DRUID HILLS GOLF CLUB: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DRUID HILLS GOLF CLUB (EIN 58-0225900)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-18
- IRS object ID
- 201311089349300111
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-18T11:37:40-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT B ROUNTREE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580225900 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRUID HILLS GOLF CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DRUI | NameControl |
| Phone | 4043771766 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES STORY | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 4043771766 | Phone |
| Date Signed | 2013-04-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B ROUNTREE CPA | Name |
| Phone | 4049398979 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES STORY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 12348940 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.druidhillsgolfclub.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1912 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | 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 915 members plus their families and guests. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 279 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -139411 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 1198 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6883345 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7104846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1676872 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1938681 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -946 | InvestmentIncomePriorYear |
| Investment Income Current Year | -18298 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -374062 | OtherRevenuePriorYear |
| Other Revenue Current Year | -319999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8185209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8705230 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3384949 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3497940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4588371 | OtherExpensePriorYear |
| Other Expenses Current Year | 4707519 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7973320 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8205459 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 211889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 499771 | RevenuesLessExpensesCY |
| Total Assets BOY | 24250421 | TotalAssetsBOY |
| Total Assets EOY | 23688693 | TotalAssetsEOY |
| Total Liabilities BOY | 9329047 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8204533 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14921374 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15484160 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOCIAL GOLF CLUB - Organized as | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3227258 | Expense |
| Revenue | 3100228 | Revenue |
| Description | DINING - PROVIDES DINING FOR ABOUT 915 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2487409 | Expense |
| Revenue | 1616269 | Revenue |
| Description | GOLF - PROVIDES GOLF RECREATION FOR MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 635354 | Expense |
| Revenue | 443080 | Revenue |
| Description | TENNIS - PROVIDES TENNIS RECREATION FOR MEMBERS, FAMILIES, AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 544180 | Expense |
| Revenue | 514595 | Revenue |
| Description | Other program services include swimming and a fitness center, all part of an exempt social a fitness center, all part of an exempt social | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 544180 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 514595 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6894201 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 279 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Initiation Fees | $2,392,642 | InitiationFeesAmount |
| Gross Receipts | $586,722 | GrossReceiptsAmount |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIM STORY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4043771766 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TOM BAREFOOT | ||||||||
| Past President | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES SHARBAUGH | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| RICK BENNETT | ||||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| JIM WEBB | ||||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | ||
| DOUG BENHAM | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| EDDIE KROPP | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| KEIRAN MCGILL | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| SATISH LATHI | ||||||||
| 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 | |||
| STAN SHARP | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JIM WEIN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| NIALL GALLOWAY | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| BILL TODD | ||||||||
| Director | 5 | X | ||||||
| JAMES STORY | ||||||||
| General Manager | 60 | 201954 | 5576 | X | X | |||
| NEAL WISDOM | ||||||||
| Golf Course Mgr | 50 | 140042 | 4965 | X | ||||
| WILLIAM O'DELL | ||||||||
| Golf Pro | 50 | 115100 | 2156 | X | ||||
| BEN HESTLEY | ||||||||
| Tennis Pro | 50 | 115867 | 4794 | X | ||||
| GREG KOSINSKI | ||||||||
| Finance Director | 50 | 110688 | 2412 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 683651 | TotalReportableCompFromOrg |
| Total Other Compensation | 19903 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7104846 | MembershipDues |
| Total Contributions | 7104846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Golf carts,greensfees | 713910 | 1014781 |
| Locker rentals | 713910 | 145689 |
| Tennis fees/lessons | 713910 | 351060 |
| Swim fees/lessons | 713910 | 111443 |
| Fitness ctr fees | 713910 | 196737 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118971 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1938681 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 13213 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11015 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2198 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2198 | TotalRevenueColumn |
| Unrelated Business Revenue | 2198 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1550 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 19848 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -18298 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18298 | TotalRevenueColumn |
| Related Or Exempt Function Income | -18298 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3158690 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3612847 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -454157 | TotalRevenueColumn |
| Related Or Exempt Function Income | -312548 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -141609 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Late Charges | 900099 | 59872 | 59872 |
| Member Child Care | 624410 | 35942 | 35942 |
| Discounts and Misc | 900099 | 36146 | 36146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 131960 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8705230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1739795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -139411 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703554 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2241373 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64496 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248438 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240079 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21559 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 308964 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1444487 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147801 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUPPLIES | 221111 |
| TELEPHONE | 16576 |
| POSTAGE | 20842 |
| EQUIP RENTAL/MAINT | 295452 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2230677 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8205459 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60928 | BOY |
| EOY | 197273 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 972790 | BOY |
| EOY | 969480 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207175 | BOY |
| EOY | 319714 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188288 | BOY |
| EOY | 161142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 36368529 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14327445 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22821240 | BOY |
| EOY | 22041084 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24250421 | BOY |
| EOY | 23688693 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610984 | BOY |
| EOY | 536134 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472959 | BOY |
| EOY | 500414 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8242304 | BOY |
| EOY | 7167985 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2800 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9329047 | BOY |
| EOY | 8204533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921374 | BOY |
| EOY | 15484160 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14921374 | BOY |
| EOY | 15484160 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24250421 | BOY |
| EOY | 23688693 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 499771 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63015 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6228571 | OtherCostOrOtherBasis |
| Book Value | 6228571 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25794935 | OtherCostOrOtherBasis |
| Depreciation | 10962764 | Depreciation |
| Book Value | 14832171 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4305951 | OtherCostOrOtherBasis |
| Depreciation | 3325609 | Depreciation |
| Book Value | 980342 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 39072 | OtherCostOrOtherBasis |
| Depreciation | 39072 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22041084 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 8768245 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 63015 | OtherRevenues |
| Revenue Not Rptd F990 | 63015 | RevenueNotRptdF990 |
| Revenue Subtotal | 8705230 | RevenueSubtotal |
| Total Revenue Per Form990 | 8705230 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8205459 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 8205459 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8205459 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES STORY | NamePerson |
| Base Compensation Filing Org | 161154 | BaseCompensationFilingOrg |
| Bonus Filing Org | 30000 | BonusFilingOrg |
| Other Compensation Filing Org | 10800 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 5576 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 207530 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 5531 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the independent CPA with the |
| 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 $63,015 is due |
| to change in hedged note fair value | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 544180. 514595. |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 149980. SAND, SOIL, TESTING 57696. TREE SERVICE 30161. RANGE BALLS 8344. ELECTRIC, GAS, WATER 516605. GARBAGE PICKUP 24184. EXTERMINATING 5495. GOLF COURSE SUPPLIES 16596. GOLF LESSON/CADDY EXP 101189. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 277213. DUES AND SUBSCRIPTION 1831. MGR & SUPERVISOR EXP 44126. SERVICE CONTRACTS 155469. UNIFORMS AND LINENS 20022. CLEANING AND LAUNDRY 31824. ENTERTAINMENT,DECOR EXP 202849. GOLF COURSE REPAIRS 6061. BUILDING REPAIRS 22777. TO |
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