2025-11-13T17:20:02-06:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 580148720 THE AUGUSTA COUNTRY CLUB INC AUGU 7067339426 655 MILLEDGE ROAD AUGUSTA GA 30904 JEFF HADDEN PRESIDENT 7067339426 2025-10-28 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z X JEFF HADDEN 655 MILLEDGE ROAD AUGUSTA GA 30904 22130507 0 X N/A X 1899 GA TO ACT AS A PRIVATE MEMBER CLUB THAT PROVIDES MEMBERS WITH A PLACE TO SOCIALIZE AND ENJOY 14 14 346 14 839164 319299 0 0 8673151 9728775 506291 331740 6999199 6834905 16178641 16895420 0 0 0 0 8511320 9378961 0 0 0 7259534 10069655 15770854 19448616 407787 -2553196 39002384 40079513 8011095 11227705 30991289 28851808 THE MISSION OF THE AUGUSTA COUNTRY CLUB IS TO PROVIDE ITS MEMBERS AND GUESTS WITH THE HIGHEST QUALITY DINING, ENTERTAINMENT, AND RECREATIONAL EXPERIENCE. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 298 0 1 346 1 1 1 0 0 0 0 1732185 602935 0 0 0 X 14 14 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X KOLE DONALDSON CONTROLLER 7037339426 655 MILLEDGE ROAD AUGUSTA GA 30904 X JEFF HADDEN PRESIDENT 1.00 X X 0 0 0 ROBERT KILPATRICK VICE PRESIDENT 1.00 X X 0 0 0 PAUL TROTTER TREASURER 1.00 X X 0 0 0 EDGAR PERRY SECRETARY 1.00 X X 0 0 0 DEXTER AQUINDE BOARD MEMBER 1.00 X 0 0 0 SCOTT BENJAMIN BOARD MEMBER 1.00 X 0 0 0 JOHN CUDD BOARD MEMBER 1.00 X 0 0 0 NICHOLAS DICKINSON BOARD MEMBER 1.00 X 0 0 0 JAMES ELLISON BOARD MEMBER 1.00 X 0 0 0 BRIAN HASKINS BOARD MEMBER 1.00 X 0 0 0 DORA HOGG BOARD MEMBER 1.00 X 0 0 0 JED HOWINGTON BOARD MEMBER 1.00 X 0 0 0 DONALD LOEBL BOARD MEMBER 1.00 X 0 0 0 DAVID MCDANIEL BOARD MEMBER 1.00 X 0 0 0 BRETT NINNESS GENERAL MANAGER 40.00 X 336638 0 32536 JOSHUA DUNAWAY GOLF COURSE SUPERINTENDENT 40.00 X 260265 0 17877 MARVIN HERRERA EXECUTIVE CHEF 40.00 X 237863 0 29153 ANDREA MCCURRY DIRECTOR OF FITNESS 40.00 X 194021 0 17242 KOLE DONALDSON CHIEF FINANCIAL OFFICER 40.00 X 153893 0 25919 1182680 0 122727 5 0 1 0 JNB NORTHWOODS LLC 22948 320TH AVENUE PIERZ MN 56364 HURRICANE HELENE STORM DAMAGE RESTORATIO 899044 ARBOR EQUITY LLC 2421 VEAZEY ROAD GREENSBORO GA 30642 HURRICANE HELENE STORM DAMAGE RESTORATIO 532839 HERITAGE LINKS 10105 LOUETTA ROAD HOUSTON TX 77070 HURRICANE HELENE STORM DAMAGE RESTORATIO 339385 LANDSCAPES UNLIMITED 1201 ARIES DRIVE LINCOLN NE 68512 HURRICANE HELENE STORM DAMAGE RESTORATIO 225490 JONATHAN CHURCH 18102 BEAVER STREET WEST JACKSONVILLE FL 32234 HURRICANE HELENE STORM DAMAGE RESTORATIO 194000 6 MEMBERSHIP DUES 713910 7996590 7996590 INITIATION FEES 713910 1732185 1732185 9728775 144653 144653 10640 0 10640 10640 10640 3465969 3278882 187087 187087 187087 8780470 1956205 6824265 6327481 496784 16895420 16056256 839164 0 647315 7213381 159795 741393 617077 48188 31708 182997 514337 67491 855342 12515 282964 2357057 240400 STORM DAMAGES 2385007 GOLF COURSE OPERATIONS 781792 MISCELLANEOUS 696419 ENTERTAINMENT 542046 1071392 19448616 394997 34072 1860755 1856093 275424 347328 250172 254941 57315797 31102740 26859912 26213057 6264241 6112578 3096883 5261444 39002384 40079513 916308 1522509 665044 621349 2366810 3103707 4062933 5980140 8011095 11227705 X 30991289 28851808 30991289 28851808 39002384 40079513 -2553196 413715 0 X 0 1 X 1 0 4157688 4157688 39445937 24002880 15443057 6839874 4027517 2812357 5858120 3072343 2785777 1014178 1014178 26213057 INITIATION FEES RECEIVABLE 3096883 RIGHT OF USE ASSETS 2164561 5261444 LONG TERM DEBT 3815579 OPERATING LEASES PAYABLE 2164561 5980140 19233632 413715 1956205 2369920 16863712 31708 31708 16895420 21373113 1956205 1956205 19416908 31708 31708 19448616 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,956,205. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,956,205. X 0 0 0 BRETT NINNESS GENERAL MANAGER 278688 0 26718 0 31232 0 11597 0 20939 0 369174 0 0 0 JOSHUA DUNAWAY GOLF COURSE SUPERINTENDENT 212296 0 35200 0 12769 0 9003 0 8874 0 278142 0 0 0 MARVIN HERRERA EXECUTIVE CHEF 200276 0 37000 0 587 0 8034 0 21119 0 267016 0 0 0 ANDREA MCCURRY DIRECTOR OF FITNESS 62798 0 1050 0 130173 0 7719 0 9523 0 211263 0 0 0 KOLE DONALDSON CHIEF FINANCIAL OFFICER 130826 0 17726 0 5341 0 5447 0 20472 0 179812 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JEFF HADDEN (VICE PRESIDENT), EDGAR L. PERRY (BOARD MEMBER), AND BRIAN HASKINS (BOARD MEMBER) HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CLUB SHALL CONSIST OF THE FOLLOWING CLASSES: SENIOR RESIDENT, JUNIOR RESIDENT, ASSOCIATE, SOCIAL, SUPER SENIOR & LEGACY SOCIAL, INTERMEDIATE LEGACY, LEGACY JUNIOR RESIDENT EMERITUS, EMERITUS SOCIAL, NON-RESIDENT, CLERGY & SUPER SOCIAL, PGA TOUR PLAYER. IN ADDITION, THE CLUB SHALL RECOGNIZE INDIVIDUAL RESIDENT MEMBERS, SUSTAINING, LIFE, AND SUPER SENIOR, SOCIAL SUPER SENIOR OR SOCIAL EMERITUS SOCIAL WHO WERE ADMITTED UNDER PREVIOUS BYLAWS. SAID CLASSIFICATIONS, HOWEVER, ARE NO LONGER OPEN TO NEW CANDIDATES. A CANDIDATE ELECTED TO MEMBERSHIP AS A JUNIOR RESIDENT OR SENIOR RESIDENT WHO IS UNDER 35 YEARS OF AGE MAY ELECT TO PAY ONE-HALF OF HIS/HER INITIATION FEE UPON ELECTION AND THE REMAINDER IN EQUAL ANNUAL INSTALLMENTS BETWEEN THE TIME OF INITIATION AND THE MEMBER'S THIRTY-FIFTH (35TH) BIRTHDAY. ALL CANDIDATES MUST BE APPROVED FOR SUCH MEMBERSHIP BY THE BOARD MEMBERS UNLESS OTHERWISE PROVIDED HEREIN. TWO DISSENTING VOTES BY BOARD MEMBERS SHALL EXCLUDE THE CANDIDATE FROM MEMBERSHIP. ALL CANDIDATES FOR MEMBERSHIP SHALL BE VOTED UPON BY SECRET BALLOT. FORM 990, PART VI, SECTION A, LINE 7A THE ELECTION OF NEW BOARD MEMBERS GET VOTED ON BY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS OVER $2.5M IN A CALENDAR YEAR HAVE TO GET VOTED ON BY THE VOTING MEMBERS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE MADE AVAILABLE TO EACH MEMBER OF THE BOARD PRIOR TO THE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB'S RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. ACC ENDOWMENT LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 HOLD, INVEST, MANAGE AND ADMINISTER AN ENDOWMENT FUND GA 144653 6131442 THE CLUB 401 MILLEDGE ROAD LLC 655 MILLEDGE ROAD AUGUSTA GA 30904 580148720 PURCHASE AND MANAGE PROPERTY GA THE CLUB