2025-01-31T12:27:05-05:00 2023-12-31 Helene DR-4830-GA SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2023-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2025-05-01 true true SABRE J LINAHAN P01372980 4048746244 2025-05-01 2023 2025-03-06 01:10:19Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 29007874 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 579 11 1649979 624015 0 0 13594355 14672395 154542 588556 7593446 7992028 21342343 23252979 0 0 0 0 11857061 12835181 0 0 0 8843398 9465028 20700459 22300209 641884 952770 49289468 50169359 3364700 3388856 45924768 46780503 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 49 0 true 579 true true true false false false false 3747663 1404154 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 Manager/Secretary 40.0 0.0 X 342015 0 38875 WILLIAM HUTTER Golf Director 40.0 0.0 X 283572 0 31256 COURTNEY YOUNG Agronomy Director 40.0 0.0 X 262466 0 42129 JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 40.0 0.0 X 255955 0 33815 JOY PLATE CFO 40.0 0.0 X 172779 0 18936 JACOB TILTON Golf Pro/Instructor 40.0 0.0 X 144718 0 24528 RACHAL BATISTE Human Resource Director 40.0 0.0 X 140082 0 28133 RUSSELL DAVIS Golf Instruction Director 40.0 0.0 X 133285 0 16580 BILL TORDELLA PRESIDENT 20.0 0.0 X X 0 0 0 JIM SCHWARZKOPF VP/COMMUNICATION CHAIR 10.0 0.0 X X 0 0 0 TOM HOULE TREASURER 5.0 0.0 X X 0 0 0 BRIAN MACALUSO DIRECTOR/MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 SCOTT SPECHT DIRECTOR/GROUNDS CHAIR 2.0 0.0 X 0 0 0 MARK SHAY DIRECTOR/MEMBERSHIP CO- CHAIR 2.0 0.0 X 0 0 0 CHRIS CUMMISKEY DIRECTOR/GOLF CHAIR 2.0 0.0 X 0 0 0 ANNIE CECIL FEB-DEC DIRECTOR/HOUSE CO-CHAIR 2.0 0.0 X 0 0 0 GIL MAY DIRECTOR/HOUSE & LRP CO-CHAIR 2.0 0.0 X 0 0 0 CHRIS MAREK DIRECTOR/ATHLETICS CHAIR 2.0 0.0 X 0 0 0 DAVID BATTLE DIRECTOR/TENNIS CHAIR 2.0 0.0 X 0 0 0 JIM WOMACK EX-OFFICIO 2.0 0.0 X 0 0 0 JACK GOGER JAN 2023 EX-OFFICIO 2.0 0.0 X 0 0 0 AMY MEDENDORP JAN 2023 DIRECTOR/COMMUNICATIONS CHAIR 2.0 0.0 X 0 0 0 1734872 0 234252 14 false true false Highland Turf Solutions LLC PO Box 218 ELK PARK NC 28622 TEMP. LABOR SERVICE 413001 ONEPATH 170 CHASTAIN MEADOWS CT KENNESAW GA 30144 CLOUD HOSTING/MAINT. 265663 GUMSHOE LLC 4950 BAINBRIDGE CT LILBURN GA 30047 SECURITY SERVICES 242973 UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 237163 ai3 Inc 916 Joseph E Lowery Blvd St 1 ATLANTA GA 30318 Interior Design Serv 132049 6 0 MEMBERSHIP DUES & INITIATION FEES 713910 14672395 14672395 14672395 637946 637946 0 0 0 0 0 0 0 793824 3500 774406 72308 19418 -68808 -49390 19418 -68808 0 0 0 0 0 0 12628934 4908181 7720753 6728138 992615 FINES AND LATE FEES 900099 157923 157923 MISCELLANEOUS 900099 113352 113352 271275 23252979 21671808 1649979 -68808 0 0 0 0 878609 0 10165265 113256 808254 869797 0 12129 67500 0 0 0 766742 0 222765 268914 0 1422708 0 0 56968 0 0 2939459 401615 REPAIRS & MAINTENANCE 1538964 SPECIAL SERVICES 710909 FOOD & BEVERAGE SUPPLIES 406071 EMPLOYEE EXPENSES 296643 353641 22300209 2270792 3391415 15005530 17732982 0 0 3821691 3840904 0 0 0 0 1626240 1493620 635067 700414 567647 726237 59691181 37407394 25362501 22283787 0 0 0 0 0 0 0 0 0 0 49289468 50169359 1384663 1524115 0 0 1980037 1864741 0 0 0 0 0 0 0 0 0 0 0 0 3364700 3388856 X 0 0 0 0 45924768 46780503 45924768 46780503 49289468 50169359 X 952770 -69698 -27337 X false true X true false false false 5171024 5171024 25975289 16486913 9488376 11252017 8314236 2937781 17292851 12606245 4686606 22283787 0 0 X 25403944 -69698 3926685 3856987 21546957 1706022 1706022 23252979 24548209 3926685 3926685 20621524 1678685 1678685 22300209 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, 2023 and 2022. 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, 2020. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $ 3,926,685 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,449,077 457B NET INCOME $ 27,337 EXPENSES NETTED WITH REVENUE ON F/S $ 298,416 LOSS FROM SALE OF EQUIPMENT ($ 68,808) ------------- TOTAL $1,706,022 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $ 3,926,685 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,449,077 EXPENSES NETTED WITH REVENUE ON F/S $ 298,416 LOSS FROM SALE OF EQUIPMENT ($ 68,808) ------------- TOTAL $1,678,685 X X X X false false false JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 135303 10000 110652 6619 27632 290206 0 WILLIAM HUTTER Golf Director 206420 67500 9652 3854 27872 315298 0 JOY PLATE CFO 152634 10000 10145 5228 14178 192185 0 CALVIN BOLLING General Manager/Secretary 293135 42000 6880 9900 29445 381360 0 RACHAL BATISTE Human Resource Director 124482 10000 5600 3900 24643 168625 0 JACOB TILTON Golf Pro/Instructor 37927 1056 105735 520 24192 169430 0 COURTNEY YOUNG Agronomy Director 226903 20600 14963 8032 34567 305065 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 2023 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 27,337