2020-11-13T14:57:57-06:00 2019-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2019-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2020-11-16 true MARC A AZAR P91739349 4048746244 2020-11-16 50.58.246.46 67983820203185000011 2020-11-13 P C3DA074B747AE767414D4033EC66A60D097B2AB8 7E4D7CC5FA2579F3A04939F941FA24F9E3FA6469 2019 2021-04-22 16:20:28Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 21400701 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 442 11 1242136 22026 0 0 11435650 12378132 70809 22150 6559652 6901939 18066111 19302221 0 0 0 0 8937345 9437952 0 0 0 7773034 7932770 16710379 17370722 1355732 1931499 36619178 38712683 2725074 2913028 33894104 35799655 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 17370722 18063883 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 17370722 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 true false false false false false false false false true 54 0 true 442 true true true false false false false 3965096 1747866 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 NICHOLAS MARKEL GENERAL MANAGER/SECRETARY 40.0 0.0 X 298248 0 52904 COURTNEY YOUNG Agronomy Director 40.0 0.0 X 241936 0 44049 JAMES M GRAYSON TENNIS/ATHLETICS DIRECTOR 40.0 0.0 X 178243 0 29150 KEVIN WALKER Executive Chef 40.0 0.0 X 170997 0 24324 JOY PLATE CFO 40.0 0.0 X 143445 0 28931 MARGARITA GRIGORYEV Clubhouse MANAGER 40.0 0.0 X 142206 0 0 RUSSELL DAVIS Golf Instruction Director 40.0 0.0 X 108554 0 14548 BRIAN BEEBE Security Director 40.0 0.0 X 115472 0 3464 HAL PHILIPSON EX-OFFICIO 2.0 0.0 X 0 0 0 JACK GOGER PRESIDENT 20.0 0.0 X 0 0 0 JIM SCHWARZKOPF TREASURER 5.0 0.0 X 0 0 0 JIM WOMACK VP/HOUSE AND LRP CO-CHAIR 10.0 0.0 X 0 0 0 John Srouji DIRECTOR/TENNIS CHAIR 2.0 0.0 X 0 0 0 GIL MAY DIRECTOR/HOUSE AND LRP CO-CHAI 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 CO-CHAIRMA 2.0 0.0 X 0 0 0 JUSTIN BOLLER DIRECTOR/ATHLETICS CHAIRMAN 2.0 0.0 X 0 0 0 BILL TORDELLA DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 AMY MEDENDORP DIRECTOR/MEMBERSHIP CO-CHAIRMA 2.0 0.0 X 0 0 0 TOM HOULE DIRECTOR/MEMBERSHIP CO-CHAIRMA 2.0 0.0 X 0 0 0 JON CHASTEEN DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 STEVE BATES DIRECTOR/MEMBERSHIP CO-CHAIRMA 2.0 0.0 X 0 0 0 STEVE MALOOF EX-OFFICIO 2.0 0.0 X 0 0 0 1399101 0 197370 8 false true false COLLIERS FACILITY SOLUTIONS LLC PO BOX 78407 ATLANTA GA 30357 FACILITY MAINTENANCE 272032 CDI MANAGED SERVICES 585 COLONIAL PARK DR SUITE 200 ROSWELL GA 30075 CLOUD HOSTING/IT 198985 CHAPMAN COYLE CHAPMAN ASSOCIATES 9040 ROSWELL ROAD STE 400 ATLANTA GA 30305 ARCHITECTURE SERVICE 289728 VANGUARD CLEANING SYSTEMS OF ATLANT PO BOX 451249 ATLANTA GA 31145 JANITORIAL SERVICES 194027 UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 140066 5 0 MEMBERSHIP DUES & INITIATION FEES 713910 12378132 12378132 12378132 6216 6216 0 0 0 0 0 19732 207500 211298 19732 -3798 15934 19732 -3798 0 0 0 0 0 0 8614608 1887182 6727426 5511238 1216188 FINES AND LATE FEES 900099 163010 163010 MISCELLANEOUS 900099 11503 11503 174513 19302221 18063883 1242136 -3798 0 0 0 0 811173 811173 0 7165905 7165905 94552 94552 752670 752670 613652 613652 0 1621 1621 55700 55700 0 0 0 814322 814322 0 183109 183109 252123 252123 0 1268916 1268916 0 0 72666 72666 4375 4375 0 2345219 2345219 288651 288651 GROUNDS REPAIRS & MAINTENANCE 536555 536555 SPECIALISTS 479398 479398 FOOD & BEVERAGE SUPPLIES 340806 340806 ENTERTAINMENT 328046 328046 961263 961263 17370722 17370722 4874103 7032403 0 0 0 0 3249485 3723093 0 0 0 0 2665398 2534161 238966 220760 407853 357170 52135779 27290683 24770219 24845096 0 0 413154 0 0 0 0 0 0 0 36619178 38712683 1320260 1418052 0 0 991660 1494976 0 0 0 0 0 0 0 0 0 0 413154 0 2725074 2913028 X 0 0 0 0 33894104 35799655 33894104 35799655 36619178 38712683 X 1931499 -25948 X false true X true false false false 2581901 2581901 25680572 11685977 13994595 47713 47713 9041130 6239059 2802070 14784464 9365647 5418817 24845096 0 0 X 19622901 1887182 1887182 17735719 1566502 1566502 19302221 17717350 1887182 1887182 15830168 1540554 1540554 17370722 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 IRS is subject to income taxes. Unrelated business taxable income for the years ended December 31, 2019 and 2018 was insignificant. 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, 2016. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,887,182 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,212,414 457B NET INCOME $ 25,948 REVENUE NETTED AGAINST EXPENSES ON RETURN $ 3,600 EXPENSES NETTED WITH REVENUE ON F/S $ 328,338 GAIN FROM SALE OF EQUIPMENT <$ 3,798> ------------- TOTAL $1,566,502 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $1,887,182 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,212,414 REVENUE NETTED AGAINST EXPENSES ON RETURN $ 3,600 EXPENSES NETTED WITH REVENUE ON F/S $ 328,338 GAIN FROM SALE OF EQUIPMENT <$ 3,798> ------------- TOTAL $1,540,554 X X X X false true false NICHOLAS MARKEL GENERAL MANAGER/SECRETARY 241569 0 40125 0 16554 0 18487 0 34970 0 351705 0 0 0 COURTNEY YOUNG Agronomy Director 201973 0 25000 0 14963 0 7410 0 37192 0 286538 0 0 0 JAMES M GRAYSON TENNIS/ATHLETICS DIRECTOR 82532 0 10000 0 85711 0 4887 0 24811 0 207941 0 0 0 KEVIN WALKER Executive Chef 170347 0 650 0 0 0 0 0 24455 0 195452 0 0 0 JOY PLATE CFO 123300 0 10000 0 10145 0 4468 0 25016 0 172929 0 0 0 SCHEDULE J PART 1 LINE 4B DURING 2019, THE ORGANIZATION ESTABLISHED A 457(F) PLAN FOR THE BENEFIT OF NICHOLAS MARKEL. THE CLUB CONTRIBUTED $16,000 TO THE PLAN FOR THE YEAR. MR. MARKEL RESIGNED IN APRIL 2020 AND DID NOT VEST IN ANY AMOUNTS CONTRIBUTED TO THE PLAN. STEVE MALOOF EX-OFFICIO 272993 INSURANCE COVERAGE false 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 VII Section A JON CHASTEEN'S, STEVE BATES', AND STEVE MALOOF'S TERM RAN THROUGH JANUARY 2019. Part XI LINE 9 The 457B income is reported on the 2019 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 25,948