2015-04-28T14:05:14-07:00 2014-12-31 ROBERT B ROUNTREE CPA PO BOX 450281 ATLANTA GA 31145 990 2014-01-01 580225900 DRUID HILLS GOLF CLUB INC DRUI 4043771766 740 CLIFTON RD NE ATLANTA GA 30307 JAMES STORY GENERAL MANAGER 4043771766 2015-04-17 true ROBERT B ROUNTREE CPA 4049398979 X 2014 2016-03-07 17:11:31Z JAMES STORY 740 CLIFTON RD ATLANTA GA 30307 13244207 false X www.druidhillsgolfclub.com X 1912 GA SOCIAL 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. 16 15 317 0 -110296 7332579 7706050 1784333 1911716 -14556 -30211 -291817 -327559 8810539 9259996 0 0 3707434 3748156 0 0 4731886 5080164 8439320 8828320 371219 431676 24009846 24840161 8074757 8488432 15935089 16351729 X SOCIAL GOLF CLUB - Organized as false false 3500658 3238539 DINING - PROVIDES DINING FOR ABOUT 960 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 2662143 1635739 GOLF - PROVIDES GOLF RECREATION FOR MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 724137 475637 TENNIS - PROVIDES TENNIS RECREATION FOR MEMBERS, FAMILIES, AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 643546 559155 Other program services include swimming and a fitness center, all part of an exempt social a fitness center, all part of an exempt social 643546 559155 7530484 false false false false false false false false false false true false false false false false 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 false false false true 26 0 true 317 true true true false false false false false false false false 2377290 378564 false X 16 15 false false false false true true true true true false false false true true true true true false false false GA X JIM STORY 4043771766 740 CLIFTON RD ATLANTA GA 30307 KEIRAN MCGILL President 5.00 X X 0 0 0 CHARLES SHARBAUGH Past President 5.00 X X 0 0 0 EDDIE KROPP Vice President 5.00 X X 0 0 0 DAVE PITFIELD Secretary 5.00 X X 0 0 0 STAN SHARP Treasurer 5.00 X X 0 0 0 BILL TODD Director 5.00 X 0 0 0 STEPHEN CHANCE Director 5.00 X 0 0 0 JOHN WADDY Director 5.00 X 0 0 0 TJ MURPHY Director 5.00 X 0 0 0 TIM O'SHEA Director 5.00 X 0 0 0 ROBERT POTTER Director 5.00 X 0 0 0 HAL LAWTON Director 5.00 X 0 0 0 JOHN WEBSTER Director 5.00 X 0 0 0 SCOTT RILEY Director 5.00 X 0 0 0 PHIL VERLANDER Director 5 X JAMES STORY General Manager 60 X X 208361 5616 NEAL WISDOM Golf Course Mgr 50 X 136063 5177 WILLIAM O'DELL Golf Pro 50 X 127691 2575 BEN HESTLEY Tennis Pro 50 X 136242 5563 JEFF NELSON Asst Golf Pro 50 X 117600 4716 725957 23647 5 false true false 0 X 7706050 7706050 Golf carts,greensfees 713910 947920 Locker rentals 713910 141120 Tennis fees/lessons 713910 382120 Swim fees/lessons 713910 99568 Fitness ctr fees 713910 170373 170615 1911716 504 504 10567 6375 4192 4192 4192 2550 33265 -30715 -30715 -30715 3293709 3944571 -650862 -535870 -114992 Late Charges 900099 65451 65451 Member Child Care 624410 82646 82646 Discounts and Misc 900099 70734 70734 100280 100280 319111 9259996 1664242 -110296 X 725957 2422531 24125 314144 261399 770 33442 251875 1512322 179903 SUPPLIES 242565 TELEPHONE 24017 POSTAGE 17451 EQUIP RENTAL/MAINT 284742 2533077 8828320 767158 2064761 1010904 1024826 368789 444583 230626 172877 37233515 16100401 21632369 21133114 24009846 24840161 417327 381519 495703 522057 7161727 7584856 8074757 8488432 X 15935089 16351729 15935089 16351729 24009846 24840161 X 431676 -15036 X false true X true false 6285886 6285886 26876050 13366899 13509151 4032507 2694430 1338077 39072 39072 21133114 9259996 9259996 9259996 8843356 15036 15036 8828320 8828320 Pt XII, Line 2d Decrease due to change in hedged note value X X false false false JAMES STORY 208361 5616 11477 225454 22000 Pt VI, Line 11b Form 990 is reviewed by the independent CPA with the Pt VI, Line 11b finance director and general mgr before filing Pt VI, Line 12c Conflicts of interest are addressed at board meetings Pt VI, Line 19 Documents available upon request in person or by mail Pt VI, Line 6 Individuals become members by invitation and payment Pt VI, Line 6 of initiation fees Pt VI, Line 7a Members elect officers and directors at annual meeting Pt VI, Line 7b Major improvements/decisions are voted on by members Pt XI Other changes - Decrease on Line 9 is due to change Pt XI in hedged note fair value Other Part III, line 4d - Other program services include Other swimming, locker room, fitness center Pt VIII Other revenue includes valet income ($10,280) plus Pt VIII non-taxable reinvested set aside easement proceeds Pt VIII of $90,000 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 643546. 0. 559155. Form 990, Part IX, Line 24f CHEMICALS & 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