families, and guests which is a function of an exempt social club. 762116 511197 9634991 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 35 0 true 348 true true true false false false false false false false false 2753342 322886 false X 16 15 false false false false true true true true true false false false true true true true true false false false X X Nick Markel General Manager 4043771766 740 Clifton Road Atlanta GA 30307 X Kieran McGill President 5.00 0.00 X X 0 0 0 Eddie Kropp Vice President 5.00 0.00 X X 0 0 0 Stan Sharp Treasurer 5.00 0.00 X X 0 0 0 David Pitfield Secretary 5.00 0.00 X X 0 0 0 Stephen Chance Director 5.00 0.00 X 0 0 0 Brad Spickert Director 5.00 0.00 X 0 0 0 Tim OShea Director 5.00 0.00 X 0 0 0 Bill Todd Director 5.00 0.00 X 0 0 0 John Webster Director 5.00 0.00 X 0 0 0 Bryan Finch Director 5.00 0.00 X 0 0 0 Bobby Potter Director 5.00 0.00 X 0 0 0 Philip Verlander Director 5.00 0.00 X 0 0 0 Scott Riley Director 5.00 0.00 X 0 0 0 John Waddy Director 5.00 0.00 X 0 0 0 Charles Sharbaugh Past President 5.00 0.00 X X 0 0 0 Nick Markel General Manager 60.00 0.00 X 20301 0 0 Ben Hestley Tennis Pro 50.00 0.00 X 109865 0 18149 Jeff Nelson Assistant Golf Pro 50.00 0.00 X 100512 0 12942 Robert Guiendon Golf Pro 50.00 0.00 X 71614 0 6981 Jamie Rowsey Clubhouse Manager 50.00 0.00 X 99653 0 15378 Livinton Bedminster Executive Chef 50.00 0.00 X 103287 0 22760 Neal Wisdom Golf Course Manager 50.00 0.00 X 121061 0 23884 James Story General Manager 60.00 0.00 X 120118 0 17586 746411 0 117680 5 true false false Membership Fees 713910 5069905 5069905 Golf and Pro Shop 713910 1673675 1673675 Capital Assessments 713910 764229 764229 Initiation Fees 713910 1989113 1989113 Tennis and Fitness Ctr 713910 900159 900159 132419 132419 10529500 69375 33507 35868 35868 35868 73140 -73140 -73140 -73140 3024899 3399093 -374194 -374194 Late Charges 900099 81269 81269 Entertainment Day care 900099 148924 148924 Other miscellaneous 900099 5376 5376 235569 10353603 10317735 35868 0 X 626293 626293 2228811 2228811 54252 54252 216604 216604 265202 265202 5128 5128 25040 25040 262721 262721 1486631 1486631 183292 183292 Property taxes 337059 337059 Utilities and maintenance 956904 956904 Employee severance 101732 101732 2885322 2885322 9634991 9634991 0 0 2064761 2159970 1024826 1218105 444583 446099 172877 153546 39117444 17318097 21133114 21799347 24840161 25777067 381519 489571 522057 561593 7584856 7648456 7106 8488432 8706726 X 16351729 17070341 16351729 17070341 24840161 25777067 718612 0 X false true X true false 94834 94834 34183455 17124835 17058620 4660441 178396 4482045 178714 14866 163848 21799347 7106 7106 X 10353603 10353603 10353603 9634991 9634991 9634991 Footnote for uncertain tax position under FIN 48 (Part X) 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. X X true false false James Story General Manager 120118 7765 9821 137704 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