DRUID HILLS GOLF CLUB: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DRUID HILLS GOLF CLUB (EIN 58-0225900)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-28
IRS object ID
201511189349301206
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-28T14:05:14-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT B ROUNTREE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 450281AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP31145ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580225900EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRUID HILLS GOLF CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDRUIBusinessNameControlTxt
Phone4043771766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 CLIFTON RD NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES STORYPersonNm
Person TitleGENERAL MANAGERPersonTitleTxt
Phone4043771766PhoneNum
Signature2015-04-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT B ROUNTREE CPAPreparerPersonNm
Phone4049398979PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES STORYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 CLIFTON RDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,244,207GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.druidhillsgolfclub.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSOCIAL GOLF CLUB - Organized as a tax exempt organization operating for the pleasure and benefit of its members, offering golf, tennis, swimming, fitness and dining for about 960 members plus their families and guests.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee317TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI-$110,296TotalGrossUBIAmt
PY Contributions Grants$7,332,579PYContributionsGrantsAmt
CY Contributions Grants$7,706,050CYContributionsGrantsAmt
PY Program Service Revenue$1,784,333PYProgramServiceRevenueAmt
CY Program Service Revenue$1,911,716CYProgramServiceRevenueAmt
PY Investment Income-$14,556PYInvestmentIncomeAmt
CY Investment Income-$30,211CYInvestmentIncomeAmt
PY Other Revenue-$291,817PYOtherRevenueAmt
CY Other Revenue-$327,559CYOtherRevenueAmt
PY Total Revenue$8,810,539PYTotalRevenueAmt
CY Total Revenue$9,259,996CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,707,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,748,156CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,731,886PYOtherExpensesAmt
CY Other Expenses$5,080,164CYOtherExpensesAmt
PY Total Expenses$8,439,320PYTotalExpensesAmt
CY Total Expenses$8,828,320CYTotalExpensesAmt
PY Revenues Less Expenses$371,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$431,676CYRevenuesLessExpensesAmt
Total Assets BOY$24,009,846TotalAssetsBOYAmt
Total Assets EOY$24,840,161TotalAssetsEOYAmt
Total Liabilities BOY$8,074,757TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,488,432TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,935,089NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,351,729NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSOCIAL GOLF CLUB - Organized asMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,500,658ExpenseAmt
Revenue$3,238,539RevenueAmt
DescDINING - PROVIDES DINING FOR ABOUT 960 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUBDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,662,143ExpenseAmt
Revenue$1,635,739RevenueAmt
DescGOLF - PROVIDES GOLF RECREATION FOR MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUBDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$724,137ExpenseAmt
Revenue$475,637RevenueAmt
DescTENNIS - PROVIDES TENNIS RECREATION FOR MEMBERS, FAMILIES, AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUBDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$643,546ExpenseAmt
Revenue$559,155RevenueAmt
DescOther program services include swimming and a fitness center, all part of an exempt social a fitness center, all part of an exempt socialDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$643,546TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$559,155TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$7,530,484TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee317EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Initiation Fees And Cap Contri$2,377,290InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$378,564GrossReceiptsForPublicUseAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIM STORYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4043771766PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1740 CLIFTON RDAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30307ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEIRAN MCGILL
President5.00Yes (X)Yes (X)$0$0$0
CHARLES SHARBAUGH
Past President5.00Yes (X)Yes (X)$0$0$0
EDDIE KROPP
Vice President5.00Yes (X)Yes (X)$0$0$0
DAVE PITFIELD
Secretary5.00Yes (X)Yes (X)$0$0$0
STAN SHARP
Treasurer5.00Yes (X)Yes (X)$0$0$0
BILL TODD
Director5.00Yes (X)$0$0$0
STEPHEN CHANCE
Director5.00Yes (X)$0$0$0
JOHN WADDY
Director5.00Yes (X)$0$0$0
TJ MURPHY
Director5.00Yes (X)$0$0$0
TIM O'SHEA
Director5.00Yes (X)$0$0$0
ROBERT POTTER
Director5.00Yes (X)$0$0$0
HAL LAWTON
Director5.00Yes (X)$0$0$0
JOHN WEBSTER
Director5.00Yes (X)$0$0$0
SCOTT RILEY
Director5.00Yes (X)$0$0$0
PHIL VERLANDER
Director5Yes (X)
JAMES STORY
General Manager60$208,361$5,616Yes (X)Yes (X)
NEAL WISDOM
Golf Course Mgr50$136,063$5,177Yes (X)
WILLIAM O'DELL
Golf Pro50$127,691$2,575Yes (X)
BEN HESTLEY
Tennis Pro50$136,242$5,563Yes (X)
JEFF NELSON
Asst Golf Pro50$117,600$4,716Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$725,957TotalReportableCompFromOrgAmt
Total Other Compensation$23,647TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Membership Dues$7,706,050MembershipDuesAmt
Total Contributions$7,706,050TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Golf carts,greensfees713910$947,920
Locker rentals713910$141,120
Tennis fees/lessons713910$382,120
Swim fees/lessons713910$99,568
Fitness ctr fees713910$170,373

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$170,615TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,911,716TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$504TotalRevenueColumnAmt
Unrelated Business Revenue$504UnrelatedBusinessRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,567RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$6,375RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,192RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,192TotalRevenueColumnAmt
Unrelated Business Revenue$4,192UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,550OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$33,265OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$30,715OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$30,715TotalRevenueColumnAmt
Related Or Exempt Func Income-$30,715RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,293,709GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,944,571CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$650,862TotalRevenueColumnAmt
Related Or Exempt Func Income-$535,870RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$114,992UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Late Charges900099$65,451$65,451
Member Child Care624410$82,646$82,646
Discounts and Misc900099$70,734$70,734

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$100,280TotalRevenueColumnAmt
Related Or Exempt Func Income$100,280RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$319,111OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,259,996TotalRevenueColumnAmt
Related Or Exempt Func Income$1,664,242RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$110,296UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$725,957TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,422,531TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,125TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$314,144TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$261,399TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$770TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$33,442TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$251,875TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,512,322TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$179,903TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SUPPLIES$242,565
TELEPHONE$24,017
POSTAGE$17,451
EQUIP RENTAL/MAINT$284,742

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,533,077TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,828,320TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$767,158BOYAmt
EOY$2,064,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,010,904BOYAmt
EOY$1,024,826EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$368,789BOYAmt
EOY$444,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$230,626BOYAmt
EOY$172,877EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$37,233,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,100,401LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,632,369BOYAmt
EOY$21,133,114EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,009,846BOYAmt
EOY$24,840,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$417,327BOYAmt
EOY$381,519EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$495,703BOYAmt
EOY$522,057EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,161,727BOYAmt
EOY$7,584,856EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,074,757BOYAmt
EOY$8,488,432EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,935,089BOYAmt
EOY$16,351,729EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,935,089BOYAmt
EOY$16,351,729EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,009,846BOYAmt
EOY$24,840,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$431,676ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$15,036OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,285,886OtherCostOrOtherBasisAmt
Book Value$6,285,886BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$26,876,050OtherCostOrOtherBasisAmt
Depreciation$13,366,899DepreciationAmt
Book Value$13,509,151BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,032,507OtherCostOrOtherBasisAmt
Depreciation$2,694,430DepreciationAmt
Book Value$1,338,077BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,072OtherCostOrOtherBasisAmt
Depreciation$39,072DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,133,114TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$9,259,996TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,259,996RevenueSubtotalAmt
Total Revenue Per Form990$9,259,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,843,356TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$15,036OtherExpensesIncludedAmt
Expenses Not Reported$15,036ExpensesNotReportedAmt
Expenses Subtotal$8,828,320ExpensesSubtotalAmt
Total Expenses Per Form990$8,828,320TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt XII, Line 2dFormAndLineReferenceDesc
ExplanationDecrease due to change in hedged note valueExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJAMES STORYPersonNm
Base Compensation Filing Org$208,361BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$5,616DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$11,477NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$225,454TotalCompensationFilingOrgAmt
Comp Report Prior990 Filing Org$22,000CompReportPrior990FilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bForm 990 is reviewed by the independent CPA with the
Pt VI, Line 11bfinance director and general mgr before filing
Pt VI, Line 12cConflicts of interest are addressed at board meetings
Pt VI, Line 19Documents available upon request in person or by mail
Pt VI, Line 6Individuals become members by invitation and payment
Pt VI, Line 6of initiation fees
Pt VI, Line 7aMembers elect officers and directors at annual meeting
Pt VI, Line 7bMajor improvements/decisions are voted on by members
Pt XIOther changes - Decrease on Line 9 is due to change
Pt XIin hedged note fair value
OtherPart III, line 4d - Other program services include
Otherswimming, locker room, fitness center
Pt VIIIOther revenue includes valet income ($10,280) plus
Pt VIIInon-taxable reinvested set aside easement proceeds
Pt VIIIof $90,000
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES INCLUDE SWIMMING AND 643546. 0. 559155.
Form 990, Part IX, Line 24fCHEMICALS & FERTILIZERS 199106. SAND, SOIL, TESTING 58615. TREE SERVICE 21953. RANGE BALLS 29579. ELECTRIC, GAS, WATER 557849. GARBAGE PICKUP 22246. EXTERMINATING 7055. GOLF COURSE SUPPLIES 23154. GOLF LESSON/CADDY EXP 147504. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 275736. DUES AND SUBSCRIPTION 16141. SOFTWARE & INTERNET MAINT 58573. MGR & SUPERVISOR EXP 44622. SERVICE CONTRACTS 94126. UNIFORMS AND LINENS 29065. CLEANING AND LAUNDRY 27262. ENTERTAINMENT,DECOR EXP 279159. CLUB SURVEY EXP 21

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.