2019-11-14T10:29:05-06:00 2018-12-31 SMITH & HOWARD PC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2018-01-01 580141965 ANSLEY GOLF CLUB INC % NICHOLAS MARKEL ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 NICHOLAS MARKEL SECRETARY 4048751687 2019-11-15 true MARC A AZAR P91739349 4048746244 2019-11-15 50.58.246.46 67983820193185000008 2019-11-14 P 931E6D4C770EAA938F91A2E56E02E0026CDBCE32 8BC5F18042C5597B789CF739EBBEC1C32F515C8C 2018 2020-04-17 16:48:07Z NICHOLAS MARKEL 196 MONTGOMERY FERRY DR ATLANTA GA 30309 20399807 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 414 0 1238104 56019 0 0 12509369 11435650 25141 70809 6030323 6559652 18564833 18066111 0 0 0 0 8442182 8937345 0 0 0 7000924 7773034 15443106 16710379 3121727 1355732 34968880 36619178 2369533 2725074 32599347 33894104 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 16710379 11435650 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 16710379 false false false false false false false false false true false false false true 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 48 0 true 414 true true true false false false false 3338048 1708892 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 NICHOLAS MARKEL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 X STEVE MALOOF EX-OFFICIO 2.0 0.0 X 0 0 0 HAL PHILIPSON PRESIDENT 20.0 0.0 X 0 0 0 JIM SCHWARZKOPF TREASURER 5.0 0.0 X 0 0 0 JACK GOGER VP/HOUSE AND LRP CO-CHAIR 10.0 0.0 X 0 0 0 STEVE BATES DIRECTOR/GROUNDS CHAIR 2.0 0.0 X 0 0 0 GIL MAY DIRECTOR/MARKETING CHAIRMAN 2.0 0.0 X 0 0 0 JUSTIN BOLLER DIRECTOR/ATHLETICS CHARIMAN 2.0 0.0 X 0 0 0 JIM WOMACK DIRECTOR/HOUSE & LRP CO-CHAIR 2.0 0.0 X 0 0 0 JOHN SROUJI DIRECTOR/TENNIS CHAIRMAIN 2.0 0.0 X 0 0 0 JON CHASTEEN DIRECTOR/MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 MARK SCHULTZ DIRECTOR/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 DUNCAN MILLER DIRECTOR/MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 BRIAN MACALUSO DIRECTOR 2.0 0.0 X 0 0 0 TYLER EDGARTON DIRECTOR 2.0 0.0 X 0 0 0 JOY PLATE CFO 40.0 0.0 X 142070 0 25914 DAVID SHEPPARD GENERAL MANAGER/SECRETARY 40.0 0.0 X 175263 0 22903 NICHOLAS MARKEL GENERAL MANAGER/SECRETARY 40.0 0.0 X 83355 0 5524 COURTNEY YOUNG AGRONOMY DIRECTOR 40.0 0.0 X 266157 0 40134 BRIAN BEEBE SECURITY DIRECTOR 40.0 0.0 X 112472 0 2985 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 40.0 0.0 X 168070 0 26350 JOSEPH WHEELER CLUBHOUSE MANAGER 40.0 0.0 X 115963 0 20098 1063350 0 143908 6 false true false COLLIERS FACILITY SOLUTIONS LLC PO BOX 78407 ATLANTA GA 30357 FACILITY MAINTENANCE 267899 CDI MANAGED SERVICES 585 COLONIAL PARK DR SUITE 200 ROSWELL GA 30075 CLOUD HOSTING/IT 172755 AMERIPARK 1640 POWERS FERRY RD BLDG 5 STE 20 MARIETTA GA 30067 VALET SERVICES 132404 SWEETWATER POOL MANAGEMENT INC PO BOX 451249 ATLANTA GA 31145 LIFEGUARDS/MAINT. 123369 4 0 MEMBERSHIP DUES & INITIATION FEES 713910 11435650 11435650 11435650 7143 7143 0 0 0 0 0 531397 14070 477565 4235 53832 9835 63666 53832 9834 0 0 0 0 0 0 8247599 1851896 6395703 5218574 1177129 FINES AND LATE FEES 900099 157755 157755 MISCELLANEOUS 900099 6194 6194 163949 18066111 16818173 1238104 9834 0 0 0 0 762908 762908 0 6807083 6807083 89046 89046 684097 684097 594211 594211 0 22430 22430 51550 51550 0 0 0 712352 712352 0 178973 178973 241587 241587 0 1204491 1204491 0 0 41784 41784 7604 7604 0 2352313 2352313 296987 296987 GROUNDS REPAIRS & MAINTENANCE 571936 571936 SPECIALISTS 442007 442007 FOOD & BEVERAGE SUPPLIES 315379 315379 ENTERTAINMENT 287759 287759 1045882 1045882 16710379 16710379 3102707 4874103 0 0 0 0 2890133 3249485 0 0 0 0 2875400 2665398 215220 238966 433092 407853 50078492 25308273 25062675 24770219 0 0 389653 413154 0 0 0 0 0 0 34968880 36619178 1040889 1320260 0 0 938991 991660 0 0 0 0 0 0 0 0 0 0 389653 413154 2369533 2725074 X 0 0 0 0 32599347 33894104 32599347 33894104 34968880 36619178 X 1355732 -60975 X false true X true false false false 0 2581901 2581901 0 24697302 10721710 13975592 0 8102837 5792773 2310064 14696451 8793790 5902662 24770219 0 457B PLAN 413154 413154 X 18362462 1855496 1855496 16506966 1559145 1559145 18066111 17067705 1855496 1855496 15212209 1498170 1498170 16710379 SCHEDULE D PART X QUESTION 2 The Club is recognized as an organization exempt from income taxes under Section 501(c)(7) of the Code. Only unrelated business income, as defined by Section 512(a)(1) of the Code is subject to income taxes. Unrelated business taxable income for the years ended December 31, 2018 and 2017 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, 2015. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,851,896 REVENUE NETTED AGAINST EXPENSES ON RETURN $3,600 ------------ TOTAL $1,855,496 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,167,192 457B NET INCOME $60,975 EXPENSES NETTED WITH REVENUE ON F/S $321,144 GAIN FROM SALE OF EQUIPMENT $9,834 ------------- TOTAL $1,559,145 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $1,851,896 REVENUE NETTED AGAINST EXPENSES ON RETURN $3,600 ------------ TOTAL $1,855,496 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,167,192 EXPENSES NETTED WITH REVENUE ON F/S $321,144 GAIN FROM SALE OF EQUIPMENT $9,834 ------------- TOTAL $1,498,170 X X X X false false false JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 80179 10000 77891 4808 22070 194948 JOY PLATE CFO 121926 10000 10144 4073 22369 168512 DAVID SHEPPARD GENERAL MANAGER/SECRETARY 132990 35000 7273 4437 18775 198475 COURTNEY YOUNG AGRONOMY DIRECTOR 196195 55000 14962 6885 33777 306819 STEVE MALOOF EX-OFFICIO 280501 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 BRIAN MACALUSO'S AND TYLER EDGARTON'S TERM RAN THROUGH JANUARY 2018. Part XI LINE 9 The 457B income is reported on the 2018 tax return but is not included on the income statement included in the audited financial statements. 457B Income: $ 60,974