2012-05-10T11:55:10-07:00 2011-12-31 ROBERT B ROUNTREE CPA 2300 HENDERSON MILL RD NE ATLANTA GA 303452704 990 2011-01-01 580225900 DRUID HILLS GOLF CLUB INC DRUI 4043771766 740 CLIFTON RD NE ATLANTA GA 30307 JAMES STORY 4043771766 2012-05-03 true ROBERT B ROUNTREE CPA 7704969939 X 2011 2016-02-24 21:20:13Z JAMES STORY 740 CLIFTON RD ATLANTA GA 30307 11790600 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 950 members plus their families and guests. 16 15 246 0 -161751 2358 6706749 6883345 1232092 1676872 -23883 -946 -297694 -374062 7617264 8185209 0 0 3329029 3384949 0 0 4468194 4588371 7797223 7973320 -179959 211889 25172869 24250421 10428369 9329047 14744500 14921374 X SOCIAL GOLF CLUB - Organized as false false 3320679 2683003 DINING - PROVIDES DINING FOR ABOUT 910 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 2263851 1023813 GOLF - PROVIDES GOLF RECREATION FOR MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 293123 251235 TENNIS - PROVIDES TENNIS RECREATION FOR MEMBERS, FAMILIES, AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB 405955 401824 Other program services include swimming and a fitness center, all part of an exempt social a fitness center, all part of an exempt social 405955 401824 6283608 false false false false false false false false false true false false false true 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 19 0 true 246 true true true false false false false false false false false 2313303 712085 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 TOM BAREFOOT 5.00 X X 0 0 0 CHARLES SHARBAUGH 5.00 X X 0 0 0 KIERAN MCGILL 5.00 X X 0 0 0 LEW BELOTE 5.00 X X 0 0 0 BILL TODD 5.00 X 0 0 0 EDDIE KROPP 5.00 X 0 0 0 MARTHA BROOKS 5.00 X 0 0 0 SATISH LATHI 5.00 X 0 0 0 TJ MURPHY 5.00 X 0 0 0 MARC HAMMETT 5.00 X 0 0 0 ROBERT POTTER 5.00 X 0 0 0 DAVE PITFIELD 5.00 X 0 0 0 JIM WEBB 5.00 X 0 0 0 NIALL GALLOWAY 5.00 X 0 0 0 JERRY VOITH 5 X JAMES STORY 60 X X 182989 5531 NEAL WISDOM 50 X 124950 3160 WILLIAM O'DELL 50 X 94193 1390 BEN HESTLEY 50 X 111617 4648 513749 14729 3 false true false 6883345 6883345 Golf carts,greensfees 713910 1023813 Locker rentals 713910 148421 Tennis fees/lessons 713910 251235 Swim fees/lessons 713910 99065 Fitness ctr fees 713910 154338 1676872 8648 5290 3358 3358 3358 946 -946 -946 -946 3098523 3599155 -500632 -335523 -165109 Late Charges 900099 59580 59580 Member Child Care 624410 41765 41765 Discounts and Misc 900099 21867 21867 123212 8185209 1463615 -161751 528478 2285286 58257 270614 242314 109 23280 340361 1419784 135624 SUPPLIES 204527 TELEPHONE 14746 POSTAGE 20439 EQUIP RENTAL/MAINT 310589 2118912 7973320 13049 60928 878363 972790 104581 207175 263341 188288 35924554 13103314 23913535 22821240 25172869 24250421 658353 610984 472884 472959 9290082 8242304 7050 2800 10428369 9329047 X 14744500 14921374 14744500 14921374 25172869 24250421 X 211889 -35015 X false true true X false 94837 94837 22011795 8135529 13876266 9706650 1735127 7971523 4072200 3193586 878614 39072 39072 22821240 Deferred Compensation 2800 2800 8185209 7973320 211889 -35015 -35015 176874 8185209 8185209 8185209 8008335 35015 35015 7973320 7973320 Pt XIII Line 2d Decrease due to change in hedged note value Pt XI Line 8 Decrease due to change in hedged note value X false false false JAMES STORY 182989 5531 188520 5314 NEAL WISDOM 124950 3160 128110 5407 WILLIAM O'DELL 94193 1390 95583 BEN HESTLEY 111617 4648 116265 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