DRUID HILLS GOLF CLUB: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DRUID HILLS GOLF CLUB (EIN 58-0225900)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-30
- IRS object ID
- 201431209349300833
- Schema version
- 2013v3.1
- 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 | 2014-04-30T11:52:00-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT B ROUNTREE CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 450281 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 31145 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRUI | BusinessNameControlTxt |
| Phone | 4043771766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 CLIFTON RD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES STORY | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 4043771766 | PhoneNum |
| Signature | 2014-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT B ROUNTREE CPA | PreparerPersonNm |
| Phone | 4049398979 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES STORY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 CLIFTON RD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,763,399 | 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 | 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 930 members plus their families and guests. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 291 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | -$78,621 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,104,846 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,332,579 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,938,681 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,784,333 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$18,298 | PYInvestmentIncomeAmt |
| CY Investment Income | -$14,556 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$319,999 | PYOtherRevenueAmt |
| CY Other Revenue | -$291,817 | CYOtherRevenueAmt |
| PY Total Revenue | $8,705,230 | PYTotalRevenueAmt |
| CY Total Revenue | $8,810,539 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,497,940 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,707,434 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,707,519 | PYOtherExpensesAmt |
| CY Other Expenses | $4,731,886 | CYOtherExpensesAmt |
| PY Total Expenses | $8,205,459 | PYTotalExpensesAmt |
| CY Total Expenses | $8,439,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $499,771 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $371,219 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,688,693 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,009,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,204,533 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,074,757 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,484,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,935,089 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOCIAL GOLF CLUB - Organized as | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,477,370 | ExpenseAmt |
| Revenue | $3,342,121 | RevenueAmt |
| Desc | DINING - PROVIDES DINING FOR ABOUT 930 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,642,260 | ExpenseAmt |
| Revenue | $1,523,376 | RevenueAmt |
| Desc | GOLF - PROVIDES GOLF RECREATION FOR MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,163 | ExpenseAmt |
| Revenue | $470,530 | RevenueAmt |
| Desc | TENNIS - PROVIDES TENNIS RECREATION FOR MEMBERS, FAMILIES, AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $609,014 | ExpenseAmt |
| Revenue | $517,181 | RevenueAmt |
| Desc | Other program services include swimming and a fitness center, all part of an exempt social a fitness center, all part of an exempt social | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $609,014 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $517,181 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,256,807 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 291 | 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 | $2,318,081 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $393,448 | 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 |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM STORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043771766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 740 CLIFTON RD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30307 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TOM BAREFOOT | ||||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SHARBAUGH | ||||||||
| President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BILL TODD | ||||||||
| Vice President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE PITFIELD | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SATISH LATHI | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EDDIE KROPP | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KEIRAN MCGILL | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN WADDY | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TJ MURPHY | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM O'SHEA | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT POTTER | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STAN SHARP | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM WEIN | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RILEY | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| PHIL VERLANDER | ||||||||
| Director | 5 | Yes (X) | ||||||
| JAMES STORY | ||||||||
| General Manager | 60 | $213,122 | $5,616 | Yes (X) | Yes (X) | |||
| NEAL WISDOM | ||||||||
| Golf Course Mgr | 50 | $136,113 | $5,108 | Yes (X) | ||||
| WILLIAM O'DELL | ||||||||
| Golf Pro | 50 | $120,684 | $2,850 | Yes (X) | ||||
| BEN HESTLEY | ||||||||
| Tennis Pro | 50 | $133,937 | $5,487 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $603,856 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,061 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,332,579 | MembershipDuesAmt |
| Total Contributions | $7,332,579 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Golf carts,greensfees | 713910 | $852,466 |
| Locker rentals | 713910 | $145,301 |
| Tennis fees/lessons | 713910 | $370,583 |
| Swim fees/lessons | 713910 | $113,898 |
| Fitness ctr fees | 713910 | $160,412 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,673 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,784,333 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,795 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,093 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,702 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,702 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $9,702 | UnrelatedBusinessRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $14,556 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,556 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,556 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,434,611 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,911,211 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$476,600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$388,277 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$88,323 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Late Charges | 900099 | $67,555 | $67,555 |
| Member Child Care | 624410 | $54,078 | $54,078 |
| Discounts and Misc | 900099 | $53,448 | $53,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $175,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,810,539 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,556,581 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$78,621 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,856 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531,874 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,769 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,627 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,308 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,190 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,236 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,109 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,513 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,256 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| SUPPLIES | $225,809 |
| TELEPHONE | $23,603 |
| POSTAGE | $16,039 |
| EQUIP RENTAL/MAINT | $318,652 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191,479 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,439,320 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,273 | BOYAmt |
| EOY | $767,158 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $969,480 | BOYAmt |
| EOY | $1,010,904 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,714 | BOYAmt |
| EOY | $368,789 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,142 | BOYAmt |
| EOY | $230,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,628,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,996,339 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,041,084 | BOYAmt |
| EOY | $21,632,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,688,693 | BOYAmt |
| EOY | $24,009,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536,134 | BOYAmt |
| EOY | $417,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,414 | BOYAmt |
| EOY | $495,703 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,167,985 | BOYAmt |
| EOY | $7,161,727 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,204,533 | BOYAmt |
| EOY | $8,074,757 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,484,160 | BOYAmt |
| EOY | $15,935,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,484,160 | BOYAmt |
| EOY | $15,935,089 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,688,693 | BOYAmt |
| EOY | $24,009,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $371,219 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $79,710 | 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 | $6,228,571 | OtherCostOrOtherBasisAmt |
| Book Value | $6,228,571 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,594,874 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,257,753 | DepreciationAmt |
| Book Value | $14,337,121 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,766,191 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,699,514 | DepreciationAmt |
| Book Value | $1,066,677 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,072 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,072 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,632,369 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,890,249 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $79,710 | OtherRevenueAmt |
| Revenue Not Reported | $79,710 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,810,539 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $8,810,539 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,439,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,439,320 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,439,320 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 |
| Base Compensation Filing Org | $184,318 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $28,804 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $5,616 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $11,340 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $230,078 | TotalCompensationFilingOrgAmt |
| Comp Report Prior990 Filing Org | $22,500 | CompReportPrior990FilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the independent CPA with the |
| Pt VI, Line 11b | controller and general manager 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 - Increase on Line 9 of $79,710 is due |
| Pt XI | to change in hedged note fair value |
| Pt III,Ln4d | Other program svcs include swimming,locker rm, fitness |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 609014. 0. 517181. |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 173814. SAND, SOIL, TESTING 72081. TREE SERVICE 33978. RANGE BALLS 25872. ELECTRIC, GAS, WATER 458816. GARBAGE PICKUP 26582. EXTERMINATING 6503. GOLF COURSE SUPPLIES 15548. GOLF LESSON/CADDY EXP 123641. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 264977. DUES AND SUBSCRIPTION 7885. MGR & SUPERVISOR EXP 68203. SERVICE CONTRACTS 144300. UNIFORMS AND LINENS 31931. CLEANING AND LAUNDRY 33506. ENTERTAINMENT,DECOR EXP 250481. GOLF COURSE REPAIRS 9532. BUILDING REPAIRS 22636. T |
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