2022-11-15T11:00:40-06:00 2021-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2021-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2022-11-15 true CALVIN BOLLING 999009999 SABRE J LINAHAN P01372980 4048746244 2022-11-15 2 2021 2022-09-23 18:48:47Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 22977529 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 488 11 597085 86428 0 1176217 18138786 13195954 601431 92050 4829019 6588429 23569236 21052650 0 0 0 0 8908367 10396431 0 0 0 7415761 8148175 16324128 18544606 7245108 2508044 45314500 48365690 2334114 2969063 42980386 45396627 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 18544606 19279134 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 18544606 false true 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 35 0 true 488 true true true false false false false 3969883 555331 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/Secretary 40.0 0.0 X 311210 0 30500 COURTNEY YOUNG Agronomy Director 40.0 0.0 X 253005 0 44063 JAMES M GRAYSON Tennis/ATHLETIC Director 40.0 0.0 X 221829 0 30215 KEVIN WALKER Executive Chef 40.0 0.0 X 178131 0 24961 JOY PLATE CFO 40.0 0.0 X 150175 0 29077 MARGARITA GRIGORYEV CLUBHOUSE MANAGER 40.0 0.0 X 159529 0 11012 RUSSELL DAVIS Golf Instruction Director 40.0 0.0 X 127941 0 14591 JACOB TILTON Golf Pro/Instructor 40.0 0.0 X 114112 0 22262 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/LONG RANGE CO-CHAIR 10.0 0.0 X X 0 0 0 JACK GOGER EX-OFFICIO 2.0 0.0 X 0 0 0 BRIAN MACALUSO DIRECTOR/TENNIS CHAIR 2.0 0.0 X 0 0 0 SCOTT SPECHT DIRECTOR/LRP & HOUSE CHAIRMAN 2.0 0.0 X 0 0 0 MARK SCHULTZ DIRECTOR/GROUNDS CHARIMAN 2.0 0.0 X 0 0 0 DUNCAN MILLER DIRECTOR/MEMBERSHIP CHAIRMAN 2.0 0.0 X 0 0 0 MARK SHAY DIRECTOR/ATHLETICS CHAIRMAN 2.0 0.0 X 0 0 0 CHRIS CUMMISKEY DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 AMY MEDENDORP DIRECTOR/COMMUNICATIONS CHAIR 2.0 0.0 X 0 0 0 ANNIE CECIL DIRECTOR/LRP & HOUSE CHAIRMAN 2.0 0.0 X 0 0 0 JOHN SROUJI Jan 2021 DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 GIL MAY Jan 2021 DIRECTOR/MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 JUSTIN BOLLER Jan 2021 DIRECTOR/ATHLETICS CHAIRMAN 2.0 0.0 X 0 0 0 HAL PHILIPSON Jan 2021 EX-OFFICIO 2.0 0.0 X 0 0 0 1515932 0 206681 11 false true false GUMSHOE LLC 4950 Bainbridge Ct LILBURN GA 30047 Security Services 142555 ONEPATH 170 CHASTAIN MEADOWS CT KENNESAW GA 30144 CLOUD HOSTING/MAINT. 188384 UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 147552 VANGUARD CLEANING SYSTEMS OF ATLANT 270 Scientific Dr Ste 18 PEACHTREE CORNERS GA 30092 JANITORIAL SERVICES 101970 4 1176217 1176217 MEMBERSHIP DUES & INITIATION FEES 713910 13195954 13195954 13195954 4867 4867 0 0 0 0 0 0 0 193353 10500 106384 10286 86969 214 87183 86969 214 0 0 0 0 0 0 8171449 1808209 6363240 5857991 505249 FINES AND LATE FEES 900099 156326 156326 MISCELLANEOUS 900099 68863 68863 225189 21052650 19279134 597085 214 X 0 0 0 0 818030 818030 0 7972740 7972740 106009 106009 828817 828817 670835 670835 0 6284 6284 58550 58550 0 0 0 445508 445508 0 191182 191182 256047 256047 0 1375050 1375050 0 0 31767 31767 0 0 2757570 2757570 303036 303036 REPAIRS & MAINTENANCE 1135001 1135001 FOOD & BEVERAGE SUPPLIES 399962 399962 SPECIALISTS 361723 361723 ENTERTAINMENT 257253 257253 569242 569242 18544606 18544606 12958880 14477836 0 0 0 0 3761481 4192163 0 0 0 0 2410276 2024802 220125 270724 230024 249166 59193899 32042900 25733714 27150999 0 0 0 0 0 0 0 0 0 0 45314500 48365690 1140888 1276517 0 0 1193226 1692546 0 0 0 0 0 0 0 0 0 0 0 0 2334114 2969063 X 0 0 0 0 42980386 45396627 42980386 45396627 45314500 48365690 X 2508044 -91803 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 4593918 4593918 28033488 14021143 14012345 9909299 7202444 2706855 16657194 10819313 5837881 27150999 0 0 X 21408807 1810562 1810562 19598245 1454405 1454405 21052650 18992566 1810562 1810562 17182004 1362602 1362602 18544606 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. During the year ended December 31, 2020, the Club was subject to unrelated business income tax related to an unusual circumstance. There was an insignificant amount of unrelated business taxable income for the year ended December 31, 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, 2018. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $ 1,810,562 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,173,082 457B NET INCOME $ 91,803 EXPENSES NETTED WITH REVENUE ON F/S $ 189,306 GAIN FROM SALE OF EQUIPMENT $ 214 ------------- TOTAL $1,454,405 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $ 1,810,562 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,173,082 EXPENSES NETTED WITH REVENUE ON F/S $ 189,306 GAIN FROM SALE OF EQUIPMENT $ 214 ------------- TOTAL $1,362,602 X X X X false true false CALVIN BOLLING General Mgr/Secretary 259330 0 45000 0 6880 0 4554 0 26416 0 342180 0 0 0 COURTNEY YOUNG Agronomy Director 213542 0 24000 0 15463 0 7755 0 36778 0 297538 0 0 0 JAMES M GRAYSON Tennis/ATHLETIC Director 87953 0 12000 0 121876 0 5742 0 24910 0 252481 0 0 0 KEVIN WALKER Executive Chef 175296 0 2335 0 500 0 0 0 25371 0 203502 0 0 0 JOY PLATE CFO 127530 0 12000 0 10645 0 4694 0 24853 0 179722 0 0 0 MARGARITA GRIGORYEV CLUBHOUSE MANAGER 140129 0 12000 0 7400 0 3370 0 8112 0 171011 0 0 0 SCHEDULE J PART 1 LINE 4B The Club has adopted two types of IRC 457 plans for certain key management employees. One of the plans allows for the elective deferral of current compensation up to the Applicable Dollar Amount; additionally, both plans allow the Club to make discretionary contributions. The Club's made no contributions to the plans in 2021. 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 2021 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 91,803