DRUID HILLS GOLF CLUB: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DRUID HILLS GOLF CLUB (EIN 58-0225900)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-10
- IRS object ID
- 201201319349301945
- Schema version
- 2011v1.2
- 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 | 2012-05-10T11:55:10-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2300 HENDERSON MILL RD NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303452704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT B ROUNTREE CPA | Name |
| Phone | 7704969939 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 11790600 | 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 950 members plus their families and guests. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 246 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -161751 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 2358 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6706749 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6883345 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1232092 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1676872 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -23883 | InvestmentIncomePriorYear |
| Investment Income Current Year | -946 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -297694 | OtherRevenuePriorYear |
| Other Revenue Current Year | -374062 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7617264 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8185209 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3329029 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3384949 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4468194 | OtherExpensePriorYear |
| Other Expenses Current Year | 4588371 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7797223 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7973320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -179959 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 211889 | RevenuesLessExpensesCY |
| Total Assets BOY | 25172869 | TotalAssetsBOY |
| Total Assets EOY | 24250421 | TotalAssetsEOY |
| Total Liabilities BOY | 10428369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9329047 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14744500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14921374 | 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 | 3320679 | Expense |
| Revenue | 2683003 | Revenue |
| Description | DINING - PROVIDES DINING FOR ABOUT 910 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2263851 | Expense |
| Revenue | 1023813 | 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 | 293123 | Expense |
| Revenue | 251235 | 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 | 405955 | Expense |
| Revenue | 401824 | 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 | 405955 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 401824 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 6283608 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 246 | 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 | $2,313,303 | InitiationFeesAmount |
| Gross Receipts | $712,085 | 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 (19 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 | ||||||||
| President | 5.00 | X | X | 0 | 0 | 0 | ||
| CHARLES SHARBAUGH | ||||||||
| Vice President | 5.00 | X | X | 0 | 0 | 0 | ||
| KIERAN MCGILL | ||||||||
| Secretary | 5.00 | X | X | 0 | 0 | 0 | ||
| LEW BELOTE | ||||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 | ||
| BILL TODD | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| EDDIE KROPP | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| MARTHA BROOKS | ||||||||
| 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 | |||
| MARC HAMMETT | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| ROBERT POTTER | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DAVE PITFIELD | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JIM WEBB | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| NIALL GALLOWAY | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JERRY VOITH | ||||||||
| Past President | 5 | X | ||||||
| JAMES STORY | ||||||||
| General Manager | 60 | 182989 | 5531 | X | X | |||
| NEAL WISDOM | ||||||||
| Golf Course Mgr | 50 | 124950 | 3160 | X | ||||
| WILLIAM O'DELL | ||||||||
| Golf Pro | 50 | 94193 | 1390 | X | ||||
| BEN HESTLEY | ||||||||
| Tennis Pro | 50 | 111617 | 4648 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 513749 | TotalReportableCompFromOrg |
| Total Other Compensation | 14729 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 6883345 | MembershipDues |
| Total Contributions | 6883345 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Golf carts,greensfees | 713910 | 1023813 |
| Locker rentals | 713910 | 148421 |
| Tennis fees/lessons | 713910 | 251235 |
| Swim fees/lessons | 713910 | 99065 |
| Fitness ctr fees | 713910 | 154338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1676872 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8648 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5290 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3358 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3358 | TotalRevenueColumn |
| Unrelated Business Revenue | 3358 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 946 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -946 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -946 | TotalRevenueColumn |
| Related Or Exempt Function Income | -946 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3098523 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3599155 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -500632 | TotalRevenueColumn |
| Related Or Exempt Function Income | -335523 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -165109 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Late Charges | 900099 | 59580 | 59580 |
| Member Child Care | 624410 | 41765 | 41765 |
| Discounts and Misc | 900099 | 21867 | 21867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 123212 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8185209 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1463615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -161751 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528478 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2285286 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58257 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270614 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242314 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23280 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340361 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1419784 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135624 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUPPLIES | 204527 |
| TELEPHONE | 14746 |
| POSTAGE | 20439 |
| EQUIP RENTAL/MAINT | 310589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2118912 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7973320 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13049 | BOY |
| EOY | 60928 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 878363 | BOY |
| EOY | 972790 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104581 | BOY |
| EOY | 207175 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263341 | BOY |
| EOY | 188288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35924554 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13103314 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23913535 | BOY |
| EOY | 22821240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25172869 | BOY |
| EOY | 24250421 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 658353 | BOY |
| EOY | 610984 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472884 | BOY |
| EOY | 472959 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9290082 | BOY |
| EOY | 8242304 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7050 | BOY |
| EOY | 2800 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10428369 | BOY |
| EOY | 9329047 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14744500 | BOY |
| EOY | 14921374 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14744500 | BOY |
| EOY | 14921374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25172869 | BOY |
| EOY | 24250421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 211889 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -35015 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94837 | OtherCostOrOtherBasis |
| Book Value | 94837 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22011795 | OtherCostOrOtherBasis |
| Depreciation | 8135529 | Depreciation |
| Book Value | 13876266 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9706650 | OtherCostOrOtherBasis |
| Depreciation | 1735127 | Depreciation |
| Book Value | 7971523 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4072200 | OtherCostOrOtherBasis |
| Depreciation | 3193586 | Depreciation |
| Book Value | 878614 | 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 | 22821240 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation | Description |
| Amount | $2,800 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2800 | TotalOfAmounts |
| Total Revenue | 8185209 | TotalRevenue |
| Total Expenses | 7973320 | TotalExpenses |
| Excess Or Deficit For Year | 211889 | ExcessOrDeficitForYear |
| Other | -$35,015 | OtherAmount |
| Total Adjustments | -35015 | TotalAdjustments |
| Excess Or Deficit Per FS | 176874 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8185209 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 8185209 | RevenueSubtotal |
| Total Revenue Per Form990 | 8185209 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8008335 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 35015 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 35015 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7973320 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7973320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XIII Line 2d | Decrease due to change in hedged note value |
| Pt XI Line 8 | Decrease due to change in hedged note value |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| JAMES STORY | |||
| 182989 | 5531 | 188520 | 5314 |
| NEAL WISDOM | |||
| 124950 | 3160 | 128110 | 5407 |
| WILLIAM O'DELL | |||
| 94193 | 1390 | 95583 | |
| BEN HESTLEY | |||
| 111617 | 4648 | 116265 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Form 990 is reviewed by the independent CPA with the |
| Pt VI, Line 11a | 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 - Decrease on Line 5 of $35,015 is due |
| to change in hedged note fair value | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND 405955. 0. 401824. |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 143780. SAND, SOIL, TESTING 65500. TREE SERVICE 31975. RANGE BALLS 15350. ELECTRIC, GAS, WATER 542601. GARBAGE PICKUP 25478. EXTERMINATING 5738. GOLF COURSE SUPPLIES 10270. GOLF LESSON/CADDY EXP 72808. TEE TIME RES EXPENSE 6000. PROP TAX, PERMITS 273121. DUES AND SUBSCRIPTION 3339. MGR & SUPERVISOR EXP 38149. SERVICE CONTRACTS 158401. UNIFORMS AND LINENS 15862. CLEANING AND LAUNDRY 29496. ENTERTAINMENT,DECOR EXP 146770. GOLF COURSE REPAIRS 16566. BUILDING REPAIRS 31462. T |
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