2024-05-15T15:52:52-05:00 2023-06-30 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2022-07-01 260178692 SECESSION GOLF CLUB INC SECE 8435224600 142 SECESSION DRIVE BEAUFORT SC 29907 DARRIN HELFRICK GENERAL MANAGER 8435224600 2024-05-15 1 DARRIN HELFRICK XXX-XX-XXXX 0 TABATHA R BELLFLOWERSEA P01314866 8437068440 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DARRIN HELFRICK 142 SECESSION DRIVE BEAUFORT SC 29907 12257228 0 X WWW.SECESSIONGOLF.COM X 2007 SC SECESSION GOLF CLUB, INC., IS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING AS A NATIONAL GOLF CLUB, INCLUDING A GOLF COURSE, GOLF SHOP, CLUBHOUSE WITH OVERNIGHT ACCOMODATIONS, A RESTAURANT, AND A BAR FOR ITS APPROXIMATELY 750 MEMBERS. 9 9 146 0 0 0 0 343049 7984467 9242238 35414 43468 1121824 1040516 9141705 10669271 0 0 0 0 4217370 4669239 0 0 0 3844608 4008230 8061978 8677469 1079727 1991802 22397707 24287475 8263382 8161349 14134325 16126126 X SECESSION GOLF CLUB, INC., IS A NONPROFIT CORPORATION FOR THE PURPOSE OF OPERATING AS A NATIONAL GOLF CLUB, INCLUDING A GOLF COURSE, GOLF SHOP, CLUBHOUSE WITH OVERNIGHT ACCOMODATIONS, A RESTAURANT, AND A BAR FOR ITS APPROXIMATELY 750 MEMBERS. 0 0 5022762 3562605 GOLF COURSE OPERATION, INCLUDING GOLF SHOP, GOLF TOURNAMENTS, AND CADDY SHACK 517108 1753679 RESTAURANT AND BAR 1511641 869935 CLUBHOUSE AND ACCOMODATIONS 4826234 PRIMARILY MEMBER DUES AND OTHER INCOME. 4826234 7051511 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 146 0 1 1 0 0 0 0 1530275 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 1 1 0 SC X DARRIN HELFRICK 8435224600 142 SECESSION DRIVE BEAUFORT SC 29907 ANDREW A LUCKEY SECRETARY 5.00 X X 0 0 0 GRANT LARLEE BOARD MEMBER 5.00 X 0 0 0 DREW KLEPCHICK BOARD MEMBER 5.00 X 0 0 0 MARK SOLOW PRESIDENT 20.00 X X 37376 0 0 BOB LOFTUS BOARD MEMBER 5.00 X 0 0 0 JACK PURCELL BOARD MEMBER 5.00 X 0 0 0 BILL MUCKIAN BOARD MEMBER 5.00 X 0 0 0 VINNY MASSINA BOARD MEMBER 5.00 X 0 0 0 RALPH IRELAND BOARD MEMBER 5.00 X 0 0 0 MARK MITCHELL GOLF COURSE SUPERINTENDANT 40.00 X 327141 0 0 KORY REITZ DIRECTOR OF GOLF 40.00 X 233158 0 0 DARRIN HELFRICK GENERAL MANAGER 40.00 X 283761 0 0 881436 0 0 3 0 1 0 QUINN MARINE CONSTRUCTION 95 SHEPPARD ROAD BEAUFORT SC 29907 CONSTRUCTION 878450 SOUTHERN ROOF AND WOOD CARE CORP 1210 HONEY HILL RD HARDEEVILLE SC 29927 CONSTRUCTION 334230 BLUE CROSSBLUE SHIELD OF SC PO BOX 6000 COLUMBIA SC 292606000 INSURANCE 332687 TURF DRAINAGE 26100 SW 95TH STREET INDIANTOWN FL 34956 DRAINAGE 310328 ENVIRONMENTAL SOLUTIONS PO BOX 868 YARMOUTH ME 04096 ENVIRONMENTAL 233864 10 343049 343049 DUES 713910 4809698 4809698 GOLF SHOP, TOURNAMENETS AND CADDY 713910 3562605 3562605 CLUBHOUSE AND ACCOMODATIONS 713910 869935 869935 9242238 48298 48298 2678 7508 0 -7508 2678 -4830 2678 -7508 1753679 1580449 173230 173230 GAIN/LOSS ON SALES OF MEMBERSHIPS 713910 766750 766750 TRANSFER FEES 713910 84000 84000 OTHER REVENUE 713910 16536 16536 867286 10669271 10285432 0 40790 X 37500 30752 6748 3766722 3088866 677856 74400 29905 44495 480331 406623 73708 310286 266354 43932 129420 129420 91085 36950 54135 191381 160607 30774 21125 57 21068 866957 792237 74720 210067 210067 TOURNAMENT EXPENSES 505412 505412 REPAIRS AND MAINTENANCE 290368 278777 11591 CHEMICALS/FERTILIZER 282349 282349 SUPPLIES 260764 259676 1088 1159302 783526 375776 8677469 7051511 1625958 0 874567 1071187 5942677 6028379 486417 315369 89268 177058 25829195 11966774 10791872 13862421 1970789 2047932 2242117 785129 22397707 24287475 416201 514263 4808256 4890940 3038925 2756146 8263382 8161349 X 5816808 5816808 0 0 8317517 10309318 14134325 16126126 22397707 24287475 1991802 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3802266 3802266 7707459 3106000 4601459 8556714 4798810 3757904 5762756 4061964 1700792 13862421 REFUNDABLE MEMBERSHIP DEPOSITS 2099502 LONG-TERM DEBT 357222 OTHER CURRENT LIABILITIES 115042 OPERATING LEASE LIABILITY 139014 CURRENT PORTION OF OPERATING LEASE LIABILITY 45366 2756146 12249720 1580449 1580449 10669271 0 10669271 10257918 1580449 1580449 8677469 0 8677469 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUES IN RETURN 1,580,449. ADJUSTMENT PER AUDIT PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED AGAINST REVENUES IN RETURN 1,580,449. ADJUSTMENT PER AUDIT 0 0 0 MARK MITCHELL GOLF COURSE SUPERINTENDANT 297566 0 25000 0 4575 0 0 0 0 0 327141 0 0 0 DARRIN HELFRICK GENERAL MANAGER 246261 0 37500 0 0 0 0 0 0 0 283761 0 0 0 KORY REITZ DIRECTOR OF GOLF 207885 0 22050 0 3223 0 0 0 0 0 233158 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 (INCLUDING REQUIRED SCHEDULES) IS EMAILED IN A PDF TO THE ORGANIZATION'S PRESIDENT AND TO THE ORGANIZATION'S GENERAL MANAGER FOR THEIR REVIEW PRIOR TO IT BEING FILED WITH THE IRS. ANY QUESTIONS ARE THEN ADDRESSED TO THE CPA FIRM PREPARING IT. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT OF SECESSION GOLF CLUB, INC. (THE PRESIDENT AND THE CLUB'S GENERAL MANAGER) DETERMINE COMPENSATION OF THE PRESIDENT. THE GENERAL MANAGER AND THE GOLF SUPERINTENDENT REVIEW DATA PROVIDED BY THE CLUB MANAGER ASSOCIATION OF AMERICA FOR BENCHMARK OF SALARIES PAID BY OTHER COUNTRY CLUBS IN THE UNITED STATES AND ITS GEOGRAPHIC REGION. THEY ALSO LOOK AT STATISTICS PROVIDED BY THE U.S. DEPARTMENT OF LABOR, SURVEY AREA CLUBS FOR COMPARISON AND OBTAIN INFORMATION PUBLISHED BY THE SUPERINTENDENT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE PRESIDENT HAS THE RIGHT TO MAKE ALL POLICY DECISIONS ON BEHALF OF THE ORGANIZATION. THE BOARD APPROVES DUES INCREASES, BANK BORROWING, RENEWAL OF THE LINE OF CREDIT, AND CAN HIRE AND TERMINATE THE PRESIDENT. FORM 990, PART IX, LINE 24E EQUIPMENT LEASE/RENTAL AND FUEL: PROGRAM SERVICE EXPENSES 236,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,638. OVERSEEDING: PROGRAM SERVICE EXPENSES 188,212. MANAGEMENT AND GENERAL EXPENSES 390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,602. COTTAGE RENTAL SUPPLIES: PROGRAM SERVICE EXPENSES 165,812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,812. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 7,844. MANAGEMENT AND GENERAL EXPENSES 132,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,679. PROFESSIONAL FEES AND LICENSES: PROGRAM SERVICE EXPENSES 12,595. MANAGEMENT AND GENERAL EXPENSES 127,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,765. SAND AND TOPDRESSING: PROGRAM SERVICE EXPENSES 111,075. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 111,075. MEMBER RELATIONS: PROGRAM SERVICE EXPENSES 2,853. MANAGEMENT AND GENERAL EXPENSES 92,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95,844. EDUCATION, RECRUITING, AND TRAVEL: PROGRAM SERVICE EXPENSES 45,582. MANAGEMENT AND GENERAL EXPENSES 3,668. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,250. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,233. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,233. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 12,915. MANAGEMENT AND GENERAL EXPENSES -111. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,804. BOARD OF DIRECTORS EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600.