2024-12-11T16:21:19-05:00 2024-09-30 582579944 CAINES HODGES & COMPANY PC 5302 FREDERICK ST STE 203 SAVANNAH GA 314054823 990 2023-10-01 581030868 CHATHAM CLUB INC CHAT 9122334171 P O BOX 9870 SAVANNAH GA 31412 FARZAD RUCHI CLUB MANAGER 9122334171 2024-11-25 true true CARLTON H HODGES P00477730 9122336383 2024-12-10 2023 2024-10-15 13:58:12Z FARZAD RUCHI PO BOX 9870 SAVANNAH GA 31412 2611332 false X N/A X 1968 GA OPERATION OF A SOCIAL CLUB FOR MEMBER USE 14 14 54 258754 129227 0 1044693 1064397 62882 126661 1019122 1038301 2126697 2229359 0 0 1442590 1507387 0 0 497193 510593 1939783 2017980 186914 211379 3934945 4508435 272095 342911 3662850 4165524 OPERATION OF A SOCIAL CLUB FOR MEMBER USE false false OPERATION OF SOCIAL CLUB FOR MEMBER USE 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 false false false false false false false false false false false false false false false true 15 0 54 true true true false false false false false false false X 14 14 false true false false true true true true true false false false false false false true true false GA X FARZAD RUCHI CLUB MANAGER 9122334171 P O BOX 9870 SAVANNAH GA 31412 X ELLEN B BOLCH PRESIDENT X X 0 0 0 DOLLY CHISHOLM DIRECTOR X 0 0 0 CELIA W DUNN DIRECTOR X 0 0 0 JOHN C HELMKEN II DIRECTOR X 0 0 0 E LANE CURLEE III DIRECTOR X 0 0 0 REED DULANY III DIRECTOR X 0 0 0 AL KENNICKELL DIRECTOR X 0 0 0 QUENTIN L MARLIN SECRETARY X X 0 0 0 SUSAN PEDIGO DIRECTOR X 0 0 0 JOHN ROWAN DIRECTOR X 0 0 0 IRA RUBY VICE PRESIDE X X 0 0 0 SWANN SEILER DIRECTOR X 0 0 0 MICHAEL VIERS TREASURER X X 0 0 0 R ALLEN WILLIAMS PRESIDENT X 0 0 0 false false false MEMBERSHIP DUES 828022 828022 INITIATION FEES 103250 103250 SERVER GRATUITIES RECEIVED 88079 88079 PRIVATE DINING 31163 31163 ALL OTHER PROGRAMS 13883 13883 1064397 126661 126661 1420274 381973 1038301 906208 132093 2229359 1970605 258754 1225640 859583 366057 186581 131201 55380 95166 71526 23640 9900 9900 9000 9000 14693 14693 12485 12485 81751 75558 6193 26654 18552 8102 REPAIRS AND MAINTENANCE 55561 55561 UTILIITES 49583 39666 9917 MISCELLANEOUS 44287 44287 PARKING 39420 39420 167259 101418 65841 2017980 1353065 664915 0 167925 44802 490731 192700 99521 102683 70620 75453 34748 28400 1895256 1416591 501853 478665 2569547 3585732 3934945 4508435 51779 51295 58293 86395 162023 205221 272095 342911 X 3662850 4165524 3662850 4165524 3934945 4508435 X 211379 291292 3 X false true X true false 1895256 1416591 478665 478665 SALARIES PAYABLE 92001 ACCRUED RETIREMENT 68605 ACCRUED PROPERTY TAXES 28481 ACCRUED EXPENSES 13191 INCOME TAXES 2943 205221 X 2902625 291292 381974 673266 2229359 2229359 2399952 381972 381972 2017980 2017980 SCHEDULE D, PAGE 3, PART X THE CLUB ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH ASC 740, INCOME TAXES, WHEREBY A TAX LIABILITY WOULD BE RECOGNIZED IF THE CLUB HAD TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 381,972 ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOOD SOLD 381,972 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION EMPLOYS A GENERAL MANAGER TO OVERSEE THE DAILY OPERATIONS OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS WHO PAY AN INITIATION FEE AND MONTHLY DUES. THESE AMOUNTS ALLOW THE MEMBERS TO RECEIVE USE OF THE DINING ROOM FACILITIES. THESE MONTHLY DUES COMPARE REASONABLE WITH THE MEMBERSHIP BENEFITS PROVIDED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE ORGANIZATION, WHO ARE IN GOOD STANDING, ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS/ FORM 990, PAGE 6, PART VI, LINE 7B POLICY AND PROCEDURE DECISIONS OF THE BOARD OF DIRECTORS, THE GOVERNING BODY, ARE RATIFIED AND APPROVED BY THE GENERAL MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990, AND ALL RELATED SCHEDULES AND ATTACHMENTS, ARE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 15A N/A FORM 990, PAGE 6, PART VI, LINE 15B THE COMPENSATION FOR THE GENERAL MANAGER IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE. THE COMPENSATION IS BASED ON SKILLS, PERFORMANCE, LENGTH OF SERVICE AND IS COMPARABLE TO RELATED DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.