ANSLEY GOLF CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ANSLEY GOLF CLUB (EIN 58-0141965)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349304650
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T12:56:05-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	171 17TH STREET SUITE 900	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30363	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580141965	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ANSLEY GOLF CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ANSL	NameControl
Phone	4048751687	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	196 MONTGOMERY FERRY DR	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	David Sheppard	Name
Title	Secretary	Title
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARC AZAR	Name
Phone	4048746244	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	David Sheppard	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	196 montgomery ferry dr	AddressLine1
City	atlanta	City
State	GA	State
ZIP Code	30309	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13907520	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.ansleygolfclub.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1912	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	Provide Social and recreational activities to the members of the private club.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	312	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	574222	TotalGrossUBI
Net Unrelated Business Txbl Income	4222	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8217465	ProgramServiceRevenuePriorYear
Program Service Revenue CY	8326556	ProgramServiceRevenueCY
Investment Income Prior Year	4353	InvestmentIncomePriorYear
Investment Income Current Year	15519	InvestmentIncomeCurrentYear
Other Revenue Prior Year	4456409	OtherRevenuePriorYear
Other Revenue Current Year	4282559	OtherRevenueCurrentYear
Total Revenue Prior Year	12678227	TotalRevenuePriorYear
Total Revenue Current Year	12624634	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5941734	SalariesEtcPriorYear
Salaries Etc Current Year	6316139	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6343965	OtherExpensePriorYear
Other Expenses Current Year	5633005	OtherExpensesCurrentYear
Total Expenses Prior Year	12285699	TotalExpensesPriorYear
Total Expenses Current Year	11949144	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	392528	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	675490	RevenuesLessExpensesCY
Total Assets BOY	22148399	TotalAssetsBOY
Total Assets EOY	21076892	TotalAssetsEOY
Total Liabilities BOY	8248459	TotalLiabilitiesBOY
Total Liabilities EOY	6706847	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	13899940	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	14370045	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Activity Code	713910	ActivityCode
Expense	11949144	Expense
Description	TO PROVIDE THE MEMBERS OF THE FAMILY-ORIENTED PRIVATE CLUB RECREATIONAL AND SOCIAL PROGRAMS AND SERVICE IN AN ENVIRONMENT THAT FOSTERS COMRADERY AND TRADITION.	Description
Total Program Service Expense	11949144	TotalProgramServiceExpense
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	312	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Initiation Fees	$2,699,298	InitiationFeesAmount
Gross Receipts	$852,081	GrossReceiptsAmount
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DAVID SHEPPARD	NamePerson
Telephone Number	4048751687	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	196 MONTGOMERY FERRY DR	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30309	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
GREG BERTHELOT
EX-OFFICIO	1.0	X	0	0	0
DAVID BEASLEY
PRESIDENT	20.0	X	0	0	0
STEVE MALOOF
DIRECTOR/GROUNDS CHAIRMAN	1.0	X	0	0	0
RON SHARP
DIRECTOR/HOUSE CHAIRMAN 1/2010	1.0	X	0	0	0
CRAIG MULLINS
TREASURER 01/2010	1.0	X	0	0	0
CHRIS WHITE
DIRECTOR/LONG RANGE PLANNING	1.0	X	0	0	0
SCOTT DEVINEY
DIRECTOR/ATHLETICS CHAIR	1.0	X	0	0	0
ANDY FEINOUR
DIRECTOR/MEMBERSHIP CHAIR	1.0	X	0	0	0
LEE PARKS
VICE-PRESIDENT	20.0	X	0	0	0
BA ALBERT
DIRECTOR/TENNIS CHARIMAN	1.0	X	0	0	0
RICHARD PEASE
DIRECTOR/COMMUNICATIONS CHAIR	1.0	X	0	0	0
JIM WOMACK
DIRECTOR/GOLF CHAIRMAN	1.0	X	0	0	0
JIM SCHWARZKOPF
TREASURER 2/2010 to 12/2010	1.0	X	0	0	0
GUY THOMPSON
DIRECTOR/HOUSE CHAIRMAN	1.0	X	0	0	0
DAVID SHEPPARD
SECRETARY/GENERAL MANAGER	40.0		235603	0	17807	X
JOY PLATE
CHIEF FINANCIAL OFFICER	40.0		97858	0	15162	X
RONNIE HASS
ATHLETICS DIRECTOR	40.0		174636	0	5200		X
COURTNEY YOUNG
GROUNDS DIRECTOR	40.0		169068	0	17330		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	677165	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	55499	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
BLUE CROSS BLUE SHIELD
PO BOX 100376	ATLANTA	GA	30384	HEALTH INSURANCE	449702
AMERIPARK
3200 COBB GALLERIA PKWY STE 299	ATLANTA	GA	30339	VALET PARKING	112678

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Total Contributions	0	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	MEMBERSHIP DUES	Description
Business Code	713910	BusinessCode
Total Revenue Column	8326556	TotalRevenueColumn
Related Or Exempt Function Income	8326556	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	8326556	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7519	TotalRevenueColumn
Unrelated Business Revenue	7519	UnrelatedBusinessRevenue

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	297770	Securities
Other	10305	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	296848	Securities
Other	3227	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	922	Securities
Other	7078	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	8000	TotalRevenueColumn
Unrelated Business Revenue	922	UnrelatedBusinessRevenue
Exclusion	$7,078	ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	5148685	GrossSalesOfInventory
Cost Of Goods Sold	982811	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4165874	TotalRevenueColumn
Related Or Exempt Function Income	3600093	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	565781	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	116685	TotalRevenueColumn
Related Or Exempt Function Income	116685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	116685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	12624634	TotalRevenueColumn
Related Or Exempt Function Income	12043334	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	574222	UnrelatedBusinessRevenue
Exclusion	$7,078	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	735041	Total
Program Services	735041	ProgramServices

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4666271	Total
Program Services	4666271	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	72754	Total
Program Services	72754	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	395958	Total
Program Services	395958	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	446115	Total
Program Services	446115	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	17914	Total
Program Services	17914	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	39850	Total
Program Services	39850	ProgramServices

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	294916	Total
Program Services	294916	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	178008	Total
Program Services	178008	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	71861	Total
Program Services	71861	ProgramServices

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1278680	Total
Program Services	1278680	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17816	Total
Program Services	17816	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	276892	Total
Program Services	276892	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1318928	Total
Program Services	1318928	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	183427	Total
Program Services	183427	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
GROUNDS REPAIRS & MAINTENANCE	582721	582721
SPECIALISTS	390363	390363
EQUIPMENT REPAIRS & MAINTENACE	289704	289704
FOOD & BEVERAGE SUPPLIES	231561	231561
ENTERTAINMENT	137271	137271

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	323093	Total
Program Services	323093	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11949144	Total
Program Services	11949144	ProgramServices

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3189	BOY
EOY	5362	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79591	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1761991	BOY
EOY	1622852	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	541155	BOY
EOY	582188	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	194899	BOY
EOY	220976	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	120829	BOY
EOY	118494	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	32771199	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	14528555	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	19167927	BOY
EOY	18242644	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	240434	BOY
EOY	284376	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	38384	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22148399	BOY
EOY	21076892	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	806395	BOY
EOY	758718	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	728263	BOY
EOY	745057	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6473367	BOY
EOY	4760107	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	240434	BOY
EOY	442965	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	8248459	BOY
EOY	6706847	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	13899940	BOY
EOY	14370045	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	13899940	BOY
EOY	14370045	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22148399	BOY
EOY	21076892	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	675490	ReconcilationRevenueExpenses
Reconcilation Other Changes	-205385	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2581904	OtherCostOrOtherBasis
Book Value	2581904	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15155091	OtherCostOrOtherBasis
Depreciation	4713213	Depreciation
Book Value	10441878	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4734383	OtherCostOrOtherBasis
Depreciation	4090729	Depreciation
Book Value	643654	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10299821	OtherCostOrOtherBasis
Depreciation	5724613	Depreciation
Book Value	4575208	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18242644	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
457B PLAN	$284,376
INTEREST RATE SWAP	$158,589

Field	Value	IRS element (for citing)
Total Of Amounts	442965	TotalOfAmounts
Total Revenue	12624634	TotalRevenue
Total Expenses	11949144	TotalExpenses
Excess Or Deficit For Year	675490	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-196973	NetUnrealizedGLOnInvestments
Other	-$8,412	OtherAmount
Total Adjustments	-205385	TotalAdjustments
Excess Or Deficit Per FS	470105	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	12852909	TotRevenueEtcAuditedFinclStmt
Other Revenues	982811	OtherRevenues
Revenue Not Rptd F990	982811	RevenueNotRptdF990
Revenue Subtotal	11870098	RevenueSubtotal
Other Revenues Not Included	754536	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	754536	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	12624634	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12382804	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	1179784	OtherExpensesIncluded
Expenses Not Rptd F990	1179784	ExpensesNotRptdF990
Expenses Subtotal	11203020	ExpensesSubtotal
Other Expenses Not Included	746124	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	746124	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11949144	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
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, 2010 AND 2009 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.
SCHEDULE D PART XI LINE 8	NET INCOME FROM 457B PLAN: $8,412
SCHEDULE D PART XII LINE 2D	COST OF GOODS SOLD: $982,811
SCHEDULE D PART XII LINE 4B	FOOD & BEVERAGE SERVICE CHARGE: $746,124 457b NET INCOME: 8,412 ----------- Total $754,536
SCHEDULE D PART XIII LINE 2D	COST OF GOODS SOLD: $982,811 UNREALIZED LOSSES: 196,973 ----------- TOTAL $1,179,784
SCHEDULE D PART XIII LINE 4B	FOOD & BEVERAGE SERVICE CHARGE: $746,124

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs
DAVID SHEPPARD
185300	0	32000	18303	4589	14010	254202	0
RONNIE HASS
89812	0		84824	3477	2251	180364	0
COURTNEY YOUNG
158250	0		10818	2515	15343	186926	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SCHEDULE J 4B	Identifier
Explanation	THE CLUB HAS A NON QUALIFIED DEFERRED COMPENSATION PLAN FOR CERTAIN EMPLOYEES. CONTRIBUTIONS TO THE PLAN ARE INCLUDED IN THE EMPLOYEE'S SALARY.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Part Iv # 4	The following bylaw changes were approved through the annual membership vote: - Elimination of the Dining membership category - Limitations placed on Non-resident membership for golf and tennis usage - Elimination of the Junior level of membership and divide the Intermediate category into 3 tier levels - Allow a 50% reduction on initiation fee for legacy membership with certain stipulations - Extend the length of time between transfers/downgrades of memberships from 28 months to 48 months - If a divorce is determined to be amicable by the Board, then the spouse of the member can seek individual membership at a reduced initiation fee based on a percentage set by the Board
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 XI #5	Net assets at beginning of year: $13,899,940 Net income for current year: 675,490 Unrealized gain: (196,973) 457B Net Income: (8,412) Net assets at end of year: $14,370,045 The 457B net income is reported on the 2010 tax return but is not included on the income statement included in the audited financial statements.	Other changes in net assets