DRUID HILLS GOLF CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DRUID HILLS GOLF CLUB (EIN 58-0225900)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-06
- IRS object ID
- 201111269349301206
- Schema version
- 2010v3.2
- 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 | 2011-05-06T13:26:35-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 2011-05-03 | DateSigned |
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 | 2010 | 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 | 10876001 | 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 | -118068 | TotalGrossUBI |
| Contributions Grants Prior Year | 7111299 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6706749 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1099155 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1232092 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -422 | InvestmentIncomePriorYear |
| Investment Income Current Year | -23883 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -357996 | OtherRevenuePriorYear |
| Other Revenue Current Year | -297694 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7852036 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7617264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3005043 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3329029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4604104 | OtherExpensePriorYear |
| Other Expenses Current Year | 4468194 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7609147 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7797223 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 242889 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -179959 | RevenuesLessExpensesCY |
| Total Assets BOY | 26433267 | TotalAssetsBOY |
| Total Assets EOY | 25172869 | TotalAssetsEOY |
| Total Liabilities BOY | 11705051 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10428369 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14728216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14744500 | 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 | 3175172 | Expense |
| Revenue | 2742047 | Revenue |
| Description | DINING - PROVIDES DINING FOR ABOUT 950 MEMBERS, FAMILIES AND GUESTS, A FUNCTION OF AN EXEMPT SOCIAL CLUB | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1891060 | Expense |
| Revenue | 815362 | 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 | 447112 | Expense |
| Revenue | 176543 | 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) |
|---|---|---|
| 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 Program Service Expense | 5513344 | 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 | 15 | 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 | $2,049,506 | InitiationFeesAmount |
| Gross Receipts | $867,453 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 | ||
| RICK BENNETT | ||||||||
| 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 | |||
| MARTIN SHIELDS | ||||||||
| 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 | |||
| EDDIE KROPP | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| MARC HAMMETT | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| EDWARD TOLEDANO | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| DAVID EASTMAN | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JIM WEBB | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| KIERAN MCGILL | ||||||||
| Director | 5.00 | X | 0 | 0 | 0 | |||
| JERRY VOITH | ||||||||
| Past President | 5.00 | X | 0 | 0 | 0 | |||
| JAMES STORY | ||||||||
| General Manager | 60.00 | 188969 | 0 | 5314 | X | X | ||
| NEAL WISDOM | ||||||||
| Golf Course Mgr | 50.00 | 124200 | 0 | 5407 | X | |||
| THOMAS COSTELLO | ||||||||
| Exec Chef | 50 | 90144 | 3673 | X | ||||
| LINDA COOK | ||||||||
| Controller | 50 | 77970 | 1795 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 481283 | TotalReportableCompFromOrg |
| Total Other Compensation | 16189 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | 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 | 6706749 | MembershipDues |
| Total Contributions | 6706749 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Golf carts,greensfees | 713910 | 815362 |
| Locker rentals | 713910 | 148611 |
| Tennis fees/lessons | 713910 | 176543 |
| Swim fees/lessons | 713910 | 91576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1232092 | TotalProgramServiceRevenue |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27800 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18434 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9366 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9366 | TotalRevenueColumn |
| Unrelated Business Revenue | 9366 | UnrelatedBusinessRevenue |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 23883 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -23883 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -23883 | TotalRevenueColumn |
| Related Or Exempt Function Income | -23883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2804429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3216420 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -411991 | TotalRevenueColumn |
| Related Or Exempt Function Income | -284557 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -127434 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Late Charges | 900099 | 71978 | 71978 |
| Member Child Care | 624410 | 29441 | 29441 |
| Discounts and Misc | 900099 | 3512 | 3512 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104931 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7617264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1028583 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -118068 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448905 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2349847 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47699 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261422 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221156 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21081 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442077 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1494574 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SUPPLIES | 176987 |
| TELEPHONE | 16676 |
| POSTAGE | 25495 |
| EQUIP RENTAL/MAINT | 280402 |
| PRINTING & PUBS | 60063 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1950839 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7797223 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7652 | BOY |
| EOY | 13049 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928797 | BOY |
| EOY | 878363 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96434 | BOY |
| EOY | 104581 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107644 | BOY |
| EOY | 263341 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 35889195 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11975660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25292740 | BOY |
| EOY | 23913535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26433267 | BOY |
| EOY | 25172869 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693089 | BOY |
| EOY | 658353 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486212 | BOY |
| EOY | 472884 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10513500 | BOY |
| EOY | 9290082 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12250 | BOY |
| EOY | 7050 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11705051 | BOY |
| EOY | 10428369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14728216 | BOY |
| EOY | 14744500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14728216 | BOY |
| EOY | 14744500 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26433267 | BOY |
| EOY | 25172869 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -179959 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 196243 | 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 | 21880245 | OtherCostOrOtherBasis |
| Depreciation | 7334713 | Depreciation |
| Book Value | 14545532 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9693071 | OtherCostOrOtherBasis |
| Depreciation | 1503338 | Depreciation |
| Book Value | 8189733 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4181970 | OtherCostOrOtherBasis |
| Depreciation | 3098537 | Depreciation |
| Book Value | 1083433 | 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 | 23913535 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Deferred Compensation | Description |
| Amount | $7,050 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 7050 | TotalOfAmounts |
| Total Revenue | 7617264 | TotalRevenue |
| Total Expenses | 7797223 | TotalExpenses |
| Excess Or Deficit For Year | -179959 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 196243 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 196243 | TotalAdjustments |
| Excess Or Deficit Per FS | 16284 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7813507 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 196243 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 196243 | RevenueNotRptdF990 |
| Revenue Subtotal | 7617264 | RevenueSubtotal |
| Total Revenue Per Form990 | 7617264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7797223 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 7797223 | ExpensesSubtotal |
| Total Expenses Per Form990 | 7797223 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|
| JAMES STORY | |||
| 188969 | 5314 | 194283 | |
| NEAL A WISDOM | |||
| 124200 | 5407 | 129607 | 122830 |
| THOMAS COSTELLO | |||
| 90144 | 3673 | 93817 | 95271 |
| LINDA COOK | |||
| 77970 | 1795 | 79765 | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | Form 990 is reviewed by the independent CPA with the |
| Pt VI-B, Line 11a | controller and general manager before filing |
| Pt VI-B, Line 12c | Conflicts of interest are addressed at board meetings |
| Pt VI-C, Line 19 | Documents available upon request in person or by mail |
| Pt VI-A, Line 6 | Individuals become members by invitation and payment |
| Pt VI-A, Line 6 | of initiation fees. |
| Pt VI-A, Line 7a | Members elect officers and directors at annual meeting |
| Pt VI-A, Line 7b | Major improvements/decisions are voted on by members |
| Pt XI | Other changes - Increase on Line 5 of $196,243 is due |
| to change in hedged note fair value | |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES INCLUDE SWIMMING AND |
| Form 990, Part IX, Line 24f | CHEMICALS & FERTILIZERS 143177. SAND, SOIL, TESTING 58987. TREE SERVICE 46452. RANGE BALLS 16885. ELECTRIC, GAS, WATER 531028. GARBAGE PICKUP 23290. EXTERMINATING 5220. GOLF COURSE SUPPLIES 7678. TEE TIME RES EXPENSE 9000. PROP TAX, PERMITS 263796. INSURANCE 139999. DUES AND SUBSCRIPTION 2619. MGR & SUPERVISOR EXP 45661. SERVICE CONTRACTS 166264. UNIFORMS AND LINENS 16373. CLEANING AND LAUNDRY 27367. ENTERTAINMENT,DECOR EXP 150728. GOLF COURSE REPAIRS 28881. BUILDING REPAIRS 15045. TOURNEY/HANDI |
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