2018-11-15T06:55:48-06:00 2017-12-31 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2017-01-01 580141965 ANSLEY GOLF CLUB INC % NICHOLAS MARKEL ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 NICHOLAS MARKEL Officer 4048751687 2018-11-15 true MARC AZAR P91739349 4048746244 2018-11-15 50.227.246.66 67983820183195000000 2018-11-15 P 9A23731C5DC4E7648FD9E36020C8EEE3976DAFB5 1D1DFCEBF0825357DE425EC47E8C3A2A8E1CAC23 2017 2019-02-21 02:37:17Z David Sheppard 196 montgomery ferry dr atlanta GA 30309 20262335 false X www.ansleygolfclub.org X 1912 GA provide social and recreational activities to the members of the private club 12 11 395 0 878772 21239 0 0 10933245 12509369 23802 25141 5746060 6030323 16703107 18564833 0 0 0 0 8001466 8442182 0 0 0 6415881 7000924 14417347 15443106 2285760 3121727 31616564 34968880 2112212 2369533 29504352 32599347 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 15443106 12509369 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 15443106 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 41 0 true 395 true true true false false false false 4699921 1244993 false X 12 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 VICE PRESIDENT/LONG RANGE PLAN 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 BRIAN MACALUSO DIRECTOR/TENNIS CHARIMAN 2.0 0.0 X 0 0 0 TYLER EDGARTON DIRECTOR/HOUSE CHAIRMAN 2.0 0.0 X 0 0 0 JUSTIN BOLLER DIRECTOR/ATHLETICS 2.0 0.0 X 0 0 0 JIM WOMACK DIRECTOR/LONG RANGE PLANNING C 2.0 0.0 X 0 0 0 BILL KILBORN MEMBERSHIP 2.0 0.0 X 0 0 0 JON CHASTEEN DIRECTOR/MEMBERSHIP CO CHAIR C 2.0 0.0 X 0 0 0 CHUCK TAYLOR HOUSE 2.0 0.0 X 0 0 0 RUSTY WATTS ATHLETICS 2.0 0.0 X 0 0 0 JOHN SROUJI DIRECTOR/MEMBERSHIP CO CHAIRMA 2.0 0.0 X 0 0 0 DAVID SHEPPARD SECRETARY/GENERAL MANAGER 40.0 0.0 X 294618 0 29581 JOY PLATE CHIEF FINANCIAL OFFICER 40.0 0.0 X 140214 0 18930 COURTNEY YOUNG GROUNDS DIRECTOR 40.0 0.0 X 221227 0 28867 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 40.0 0.0 X 168859 0 19222 JASON VALERIO EXECUTIVE CHEF 40.0 0.0 X 101255 0 7098 JOSEPH WHEELER CLUBHOUSE MANAGER 40.0 0.0 X 108289 0 15054 BRIAN BEEBE SECURITY DIRECTOR 40.0 0.0 X 109535 0 2060 1143997 0 120812 7 false true false Fore Front Construction 1110 Bridgemill Ave CANTON GA 30114 general contractor 335295 HODGE HICKS GENERAL CONTRACTORS 1085 OLD ROSWELL RD ROSWELL GA 30076 GENERAL CONTRACTOR 3444334 COLLIERS FACILITY MANAGEMENT 1230 PEACHTREE ST NE ATLANTA GA 30309 PROJECT MAINTENANCE 250686 CDI MANAGED SERVICES 585 COLONIAL PARK DR SUITE 201 ROSWELL GA 30075 CLOUD HOSTING/IT 172983 AMERIPARK 1640 POWERS FERRY RD BLDG 5 STE 200 MARIETTA GA 30067 VALET SERVICES 122212 6 X 0 MEMBERSHIP DUES & INITIATION FEES 713910 12509369 12509369 12509369 5778 5778 0 0 0 0 0 80164 0 59208 1592 20956 -1592 19363 20955 -1592 0 0 0 0 0 0 7514893 1636702 5878191 5026152 852039 FINES AND LATE FEES 900099 146837 146837 MISCELLANEOUS 900099 4781 4781 VENDING INCOME 900099 514 514 152132 18564833 17687653 878772 -1592 0 0 0 0 735022 735022 0 6405207 6405207 88029 88029 647907 647907 566017 566017 0 80202 80202 0 0 0 0 562796 562796 0 156507 156507 228681 228681 0 1259588 1259588 0 0 38424 38424 7604 7604 0 2149578 2149578 279650 279650 GROUNDS REPAIRS & MAINTENANCE 534404 534404 SPECIALISTS 385345 385345 FOOD & BEVERAGE SUPPLIES 302781 302781 ENTERTAINMENT 224998 224998 790366 790366 15443106 15443106 4307075 3102707 0 0 0 0 2416672 2890133 0 0 0 0 2311453 2875400 192917 215220 225237 433092 48525271 23462596 21834560 25062675 0 0 328650 389653 0 0 0 0 0 0 31616564 34968880 869558 1040889 0 0 914004 938991 0 0 0 0 0 0 0 0 0 0 328650 389653 2112212 2369533 X 0 0 0 0 29504352 32599347 29504352 32599347 31616564 34968880 X 3121727 -26732 X false true X true false false false 2581901 2581901 24681768 9685270 14996498 7458796 5457418 2001378 13802806 8319908 5482898 25062675 0 457B PLAN 389653 389653 X 18851094 1640419 1640419 17210675 1354158 1354158 18564833 15756099 1640419 1640419 14115680 1327426 1327426 15443106 SCHEDULE D PART X QUESTION 2 THE CLUB IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE (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, 2017 AND 2016 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, 2014. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,636,702 REVENUE NETTED AGAINST EXPENSES ON RETURN $3,717 ------------ TOTAL $1,640,419 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,054,784 457B NET INCOME $26,733 EXPENSES NETTED WITH REVENUE ON F/S $274,233 GAIN FROM SALE OF EQUIPMENT ($1,592) ------------- TOTAL $1,354,158 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $1,636,702 REVENUE NETTED AGAINST EXPENSES ON RETURN $3,717 ------------ TOTAL $1,640,419 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,054,785 EXPENSES NETTED WITH REVENUE ON F/S $274,233 GAIN FROM SALE OF EQUIPMENT ($1,592) ------------- TOTAL $1,327,426 X X X X false true false DAVID SHEPPARD SECRETARY/GENERAL MANAGER 228018 54000 12600 5000 25109 324727 0 JOY PLATE CHIEF FINANCIAL OFFICER 123014 10000 7200 2600 16858 159672 0 COURTNEY YOUNG GROUNDS DIRECTOR 191865 20000 9362 4106 25289 250622 0 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 80430 9000 79429 3519 16172 188550 0 Schedule J #4B The club has a non qualified deferred compensation plan for certain employees. Contributions to the plan are included in the employee's salary. STEVE MALOOF EX-OFFICIO 252727 INSURANCE COVERAGE false Part VI #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 #7A Committee provides lists of nominees for Board positions. Election takes place at annual meeting in February. Part VI #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 # 11 VOTING BOARD MEMBERS RECEIVE A COPY OF THE TAX RETURN AND REVIEW IT BEFORE THE RETURN IS FILED. PART VI #12C EACH TRANSACTION IS REVIEWED BY THE BOARD FOR CONFLICT OF INTEREST. PART VI #15A & 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 #19 FINANCIAL INFORMATION AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST TO MEMBERS AND PROSPECTIVE GUESTS. Part VII, Section A Bill Kilborn, Chuck Taylor and Rusty Taylors' term ran through January 2017. Part XI #9 The 457B income is reported on the 2017 tax return but is not included on the income statement included in the audited financial statements. 457B Income: $ 26,733