2013-11-15T10:39:00-06:00 2012-12-31 SMITH & HOWARD PC 171 17TH STREET SUITE 900 ATLANTA GA 30363 990 2012-01-01 580141965 ANSLEY GOLF CLUB INC % DAVID SHEPPARD ANSL 4048751687 196 MONTGOMERY FERRY DR Suite ATLANTA GA 30309 DAVID SHEPPARD 4048751687 2013-11-15 true MARC AZAR 4048746244 2012 2016-02-25 16:41:14Z David Sheppard 196 montgomery ferry dr atlanta GA 30309 15902247 false X www.ansleygolfclub.org X 1912 GA Provide Social and recreational activities to the members of the private club. 11 11 317 0 832744 4536 0 0 9622280 9493317 35010 35016 4707080 4872258 14364370 14400591 0 0 0 0 6464773 6678984 0 0 0 5432793 5865597 11897566 12544581 2466804 1856010 22209691 22041810 5437069 3415302 16772622 18626508 PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB. false false 713910 12544581 9493317 TO PROVIDE THE MEMBERS OF THE FAMILY-ORIENTED PRIVATE CLUB RECREATIONAL AND SOCIAL PROGRAMS AND SERVICE IN AN ENVIRONMENT THAT FOSTERS COMRADERY AND TRADITION. 12544581 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 72 0 true 317 true true true false false false false 3238715 1194458 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 DAVID SHEPPARD 4048751687 196 MONTGOMERY FERRY DR ATLANTA GA 30309 X GREG BERTHELOT 1.0 X LEE PARKS 20.0 X ANDY FEINOUR 20.0 X JIM SCHWARZKOPF 10.0 X CHRIS WHITE 1.0 X PHIL BEATTY 1.0 X GUY THOMPSON 1.0 X SCOTT DEVINEY 1.0 X TRACY ROBERTS 1.0 X RICHARD PEASE 1.0 X JIM WOMACK 1.0 X HAL PHILIPSON 1.0 X DAVID BEASLEY 5.0 X AL KABUS 1.0 X RUSTY WATTS 1.0 X DAVID SHEPPARD 40.0 X 274318 0 26380 JOY PLATE 40.0 X 113701 0 23327 COURTNEY YOUNG 40.0 X 188175 0 24708 JAMES GRAYSON 40.0 X 120266 0 9699 696460 0 84114 4 false true false WILLIAMS MYERS ASSOCIATES 986 BRIDGEGATE DRIVE MARIETTA GA 30068 CONTRACTOR 178146 CASSIDY TURLEY 1390 TIMBERLAKE PKWY SUITE 230 CHESTERFIELD MO 63017 BUILDING MAINTENANCE 115547 Tanner Ballew Maloof Inc 5775 Glenridge dr ste B-400 ATLANTA GA 30328 Insurance Brokerage 113324 3 X 0 MEMBERSHIP DUES 713910 9447847 9447847 CENTENNIAL MEMBERSHIP 713910 45470 45470 9493317 8104 8104 0 0 0 0 0 271958 29198 271257 2987 701 26211 26912 701 26211 0 0 5968183 1227412 4740771 3916832 823939 OTHER INCOME 900099 131487 131487 131487 14400591 13541636 832744 26211 0 0 0 0 652193 652193 0 5070526 5070526 49731 49731 421873 421873 484661 484661 0 45350 45350 7315 7315 0 0 0 390872 390872 0 154987 154987 46939 46939 0 1175027 1175027 0 0 25169 25169 86662 86662 0 1428576 1428576 190002 190002 GROUNDS REPAIRS & MAINTENANCE 556441 556441 CLUBHOUSE EXPENSES 466808 466808 SPECIALISTS 373646 373646 EQUIPMENT REPAIRS & MAINTENACE 301992 301992 615811 615811 12544581 12544581 X 197250 114571 0 0 0 0 1985272 2142535 0 0 0 0 1181947 1074317 233607 161332 127896 124390 34490404 16448375 18156668 18042029 0 0 327051 382636 0 0 0 0 0 0 22209691 22041810 825852 810564 0 0 1003636 825526 0 0 0 0 0 0 3179037 1396576 0 0 428544 382636 5437069 3415302 X 0 0 0 0 16772622 18626508 16772622 18626508 22209691 22041810 X 1856010 6681 -8805 X false true X true false 2581902 2581902 15458880 5884151 9574729 5602844 4187144 1415700 10846778 6377080 4469698 18042029 0 457B PLAN 382636 INTEREST RATE SWAP 0 382636 X 14587755 6681 1345237 1351918 13235837 1164754 1164754 14400591 12733869 1345237 1345237 11388632 1155949 1155949 12544581 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, 2012 AND 2011 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, 2009. SCHEDULE D PART XI LINE 2D COST OF GOODS SOLD ON F/S $1,227,412 EXPENSES NETTED AGAINST REVENUE ON RETURN 117,825 ----------- TOTAL 1,345,237 SCHEDULE D PART XI LINE 4B FOOD & BEVERAGE SERVICE CHARGE $856,463 457B NET INCOME 8,805 EXPENSES NETTED WITH REVENUE ON F/S 299,486 ---------- TOTAL $1,164,754 SCHEDULE D PART XII LINE 2D COST OF GOODS SOLD $1,227,412 EXPENSES NETTED AGAINST REVENUE ON RETURN 117,825 ----------- TOTAL 1,345,237 SCHEDULE D PART XII LINE 4B FOOD & BEVERAGE SERVICE CHARGE $856,463 EXPENSES NETTED WITH REVENUE ON F/S 299,486 ---------- TOTAL TOTAL $1,155,949 X X X X false true false DAVID SHEPPARD 199718 0 62000 12600 12501 14407 301226 0 COURTNEY YOUNG 167813 0 11000 9362 8460 16776 213411 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 Former BOARD DIRECTOR 113324 INSURANCE BROKER 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 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, Section A, #1a, (A) Title of Officers SCOTT DEVINEY WAS ATHLETICS CHAIR IN JANUARY 2012. RICHARD PEASE WAS COMMUNICATIONS CHAIR IN JANUARY 2012, AND ATHLETICS CHAIR FEBRUARY 2012 TO MAY 2012. AL KABUS WAS COMMUNICATIONS CHAIR FEBRUARY 2012 TO DECEMBER 2012. RUSTY WATTS WAS ATHLETICS CHAIR MAY 2012 TO DECEMBER 2012. PART XI #9 The 457B net income is reported on the 2012 tax return but is not included on the income statement included in the audited financial statements. 457B Net Income: (8,805)