2024-07-02T12:08:55-04:00 2024-03-31 570947099 Don Mark Cochran CPA PC 2 Owens Lane Suite D Mauldin SC 296622662 990 2023-04-01 570863116 Holly Tree Country Club Inc HOLL 500 Golf Club Drive Simpsonville SC 296815300 Joseph A Jackson General Manager 8649679510 2024-07-02 true Joseph Jackson true D Mark Cochran CPA P00367075 8646750240 2024-07-02 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z Matt Saylor 5728507 false X hollytreecountryclub.com X 1973 SC Recreational Social Club 9 9 156 110 127580 0 0 3742453 4380216 6661 88740 -160978 -171514 3588136 4297442 0 0 1339054 1555072 0 0 2121944 2269110 3460998 3824182 127138 473260 6222970 7680182 3875407 4678135 2347563 3002047 Recreational Social Club false false 3824182 Holly Tree Country Club is a 501(c)(7) organization whose activities are solely for pleasure and recreational purposes. 3824182 false false false false false false false false true false false false true false false 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 5 0 true 156 true true true false false false false 308419 0 false false false X 9 9 false false false false false true true true true false false false false false true false false false SC X Susan Corn 8649679510 500 Golf Club Drive Simpsonville SC 296815300 X Joseph Jackson General Manager 40.00 0.00 X X 166209 0 0 Bobby Graydon Director 1.00 0.00 X 0 0 0 Jim Justus Director 1.00 0.00 X 0 0 0 Josh Transou Director 1.00 0.00 X 0 0 0 Tommy Davis Director 1.00 0.00 X 0 0 0 Tom Wanser Director 1.00 0.00 X 0 0 0 Bryan Lewis Secretary 4.00 0.00 X X 0 0 0 Matt Saylor President 8.00 0.00 X X 0 0 0 Nat Banks Vice President 4.00 0.00 X X 0 0 0 Bryan Rice Treasurer 4.00 0.00 X X 0 0 0 166209 0 0 1 false true false Membership Dues 713990 2205064 2205064 Golf Cart Rentals 713990 491278 491278 Pro Shop Sales 713990 411977 411977 Miscellaneous Income 713990 126387 126387 Tennis Fees 713990 199295 199295 946215 818635 127580 4380216 88740 88740 1259551 1431065 -171514 -171514 4297442 4169862 127580 0 X 166209 166209 1147491 1147491 7053 7053 137110 137110 97209 97209 38276 38276 563 563 7500 7500 13300 13300 5295 5295 179942 179942 2081 2081 95434 95434 63328 63328 128459 128459 RepairsMaintenance 270824 270824 Proshop Cost of Goods Sold 310465 310465 Leases 329035 329035 Seed & Fertilizer 229941 229941 594667 594667 3824182 3824182 0 0 2015995 524492 2492647 411387 598746 189174 186930 20148 15049 8591931 4729613 3586266 3862318 6222970 7680182 395421 455633 194100 224165 2558147 2453332 727739 1545005 3875407 4678135 X 2347563 3002047 2347563 3002047 6222970 7680182 473260 181224 0 X false false false 776357 776357 3396566 3396566 4419008 4729613 -310605 3862318 Deferred Capital Projects 1545005 1545005 X false false false Joseph Jackson General Manager 166209 166209 Member election for additional members Part VI line 7a Election of Members and Their RightsIn September of each year, the members hold an annual meeting and an election of Governors is conducted. Each year at least three (3) Governors are elected. Additional Governors are elected in case of unfiled vacancies on the Board. Governing body decisions Part VI line 7b Decisions Subject to Approval of MembersAll member assessments must be approved by a minimum of two-thirds (2/3) of the members eligible to vote. Form 990 governing body review Part VI line 11 Organizations Process to review Form 990No review was or will be conducted. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure ExplanationNo documents are available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Part XI Reconciliation of Net Assets, Line 9 - Other Changes ExplanationProprietary certificates receipts $ 308,419 List of other expenses Part IX line 24e Other Expenses Taxes & Licenses $ 120,942 Supplies 91,346 Bank Charges 92,431 Gas & Oil 57,965 Contract Labor 115,385 Social Events 64,071 Janitorial 21,960 Telephone 6,392 Uniforms 10,408 Bad Debts 2,370 Security 3,581 Dues & Seminars 7,816 Total $ 594,667