2017-11-15T08:59:13-06:00 2016-12-31 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2016-01-01 580141965 ANSLEY GOLF CLUB INC % DAVID SHEPPARD ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 DAVID SHEPPARD Secretary 4048751687 2017-11-15 true MARC AZAR P91739349 4048746244 2017-11-15 50.58.246.46 67983820173195000010 2017-11-15 P 2A69A8CDF5B58A79E036EDE6C1D381DE324991C6 2A1F10DCC893BA3D47A4CDB0AC22F43800BBACA4 2016 2017-02-10 21:41:12Z David Sheppard 196 montgomery ferry dr atlanta GA 30309 18182501 false X www.ansleygolfclub.org X 1912 GA provide social and recreational activities to the members of the private club 11 10 383 0 733625 8215 0 0 10662889 10933245 16462 23802 5497256 5746060 16176607 16703107 0 0 0 0 7565933 8001466 0 0 0 6106799 6415881 13672732 14417347 2503875 2285760 29411781 31616557 2180410 2112212 27231371 29504345 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 14417347 10933245 To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 14417347 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 42 0 true 383 true true true false false false false 3594673 1046252 false X 11 10 false false false false true true true true true false false true true true true false false true true false GA X DAVID SHEPPARD 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 X ANDY FEINOUR EX-OFFICIO 2.0 0.0 X 0 0 0 STEVE MALOOF PRESIDENT 20.0 0.0 X X 0 0 0 JIM SCHWARZKOPF TREASURER 5.0 0.0 X 0 0 0 HAL PHILIPSON VICE PRESIDENT/MEMBERSHIP CO C 10.0 0.0 X 0 0 0 STEVE BATES DIRECTOR/GROUNDS CHAIR 2.0 0.0 X 0 0 0 CHUCK TAYLOR DIRECTOR/HOUSE 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/GOLF CHAIRMAN 2.0 0.0 X 0 0 0 RUSTY WATTS DIRECTOR/ATHLETICS 2.0 0.0 X 0 0 0 JACK GOGER DIRECTOR/LONG RANGE PLANNING 2.0 0.0 X 0 0 0 BILL KILBORN DIRECTOR/MEMBERSHIP CO CHAIRMA 2.0 0.0 X 0 0 0 JON CHASTEEN DIRECTOR/MARKETING CHAIR 2.0 0.0 X 0 0 0 DAVID SHEPPARD SECRETARY/GENERAL MANAGER 40.0 0.0 X 277787 0 35723 JOY PLATE CHIEF FINANCIAL OFFICER 40.0 0.0 X 139936 0 21324 COURTNEY YOUNG GROUNDS DIRECTOR 40.0 0.0 X 213324 0 32505 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 40.0 0.0 X 169663 0 20380 JASON VALERIO EXECUTIVE CHEF 40.0 0.0 X 100464 0 7002 901174 0 116934 5 false true false Fore Front Construction 1110 Bridgemill Ave CANTON GA 30114 general contractor 365175 Susan Bozeman Designs Inc 456 E Paces Ferry Rd NE ATLANTA GA 30305 Interior design 529077 Hannan Construction 2849 Paces Ferry Road SE 215 ATLANTA GA 30339 General Contractor 460037 HODGE HICKS GENERAL CONTRACTORS 1085 OLD ROSWELL RD ROSWELL GA 30076 GENERAL CONTRACTOR 363649 RIVERSTONE HOMES INC 102 OVERLOOK CIR SUITE B CANTON GA 30115 GENERAL CONTRACTOR 309526 11 X 0 MEMBERSHIP DUES & INITIATION FEES 713910 10933245 10933245 10933245 5242 5242 0 0 0 0 0 8828 15935 1285 4918 7543 11017 18560 7543 11017 0 0 0 0 0 0 7081556 1473191 5608365 4887525 720840 FINES AND LATE FEES 900099 129947 129947 MISCELLANEOUS 900099 4951 4951 VENDING INCOME 900099 2797 2797 137695 16703107 15958465 733625 11017 0 0 0 0 722184 722184 0 6083250 6083250 56289 56289 600627 600627 539116 539116 0 58954 58954 0 0 0 0 550994 550994 0 160271 160271 174466 174466 0 1149019 1149019 0 0 30253 30253 7625 7625 0 1894093 1894093 278825 278825 GROUNDS REPAIRS & MAINTENANCE 548799 548799 SPECIALISTS 378178 378178 FOOD & BEVERAGE SUPPLIES 235517 235517 CLUB HOUSE EXPENSES 217102 217102 731785 731785 14417347 14417347 X 4543653 4307068 0 0 0 0 2428636 2416672 0 0 0 0 2086739 2311453 202250 192917 216851 225237 43331476 21496916 19614648 21834560 0 0 319004 328650 0 0 0 0 0 0 29411781 31616557 1023064 869558 0 0 838342 914004 0 0 0 0 0 0 0 0 0 0 319004 328650 2180410 2112212 X 0 0 0 0 27231371 29504345 27231371 29504345 29411781 31616557 X 2285760 -12786 X false true X true false 2581901 2581901 21118573 8671816 12446757 6769497 5122376 1647121 12861505 7702724 5158781 21834560 0 457B PLAN 328650 328650 X 16883193 1482791 1482791 15400402 1302705 1302705 16703107 14610219 1482791 1482791 13127428 1289919 1289919 14417347 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, 2016 AND 2015 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, 2013. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,473,191 REVENUE NETTED AGAINST EXPENSES ON RETURN $9,600 ---------------------- TOTAL $1,482,791 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,018,257 457B NET INCOME $12,786 EXPENSES NETTED WITH REVENUE ON F/S $260,645 GAIN FROM SALE OF EQUIPMENT $11,017 ---------------------- TOTAL $1,302,705 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $1,473,191 REVENUE NETTED AGAINST EXPENSES ON RETURN $9,600 ---------------------- TOTAL $1,482,791 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $1,018,257 EXPENSES NETTED WITH REVENUE ON F/S $260,645 GAIN FROM SALE OF EQUIPMENT $11,017 ---------------------- TOTAL $1,289,919 X X X X false true false DAVID SHEPPARD SECRETARY/GENERAL MANAGER 228187 37000 12600 12812 23439 314038 0 JOY PLATE CHIEF FINANCIAL OFFICER 117736 15000 7200 5504 16348 161788 0 COURTNEY YOUNG GROUNDS DIRECTOR 183962 20000 9362 9594 23439 246357 0 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 77695 10000 81968 3531 17299 190493 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 President 168062 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 XI #9 The 457B income is reported on the 2016 tax return but is not included on the income statement included in the audited financial statements. 457B Income: $ 12,786