GOLF CLUB OF TENNESSEE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOLF CLUB OF TENNESSEE (EIN 58-1831848)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-01
IRS object ID: 201131529349300703
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
Form 990
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-01T09:31:02-05:00	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	CROSSLIN & ASSOCIATES PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2525 WEST END SUITE 1100	AddressLine1
City	NASHVILLE	City
State	TN	State
ZIP Code	37203	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	581831848	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE GOLF CLUB OF TENNESSEE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOLF	NameControl
Phone	6159522025	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE GOLF CLUB DRIVE	AddressLine1
City	KINGSTON SPRINGS	City
State	TN	State
ZIP Code	37082	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	J TODD HEIFNER	Name
Title	GENERAL MANAGER	Title
Date Signed	2011-05-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD M WINSTEAD	Name
Phone	6153205500	Phone

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)
Gross Receipts	4169609	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.THEGOLFCLUBOFTN.COM	WebSite
Activity Or Mission Description	The Golf Club of Tennessee was established in order to enable its members to enjoy golf as it should be played.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	93	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2962608	ContributionsGrantsPriorYear
Contributions Grants Current Year	2855094	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1400915	ProgramServiceRevenuePriorYear
Program Service Revenue CY	909750	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	-57328	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-291083	OtherRevenuePriorYear
Other Revenue Current Year	-174600	OtherRevenueCurrentYear
Total Revenue Prior Year	4072440	TotalRevenuePriorYear
Total Revenue Current Year	3532916	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	1487394	SalariesEtcPriorYear
Salaries Etc Current Year	1433368	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	2394115	OtherExpensePriorYear
Other Expenses Current Year	3577217	OtherExpensesCurrentYear
Total Expenses Prior Year	3881509	TotalExpensesPriorYear
Total Expenses Current Year	5010585	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	190931	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1477669	RevenuesLessExpensesCY
Total Assets BOY	22317755	TotalAssetsBOY
Total Assets EOY	21489920	TotalAssetsEOY
Total Liabilities BOY	13062122	TotalLiabilitiesBOY
Total Liabilities EOY	14753234	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9255633	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6736686	NetAssetsOrFundBalancesEOY
Mission Description	THE GOLF CLUB OF TENNESSEE WAS ESTABLISHED IN ORDER TO PROVIDE DEDICATED GOLFERS WITH AN EXCELLENT COURSE, QUALITY FACILITIES STAFFED TO PROVIDE SUPERIOR SERVICE AND OPERATED TO ENABLE ITS MEMBERS TO ENJOY GOLF AS IT SHOULD BE PLAYED; WITHOUT TEE TIMES, DELAYS, OR DISTRACTIONS WITH THE AVAILABILITY OF QUALITY CADDIES, IN AN EXCEPTIONALLY MAINTAINED ENVIRONMENT OF SECLUSION AND EXCLUSIVITY, AMONGST MEMBERS THAT APPRECIATE AND BENEFIT FROM THE TRADITIONS AND HERITAGE OF THE GAME OF GOLF.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2839043	Expense
Revenue	3764844	Revenue
Description	OPERATIONAL COSTS RELATED TO THE FUNCTION OF THIS PRIVATE GOLF CLUB.	Description
Total Program Service Expense	2839043	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
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
Financial Stmt Attached	false	FinancialStmtAttached
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
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	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	93	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Initiation Fees	$180,000	InitiationFeesAmount
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	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	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	TODD HEIFNER	NamePerson
Telephone Number	6159522025	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE GOLF CLUB DRIVE	AddressLine1
City	KINGSTON SPRINGS	City
State	TN	State
ZIP Code	37082	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation
DAVID B INGRAM
PRESIDENT	1.0	X	X
RICHARD PINSON
SECRETARY	1.0	X	X
GREG DAILY
TREASURER	1.0	X	X
C ANDREW HOWELL
DIRECTOR	1.0	X
TOBY S WILT
DIRECTOR	1.0	X
JULIE FRIST
DIRECTOR	1.0	X
MICHAEL KAPLAN
DIRECTOR	1.0	X
DANIEL G CROCKETT
DIRECTOR	1.0	X
SAMUEL BARTHOLOMEW
DIRECTOR	1.0	X
RON SAMUELS
DIRECTOR	1.0	X
FORREST CONNER
DIRECTOR	1.0	X
JAMES BECKNER
DIRECTOR	1.0	X
NICHOLAS ZEPPOS
DIRECTOR	1.0	X
FLEMING WILT
DIRECTOR	1.0	X
JAY TURNER
DIRECTOR	1.0	X
JAMES T HEIFNER
GENERAL MANAGER	40.0			X	X	188904	12526
JEFFREY S HUBER
COURSE SUPERINTENDENT	40.0				X	117994	12367

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	306898	TotalReportableCompFromOrg
Total Other Compensation	24893	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	2855094	MembershipDues
Total Contributions	2855094	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
GOLF OPERATIONS	500336	500336
TOURNAMENTS	229414	229414
MEMBER INITIATION	180000	180000

Field	Value	IRS element (for citing)
Total Program Service Revenue	909750	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	35384	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	92712	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-57328	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-57328	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	369381	GrossSalesOfInventory
Cost Of Goods Sold	543981	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-174600	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3532916	TotalRevenueColumn
Related Or Exempt Function Income	909750	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	188904	Total
Management And General	188904	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1209672	Total
Program Services	1118015	ProgramServices
Management And General	91657	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34792	Total
Program Services	21274	ProgramServices
Management And General	13518	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	44898	Total
Management And General	44898	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	8514	Total
Program Services	4283	ProgramServices
Management And General	4231	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	214510	Total
Management And General	214510	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1050694	Total
Management And General	1050694	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	154914	Total
Program Services	75122	ProgramServices
Management And General	79792	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROPERTY & MISC TAXES	260331	114772	145559
REPAIRS & MAINTENANCE	1144423	1100114	44309
UTILITIES	159016	71874	87142
TOURNAMENT EXPENSE	83370	82707	663
DUES & SUBSCRIPTIONS	19301	14549	4752

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	437246	Total
Program Services	236333	ProgramServices
Management And General	200913	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5010585	Total
Program Services	2839043	ProgramServices
Management And General	2171542	ManagementAndGeneral

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1672156	BOY
EOY	8875	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	218444	BOY
EOY	241781	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1308241	BOY
EOY	1119782	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	88468	BOY
EOY	74970	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32259261	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12219477	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19025718	BOY
EOY	20039784	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4728	BOY
EOY	4728	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22317755	BOY
EOY	21489920	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	194777	BOY
EOY	85466	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4646093	BOY
EOY	4024890	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8044763	BOY
EOY	10443975	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	176489	BOY
EOY	198903	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	13062122	BOY
EOY	14753234	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9255633	BOY
EOY	6736686	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9255633	BOY
EOY	6736686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22317755	BOY
EOY	21489920	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-1477669	ReconcilationRevenueExpenses
Reconcilation Other Changes	-1041278	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

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1370396	OtherCostOrOtherBasis
Book Value	1370396	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings
Leasehold Improvements		LeaseholdImprovements
Equipment		Equipment

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30888865	OtherCostOrOtherBasis
Depreciation	12219477	Depreciation
Book Value	18669388	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20039784	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	INTEREST RATE SWAP	Description
Amount	$198,903	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	198903	TotalOfAmounts
Total Revenue	3532916	TotalRevenue
Total Expenses	5010585	TotalExpenses
Excess Or Deficit For Year	-1477669	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1477669	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4134225	TotRevenueEtcAuditedFinclStmt
Other Revenues	543981	OtherRevenues
Revenue Not Rptd F990	543981	RevenueNotRptdF990
Revenue Subtotal	3590244	RevenueSubtotal
Other Revenues Not Included	-57328	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-57328	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	3532916	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5611894	TotExpensesEtcAuditedFinclStmt
Losses Reported	543981	LossesReported
Expenses Not Rptd F990	543981	ExpensesNotRptdF990
Expenses Subtotal	5067913	ExpensesSubtotal
Other Expenses Not Included	-57328	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-57328	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5010585	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
1	PAGE 4, PART XII LINE 2D	COST OF GOODS SOLD
2	PAGE 4, PART XIII LINE 2D	COST OF GOODS SOLD
3	PAGE 4, PART XII LINE 4B	Loss on the sale of an asset.
4	PAGE 4, PART XIII LINE 4B	LOSS ON THE SALE OF AN ASSET

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 T HEIFNER	NamePerson
Base Compensation Filing Org	188904	BaseCompensationFilingOrg
Deferred Comp Filing Org	508	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	12018	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	201430	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
990 PAGE 6	PART VI SECTION B LINE 11A	COPY OF THE 990 WAS DISTRIBUTED TO THE EXECUTIVE COMMITTEE AND ALL BOARD MEMBERS WERE MADE AWARE OF THE AVAILABLITY FOR REVIEW VIA EMAIL.
990 PAGE 6	PART VI SECTION B LINE 12b & 12c	CONFLICTS OF INTEREST ARE REVIEWED DURING BOARD MEETINGS, EXECUTIVE COMMITTEE MEETINGS AND WITH THE GENERAL MANAGER BERFORE PROJECTS BEGIN AND MAJOR PURCHASES ARE INITIATED.
990 PAGE 6	PART VI SECTION B LINE 15a & 15b	THE EXECUTIVE COMMITTEE DETERMINES THE GENERAL MANAGER'S COMPENSATION BASED UPON COMPARABLE DATA IN THE INDUSTRY AND PERFORMANCE. OTHER KEY EMPLOYEEES COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE WITH HELP OF THE GENERAL MANAGER.
990 PAGE 6	PART VI SECTION C LINE 18	ALL DOCUMENTS ARE AVAILABLE IN THE ADMINISTRATIVE OFFICE UPON REQUEST.
990 PAGE 6	PART XI LINE 2c	THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CHOOSING THE AUDITORS AND APPROVING THE AUDIT.
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JAMES T HEIFNER TITLE:GENERAL MANAGER HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION	FORM 990 PART VII	NAME:JEFFREY S HUBER TITLE:COURSE SUPERINTENDENT HOURS:40

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE GOLF CLUB OF TENNESSEE SCHOLARSHIP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	ONE GOLF CLUB DRIVE	AddressLine1
City	KINGSTON SPRINGS	City
State	TN	State
ZIP Code	37082	ZIPCode

Field	Value	IRS element (for citing)
EIN	200255101	EIN
Primary Activities	SCHOLARSHIPS	PrimaryActivities
Legal Domicile State	TN	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	9	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg