DATAW ISLAND CLUB INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DATAW ISLAND CLUB INC (EIN 57-0868425)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-13
- IRS object ID
- 201111339349303226
- 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 | 2011-05-13T13:39:37-05:00 | 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 | CHERRY BEKAERT & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1999 | AddressLine1 |
| City | BLUFFTON | City |
| State | SC | State |
| ZIP Code | 29910 | 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 | 570868425 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DATAW ISLAND CLUB INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DATA | NameControl |
| Phone | 8438388434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI MURDAUGH | Name |
| Title | ASSISTANT TREASURER | Title |
| Phone | 8438388434 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAYMOND E WARCO | Name |
| Phone | 8437068440 | Phone |
| Date Prepared | 2011-05-13 | DatePrepared |
| 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 | LORI MURDAUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6148458 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DATAW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 166 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 443641 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -22144 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6474346 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6047478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 187973 | InvestmentIncomePriorYear |
| Investment Income Current Year | 92880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8100 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6662319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6148458 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3032510 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3092694 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3403029 | OtherExpensePriorYear |
| Other Expenses Current Year | 3276661 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6435539 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6369355 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 226780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -220897 | RevenuesLessExpensesCY |
| Total Assets BOY | 21954647 | TotalAssetsBOY |
| Total Assets EOY | 21193535 | TotalAssetsEOY |
| Total Liabilities BOY | 1058158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 517943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20896489 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20675592 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEASONAL CLUB FOR MEMBERS BENEFIT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | COUNTRY CLUB OPERATION | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 53 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 166 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Initiation Fees | $123,100 | InitiationFeesAmount |
| Gross Receipts | $0 | GrossReceiptsAmount |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LORI MURDAUGH CONTROLLER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8438388434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211A COTTON DIKE ROAD | AddressLine1 |
| City | ST HELENA | City |
| State | SC | State |
| ZIP Code | 29920 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 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 |
|---|---|---|---|---|---|---|---|---|
| SONNY GOOGINS | ||||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | ||
| PERRY GESELL | ||||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 | ||
| JOHN MACFARLAND | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JAMES FARGHER | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| PETER DICKERSON | ||||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | ||
| BOB GANTZ | ||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | ||
| TOM WHITE | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| JOAN GILCHRIST | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| DAVID MUEHL | ||||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |||
| TED BARTLETT | ||||||||
| GENERAL MANAGER | 40.00 | 179471 | 0 | 0 | X | X | ||
| BRIAN HOLLINGSWORTH | ||||||||
| DIRECTOR OF GOLF MAINTENANCE | 40.00 | 103436 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 282907 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES AND AS | 713910 | 4075253 | 3817253 | 258000 |
| WESTBROOK MANAGEMENT F | 713910 | 1123526 | 1123526 | |
| GOLF REVENUE | 713910 | 589079 | 525332 | 63747 |
| RESERVE FUND INCOME | 713910 | 205123 | 205123 | |
| SALES CENTER | 713910 | 16400 | 16400 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25483 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 12614 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6047478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92880 | TotalRevenueColumn |
| Unrelated Business Revenue | 92880 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TAX REFUND | Description |
| Business Code | 713910 | BusinessCode |
| Total Revenue Column | 8100 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8100 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8100 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6148458 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5704817 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 443641 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2352708 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41557 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500977 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197452 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12165 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19369 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123165 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100130 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62678 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14538 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35632 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626482 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202168 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| EQUIPMENT RENTAL AND MA | 358088 |
| UTILITIES | 331208 |
| LANDSCAPE MAINTENANCE | 272551 |
| MAINTENANCE - BUILDINGS | 181713 |
| MAINTENANCE - IRRIGATIO | 170051 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766723 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6369355 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586691 | BOY |
| EOY | 354804 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362887 | BOY |
| EOY | 1553592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353492 | BOY |
| EOY | 330640 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655 | BOY |
| EOY | 3254 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144060 | BOY |
| EOY | 130822 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22480276 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7971101 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14926169 | BOY |
| EOY | 14509175 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647909 | BOY |
| EOY | 3382228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 930784 | BOY |
| EOY | 929020 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954647 | BOY |
| EOY | 21193535 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198327 | BOY |
| EOY | 163351 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12552 | BOY |
| EOY | 11552 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 725000 | BOY |
| EOY | 215000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122279 | BOY |
| EOY | 128040 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058158 | BOY |
| EOY | 517943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15950300 | BOY |
| EOY | 15729403 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4946189 | BOY |
| EOY | 4946189 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20896489 | BOY |
| EOY | 20675592 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21954647 | BOY |
| EOY | 21193535 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -220897 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6159987 | OtherCostOrOtherBasis |
| Book Value | 6159987 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11068698 | OtherCostOrOtherBasis |
| Depreciation | 3905607 | Depreciation |
| Book Value | 7163091 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2840536 | OtherCostOrOtherBasis |
| Depreciation | 1913918 | Depreciation |
| Book Value | 926618 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1395346 | OtherCostOrOtherBasis |
| Depreciation | 1138716 | Depreciation |
| Book Value | 256630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1015709 | OtherCostOrOtherBasis |
| Depreciation | 1012860 | Depreciation |
| Book Value | 2849 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14509175 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL AND WITHHOLDING | $92,943 |
| ACCRUED INTEREST | $815 |
| ACCOUNTS PAYABLE RELATED PARTIES | $34,282 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 128040 | TotalOfAmounts |
| Total Revenue | 6148458 | TotalRevenue |
| Total Expenses | 6369355 | TotalExpenses |
| Excess Or Deficit For Year | -220897 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -220897 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6025301 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6025301 | RevenueSubtotal |
| Other Revenues Not Included | 123157 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 123157 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6148458 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6369298 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6369298 | ExpensesSubtotal |
| Other Expenses Not Included | 57 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 57 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6369355 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CONTRIBUTIONS 123,100. MISCELLANEOUS DIFFERENCE 57. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MISCELLANEOUS DIFFERENCE 57. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TED BARTLETT | NamePerson |
| Base Compensation Filing Org | 179471 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 179471 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHO PAY DUES TO USE THE CLUB'S FACILITIES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATIONS MEMBERS ELECT THE BOARD MEMBERS BY VOTE ANNUALLY. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE COMMITTEES DOCUMENT THEIR MEETINGS AND RECOMMENDATIONS OF ACTIONS. HOWEVER, THESE COMMITTEES DO NOT HAVE AUTHORITY TO ACT, ONLY THE BOARD OF DIRECTORS HAS THE AUTHORITY TO ACT. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CONTROLLER, LORI MURDAUGH. THE FORM IS THEN PRESENTED TO THE BOARD MEMBERS FOR THEIR APPROVAL. | |
| THE BOARD AND THE EMPLOYEES ARE REMINDED AT LEAST ON AN ANNUAL BASIS ABOUT THE POLICY AND EACH ARE REQUESTED TO DISCLOSE ANY ITEMS IN VIOLATION OF THE POLICY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD REVIEWS, AT LEAST ANNUALLY, COMPARABLE SURVEY DATA OF COMPENSATION RANGES IN CONJUNCTION WITH PERFORMANCE DATA OF THE EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DATAW ISLAND CLUB IS A PRIVATE CLUB. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ONLY TO THE CLUB MEMBERS UPON THEIR REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| ALL OTHER FUNCTIONAL EXPENSES | FERTILIZER AND SOIL AMENDMENTS : TOTAL EXPENSES 124,840. CHEMICALS : TOTAL EXPENSES 119,057. JANITORIAL SERVICES AND SUPPLIES : TOTAL EXPENSES 104,257. RESTAURANT SUPPLIES : TOTAL EXPENSES 80,494. FUEL OIL AND GREASE : TOTAL EXPENSES 63,544. UNIFORM EXPENSE : TOTAL EXPENSES 61,241. MISCELLANEOUS EXPENSES : TOTAL EXPENSES 38,831. SEED, PLANT MATERIAL, AND SOD : TOTAL EXPENSES 36,469. ASSESSMENTS DIOA : TOTAL EXPENSES 36,260. MAINTENANCE SUPPLIES : TOTAL EXPENSES 36,159. SPECIAL EVENT EXPENSE : TOTAL EXPENSES 31,805. OPERATING SUPPLIES : TOTAL EXPENSES 30,537. GOLF COURSE RENOVATIONS : TOTAL EXPENSES 26,955. FURNITURE AND EQUIPMENT : TOTAL EXPENSES 23,943. SAND AND TOPDRESSING : TOTAL EXPENSES 20,809. TAXES AND LICENSES : TOTAL EXPENSES 20,450. MEMBER AND EMPLOYEE RELATIONS : TOTAL EXPENSES 17,534. EXPERIENCE DATAW EXPENSES : TOTAL EXPENSES 15,463. MAINTENANCE - EQUIPMENT AND COMPUTERS : TOTAL EXPENSES 11,342. TOURNAMENT EXPENSES : TOTAL EXPENSES 6,217. EMPLOYEE RECRUITMENT : TOTAL EXPENSES 4,831. SUPPLIES - PRO SHOP : TOTAL EXPENSES 3,793. MEMBERSHIP DUES : TOTAL EXPENSES 3,075. DUES AND SUBSCRIPTIONS : TOTAL EXPENSES 1,795. MEALS AND ENTERTAINMENT : TOTAL EXPENSES 1,397. CONTRIBUTIONS : TOTAL EXPENSES 168. TAXES - FRANCHISE FEE : TOTAL EXPENSES 57. DEPARTMENT ALLOCATION : TOTAL EXPENSES -154,600. | FORM 990, PART X, LINE 24F |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESTBROOK | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 819 | AddressLine1 |
| City | BEAUFORT | City |
| State | SC | State |
| ZIP Code | 29901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570801805 | EIN |
| Primary Activity | FOOD & BEVERAGE | PrimaryActivity |
| Legal Domicile State | SC | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of EOY Assets | 67251 | ShareOfEOYAssets |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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