2023-11-15T11:36:24-06:00 2022-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2023-11-15 true CALVIN BOLLING 999009999 SABRE J LINAHAN P01372980 4048746244 2023-11-15 3 2022 2023-04-26 12:10:37Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 26459603 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 531 11 1509683 109038 1176217 0 13195954 13594355 92050 154542 6588429 7593446 21052650 21342343 0 0 0 0 10396431 11857061 0 0 0 8148175 8843398 18544606 20700459 2508044 641884 48365690 49289468 2969063 3364700 45396627 45924768 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. false false false false false false false false false true false false false false true 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 true 50 0 true 531 true true true false false false false 3598847 1519478 false false false false X 11 11 false false false false true true true true true false false true true true true false false true true false GA X CALVIN BOLLING 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 X CALVIN BOLLING General Mgr/Secrtry 40.0 0.0 X 322082 0 35223 COURTNEY YOUNG Agronomy Director 40.0 0.0 X 257204 0 51211 JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 40.0 0.0 X 203587 0 31787 KEVIN WALKER Executive Chef 40.0 0.0 X 161971 0 25519 JOY PLATE CFO 40.0 0.0 X 152997 0 26892 MARGARITA GRIGORYEV CLUBHOUSE MANAGER 40.0 0.0 X 166088 0 10183 PHILIP TAYLOR Golf Director 40.0 0.0 X 141371 0 12209 WILLIAM HUTTER Golf Director 40.0 0.0 X 124851 0 3181 JACK GOGER EX-OFFICIO 2.0 0.0 X 0 0 0 JIM WOMACK PRESIDENT 20.0 0.0 X X 0 0 0 TOM HOULE TREASURER 5.0 0.0 X X 0 0 0 BILL TORDELLA VP/MEMBERSHIP CO-CHAIR 10.0 0.0 X X 0 0 0 BRIAN MACALUSO DIRECTOR/GOLF CHAIR 2.0 0.0 X 0 0 0 SCOTT SPECHT DIRECTOR/GROUNDS CHAIRMAN 2.0 0.0 X 0 0 0 GIL MAY FEB-DEC DIR./LRP CO-CHAIR/HOUSE CHAIR 2.0 0.0 X 0 0 0 DAVID BATTLE FEB-DEC DIRECTOR/TENNIS CHAIRMAN 2.0 0.0 X 0 0 0 MARK SHAY DIRECTOR/MEMBERSHIP CHAIRMAN 2.0 0.0 X 0 0 0 CHRIS CUMMISKEY DIRECTOR/ATHLETICS CHAIRMAN 2.0 0.0 X 0 0 0 AMY MEDENDORP DIRECTOR/COMMUNICATIONS CHAIR 2.0 0.0 X 0 0 0 ANNIE CECIL DIR./LRP CO-CHAIR/HOUSE CHAIR 2.0 0.0 X 0 0 0 DUNCAN MILLER JAN 2022 DIRECTOR/MEMBERSHIP CHAIRMAN 2.0 0.0 X 0 0 0 MARK SCHULTZ JAN 2022 DIRECTOR/GROUNDS CHARIMAN 2.0 0.0 X 0 0 0 1530151 0 196205 14 false true false UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 208921 ONEPATH 170 CHASTAIN MEADOWS CT KENNESAW GA 30144 CLOUD HOSTING/MAINT. 199633 THE AIR COMPANY OF GEORGIA 10 GLENLAKE PKWY STE 130 SANDY SPRINGS GA 30328 HVAC CONTRACTOR 176769 GUMSHOE LLC 4950 BAINBRIDGE CT LILBURN GA 30047 SECURITY SERVICES 154930 PACESETTER PERSONNEL SERVICE PO BOX 2146 HOUSTON TX 77252 TEMP. LABOR SERVICE 116827 6 0 MEMBERSHIP DUES & INITIATION FEES 713910 13594355 13594355 13594355 110694 110694 0 0 0 0 0 0 0 766431 34800 757383 9048 34800 43848 9048 34800 0 0 0 0 0 0 11733622 4359877 7373745 5983804 1389941 FINES AND LATE FEES 900099 159869 159869 MISCELLANEOUS 900099 59832 59832 219701 21342343 19797860 1509683 34800 X 0 0 0 0 847020 0 9321303 94640 811167 782931 0 33189 61050 0 0 0 410567 0 209287 261696 0 1393506 0 0 64708 0 0 2924397 340838 REPAIRS & MAINTENANCE 1204685 FOOD & BEVERAGE SUPPLIES 433663 SPECIALISTS 394888 EMPLOYEE EXPENSES 319116 791808 20700459 14477836 2270792 0 15005530 0 0 4192163 3821691 0 0 0 0 2024802 1626240 270724 635067 249166 567647 59971080 34608579 27150999 25362501 0 0 0 0 0 0 0 0 0 0 48365690 49289468 1276517 1384663 0 0 1692546 1980037 0 0 0 0 0 0 0 0 0 0 0 0 2969063 3364700 X 0 0 0 0 45396627 45924768 45396627 45924768 48365690 49289468 X 641884 -98451 -15292 X false true X true false false false 4593918 4593918 28255617 15245034 13010583 10316690 7619101 2697589 16804855 11744444 5060411 25362501 0 0 X 23271239 -98453 3599288 3500835 19770404 1571939 1571939 21342343 22743100 3599288 3599288 19143812 1556647 1556647 20700459 SCHEDULE D PART X QUESTION 2 The Club is recognized as an organization exempt from income taxes under Section 501(c)(7) of the IRC. Only unrelated business income, as defined by Section 512(a)(1) of the IRC is subject to income taxes. There was an insignificant amount of unrelated business taxable income for the years ended December 31, 2022 and 2021. The Club annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Club takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Club believes it is no longer subject to tax examinations for years ending before December 31, 2019. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $ 3,599,288 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,342,228 457B NET INCOME $ 15,292 EXPENSES NETTED WITH REVENUE ON F/S $ 179,619 GAIN FROM SALE OF EQUIPMENT $ 34,800 ------------- TOTAL $1,571,939 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $ 3,599,288 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,342,228 EXPENSES NETTED WITH REVENUE ON F/S $ 179,619 GAIN FROM SALE OF EQUIPMENT $ 34,800 ------------- TOTAL $1,556,647 X X X X false false false CALVIN BOLLING General Mgr/Secrtry 270202 0 45000 0 6880 0 9150 0 26543 0 357775 0 0 0 COURTNEY YOUNG Agronomy Director 218241 0 24000 0 14963 0 13485 0 38196 0 308885 0 0 0 JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 89826 0 12000 0 101761 0 5310 0 26914 0 235811 0 0 0 KEVIN WALKER Executive Chef 161464 0 507 0 0 0 0 0 25929 0 187900 0 0 0 JOY PLATE CFO 130852 0 12000 0 10145 0 4721 0 22641 0 180359 0 0 0 MARGARITA GRIGORYEV CLUBHOUSE MANAGER 147188 0 12000 0 6900 0 4177 0 6476 0 176741 0 0 0 PHILIP TAYLOR Golf Director 123171 0 17000 0 1200 0 0 0 12422 0 153793 0 0 0 Part VI SECTION A QUESTION 6 Memberships are available and are by Board invitation based upon Membership Nominations presented by three sponsoring members of the Club. Nominations are reviewed by the Membership Committee during a 60 day Club posting period and are forwarded to the Board of Directors on a monthly basis. All membership invitations that are issued are effective on the first day of the following month. Part VI SECTION A QUESTION 7A Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February. Part VI SECTION A QUESTION 7B Board decisions requiring membership vote: 1) Any Bylaw change 2) Any dues increase above 10% of regular dues and any assessment above $200 3) Election of Board and officers Part VI SECTION B QUESTION 11 VOTING BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN AND REVIEW IT BEFORE THE RETURN IS FILED. PART VI SECTION B QUESTION 12C EACH TRANSACTION IS REVIEWED BY THE BOARD FOR CONFLICT OF INTEREST. PART VI SECTION B QUESTIONS 15A AND 15B Executive committee determines compensation of senior management based on current market conditions, surveys of other clubs and job performance. It includes a written employment contract that is approved by the board's compensation committee. Compensation of other employees determined by management. PART VI SECTION C QUESTION 19 FINANCIAL INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND PROSPECTIVE GUESTS. Part XI LINE 9 The 457B income is reported on the 2022 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 15,292