2025-11-17T11:28:04-06:00 2024-12-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 2100 ATLANTA GA 30363 990 2024-01-01 580141965 ANSLEY GOLF CLUB INC % CALVIN BOLLING ANSL 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 CALVIN BOLLING SECRETARY 4048751687 2025-11-17 true true SABRE J LINAHAN P01372980 4048746244 2025-11-17 2024 2025-03-06 01:10:19Z CALVIN BOLLING 196 MONTGOMERY FERRY DR ATLANTA GA 30309 30335287 false X www.ansleygolfclub.org X 1912 GA PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. 11 11 511 11 2228744 1055061 0 0 14672395 15741035 588556 1088430 7992028 8130457 23252979 24959922 0 0 0 0 12835181 12824741 0 0 0 9465028 9850100 22300209 22674841 952770 2285081 50169359 52636373 3388856 3881122 46780503 48755251 X PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false To provide the members of the family-oriented private club recreational and social programs and service in an environment that fosters camaraderie and tradition. 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 false false false false false false false false false true 49 0 true 511 true true true false false false false 3926050 1373867 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 Manager/Secretary 40.0 0.0 X 353772 0 39603 COURTNEY YOUNG Agronomy Director 40.0 0.0 X 266547 0 33840 JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 40.0 0.0 X 259851 0 34674 JOY PLATE CFO 40.0 0.0 X 179228 0 19338 JOHN OFRECIO ASSISTANT GENERAL MANAGER 40.0 0.0 X 177754 0 10768 JACOB TILTON Golf Pro/Instructor 40.0 0.0 X 149874 0 24811 RACHAL BATISTE Human Resource Director 40.0 0.0 X 142913 0 29785 WILLIAM HUTTER Golf Director 40.0 0.0 X 138439 0 6885 BILL TORDELLA PRESIDENT 20.0 0.0 X X 0 0 0 JIM SCHWARZKOPF VP/COMMUNICATIONS CO-CHAIR 10.0 0.0 X X 0 0 0 TOM HOULE TREASURER 5.0 0.0 X X 0 0 0 BRIAN MACALUSO DIRECTOR/MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 SCOTT SPECHT DIRECTOR/GOLF CHAIR 2.0 0.0 X 0 0 0 STEVE MALOOF FEB-DEC DIRECTOR/GROUNDS CHAIR 2.0 0.0 X 0 0 0 CHRIS CUMMISKEY DIRECTOR/HOUSE CO-CHAIR 2.0 0.0 X 0 0 0 ANNIE CECIL DIRECTOR/HOUSE CO-CHAIR 2.0 0.0 X 0 0 0 LEE BIRDSONG DIR./COMMUNICATIONS CO-CHAIR 2.0 0.0 X 0 0 0 CHRIS MAREK DIRECTOR/ATHLETICS CHAIR 2.0 0.0 X 0 0 0 DAVID BATTLE DIRECTOR/TENNIS CHAIR 2.0 0.0 X 0 0 0 JIM WOMACK EX-OFFICIO 2.0 0.0 X 0 0 0 MARK SHAY JAN 2024 DIRECTOR/ MEMBERSHIP CO-CHAIR 2.0 0.0 X 0 0 0 GIL MAY JAN 2024 DIRECTOR/ LRP & HOUSE CO-CHAIR 2.0 0.0 X 0 0 0 1668378 0 199704 21 false true false HIGHLAND TURF SOLUTIONS LLC PO Box 218 ELK PARK NC 28622 GROUNDS MAINTENANCE 644098 ONEPATH 170 CHASTAIN MEADOWS CT KENNESAW GA 30144 CLOUD HOSTING/MAINT. 253755 ENGINEERING 303 108 ALLEN ST CUMMING GA 30040 COURSE RENOVATION 231692 UNITED POOL MANAGEMENT OF AMERICA 7421 DOUGLAS BLVD STE N213 DOUGLASVILLE GA 30135 LIFEGUARDS/MAINT. 212363 TYLER RAE DESIGN LLC 898 OVERBROOK RD WILMINGTON DE 19807 COURSE ARCHITECTURE 200000 9 0 MEMBERSHIP DUES & INITIATION FEES 713910 15741035 15741035 15741035 1042498 1042498 0 0 0 0 0 0 562285 132700 524669 124384 37616 8316 45932 37616 8316 0 0 0 0 0 0 12658699 4726312 7932387 6783757 1148630 FINES AND LATE FEES 900099 148890 148890 MISCELLANEOUS 900099 49180 49180 198070 24959922 22722862 2228744 8316 0 0 0 0 894246 0 10036857 121747 901631 870260 0 44855 86150 0 0 0 800839 0 241246 288908 0 1638628 0 0 48191 0 0 2884712 468302 REPAIRS & MAINTENANCE 1428593 SPECIAL SERVICES 801993 FOOD & BEVERAGE SUPPLIES 435869 EMPLOYEE EXPENSES 310305 371509 22674841 3391415 999841 17732982 17770853 0 0 3840904 3674333 0 0 0 0 1493620 1708537 700414 570184 726237 605258 67211726 39904359 22283787 27307367 0 0 0 0 0 0 0 0 0 0 50169359 52636373 1524115 1881949 0 0 1864741 1999173 0 0 0 0 0 0 0 0 0 0 0 0 3388856 3881122 X 0 0 0 0 46780503 48755251 46780503 48755251 50169359 52636373 X 2285081 -267193 -43140 X false true X true false false false 5171024 5171024 29564599 17725888 11838711 11773038 8851727 2921311 20703065 13326744 7376321 27307367 0 0 X 26420779 -267193 3669631 3402438 23018341 1941581 1941581 24959922 24446031 3669631 3669631 20776400 1898441 1898441 22674841 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. There was an insignificant amount of unrelated business taxable income for the years ended December 31, 2024 and 2023. 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, 2021. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $ 3,669,361 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $ 1,506,324 457B NET INCOME $ 43,140 EXPENSES NETTED WITH REVENUE ON F/S $ 383,800 GAIN FROM SALE OF EQUIPMENT $ 8,317 ------------- TOTAL $ 1,941,581 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $ 3,669,361 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $ 1,506,324 EXPENSES NETTED WITH REVENUE ON F/S $ 383,800 GAIN FROM SALE OF EQUIPMENT $ 8,317 ------------- TOTAL $ 1,898,441 X X X X false false false JAMES M GRAYSON TENNIS/ATHLETIC DIRECTOR 135587 0 10000 0 114264 0 6732 0 28620 0 295203 0 0 0 JOY PLATE CFO 159483 0 9000 0 10745 0 5425 0 14476 0 199129 0 0 0 CALVIN BOLLING General Manager/Secretary 306892 0 40000 0 6880 0 10350 0 29931 0 394053 0 0 0 RACHAL BATISTE Human Resource Director 128163 0 9000 0 5750 0 3900 0 26317 0 173130 0 0 0 JOHN OFRECIO ASSISTANT GENERAL MANAGER 163154 0 8000 0 6600 0 2649 0 8615 0 189018 0 0 0 JACOB TILTON Golf Pro/Instructor 40379 0 1218 0 108277 0 520 0 24759 0 175153 0 0 0 COURTNEY YOUNG Agronomy Director 232584 0 19000 0 14963 0 8095 0 26423 0 301065 0 0 0 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 2024 tax return, but is not included on the income statement included in the audited financial statements. 457B Income: $ 43,140