2014-11-14T15:45:11-06:00 2013-12-31 SMITH & HOWARD PC 271 17TH STREET SUITE 1600 ATLANTA GA 30363 990 2013-01-01 580141965 ANSLEY GOLF CLUB INC % DAVID SHEPPARD ANSL 4048751687 196 MONTGOMERY FERRY DR Suite ATLANTA GA 30309 DAVID SHEPPARD SECRETARY 4048751687 2014-11-15 true MARC AZAR P00746804 4048751687 2013 2015-11-30 17:44:51Z David Sheppard 196 montgomery ferry dr atlanta GA 30309 16708850 false X www.ansleygolfclub.org X 1912 GA Provide Social and recreational activities to the members of the private club. 11 10 341 0 775573 14158 0 0 9493317 10009853 35016 22684 4872258 4888143 14400591 14920680 0 0 0 0 6678984 6634947 0 0 0 5865597 5537875 12544581 12172822 1856010 2747858 22041810 23365931 3415302 2009867 18626508 21356064 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 12172822 10009853 TO PROVIDE THE MEMBERS OF THE FAMILY-ORIENTED PRIVATE CLUB RECREATIONAL AND SOCIAL PROGRAMS AND SERVICE IN AN ENVIRONMENT THAT FOSTERS COMARADERIE AND TRADITION. 12172822 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 64 0 true 341 true true true false false false false 3736362 1147743 false X 11 10 false false true 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 LEE PARKS EX-OFFICIO 5.0 X 0 ANDY FEINOUR PRESIDENT 20.0 X 0 JIM SCHWARZKOPF Treasurer 10.0 X 0 CHRIS WHITE DIRECTOR/LONG RANGE PLANNING 1.0 X 0 PHIL BEATTY DIRECTOR/GROUNDS CHAIR 1.0 X 0 GUY THOMPSON DIRECTOR/HOUSE CHAIRMAN 1.0 X 0 TRACY ROBERTS DIRECTOR/TENNIS CHARIMAN 1.0 X 0 JIM WOMACK DIRECTOR/LONG RANGE PLN CHAIR 1.0 X 0 HAL PHILIPSON DIRECTOR/GOLF CHAIRMAN 1.0 X 0 AL KABUS DIRECTOR/COMMUNICATIONS CHAIR 1.0 X 0 RUSTY WATTS DIRECTOR/ATHLETICS CHAIR 1.0 X 0 JACK GOGER DIRECTOR/LONG RANGE PLANNING 1.0 X 0 BILL KILBORN DIRECTOR/MEMBERSHIP CHAIR 1.0 X 0 STEVE MALOOF VICE PRESIDENT/MARKETING CHAIR 20.0 X 0 DAVID SHEPPARD SECRETARY/GENERAL MANAGER 40.0 X 262985 0 28809 JOY PLATE CHIEF FINANCIAL OFFICER 40.0 X 118337 23817 COURTNEY YOUNG GROUNDS DIRECTOR 40.0 X 187362 26372 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 40.0 X 150109 15352 JAMES PARIS CLUBHOUSE MANAGER 40.0 X 118481 15742 837274 0 110092 5 false true false CASSIDY TURLEY 1390 TIMBERLAKE PKWY SUITE 230 CHESTERFIELD MO 63017 BUILDING MAINTENANCE 316405 Tanner Ballew Maloof Inc 5775 Glenridge dr ste B-400 ATLANTA GA 30328 Insurance Brokerage 115211 HANNAN CONSTRUCTION 1395 S MARIETTA PKWY BLDG 400 STE ATLANTA GA 30067 CONSTRUCTION 280828 FORE FRONT CONSTRUCTION 7214 MEADOW GATE WAY WOODSTOCK GA 30189 CONSTRUCTION 278447 CHAPMAN COYLE CHAPMAN ASSOC 1225 JOHNSON FERRY RD BLDG 800 MARIETTA GA 30068 ARCHITECTURE 188116 6 X 0 MEMBERSHIP DUES 713910 10009853 10009853 10009853 5688 5668 20 0 0 0 0 0 732338 4500 719704 138 12634 4362 16996 12634 4362 0 0 5824064 1068328 4755736 3998465 757271 FINES AND LATE FEES 900099 121272 121272 VENDING INCOME 900099 686 686 MISCELLANEOUS 900099 10449 10449 132407 14920680 14140725 775573 4382 0 0 0 0 647682 647682 0 5038889 5038889 43348 43348 427057 427057 477971 477971 0 4375 4375 43800 43800 0 0 0 561634 561634 0 144460 144460 43323 43323 0 1109425 1109425 0 0 28668 28668 17615 17615 0 1536326 1536326 201405 201405 GROUNDS REPAIRS & MAINTENANCE 479678 479678 SPECIALISTS 361925 361925 EQUIPMENT REPAIRS & MAINTENACE 227386 227386 CLUBHOUSE EXPENSES 175927 175927 601928 601928 12172822 12172822 X 114571 1053112 0 0 0 0 2142535 2127689 0 0 0 0 1074317 1376660 161332 159974 124390 178104 36086800 17945235 18042029 18141565 0 0 382636 328827 0 0 0 0 0 0 22041810 23365931 810564 913593 0 0 825526 767447 0 0 0 0 0 0 1396576 0 0 0 382636 328827 3415302 2009867 X 0 0 0 0 18626508 21356064 18626508 21356064 22041810 23365931 X 2747858 -18302 X false true X true false 2581902 2581902 16379360 6489119 9890241 5902296 4631492 1270804 11223242 6824623 4398619 18141566 0 457B PLAN 328827 328827 X 14862210 1072328 1072328 13789882 1130798 1130798 14920680 12132654 1072328 1072328 11060326 1112496 1112496 12172822 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, 2013 AND 2012 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, 2010. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,068,328 REVENUE NETTED AGAINST EXPENSES ON RETURN 4,000 ----------- TOTAL 1,072,328 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $838,979 457B NET INCOME 18,302 EXPENSES NETTED WITH REVENUE ON F/S 273,517 ---------- TOTAL $1,130,798 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD ON F/S $1,068,328 REVENUE NETTED AGAINST EXPENSES ON RETURN 4,000 ----------- TOTAL 1,072,328 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $838,979 EXPENSES NETTED WITH REVENUE ON F/S 273,517 ---------- TOTAL $1,112,496 X X X X false true false DAVID SHEPPARD SECRETARY/GENERAL MANAGER 220385 0 30000 12600 12770 16831 292586 0 COURTNEY YOUNG GROUNDS DIRECTOR 168000 10000 9362 8411 18489 214262 JAMES GRAYSON TENNIS/ATHLETICS DIRECTOR 73716 5414 70979 1465 14298 165872 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 VP/INSURANCE BROKER 115211 INSURANCE COVERAGE false Part VI #4 BYLAW APPROVED AT ANNUAL MEETING WHICH INCREASED THE AGE OF THE INTERMEDIATE MEMBERSHIP CATEGORY FROM 35 TO 39. 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 30 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 AL KABUS AND JIM WOMACK'S TERMS RAN THROUGH JANUARY 2013. PART XI #9 The 457B net income is reported on the 2013 tax return but is not included on the income statement included in the audited financial statements. 457B Net Income: (18,302)