2024-04-10T12:15:56-05:00 2023-05-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2022-06-01 581608567 Green Island Country Club Inc GREE 7063247191 6501 Standing Boy Road Columbus GA 31904 Brett Helton President 7063247191 2024-04-09 1 Brett Helton 999009999 0 Erin L McLeod P00931557 7064949630 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Susan Schenkel 6501 Standing Boy Road Columbus GA 31904 9779255 0 X www.greenislandcc.org X 1985 GA Provide services to club members of a private social club 12 12 229 0 716272 0 710263 0 4431446 4537300 0 1492 3142423 3632447 8284132 8171239 0 0 0 0 4058334 4173367 0 0 0 3126224 3351305 7184558 7524672 1099574 646567 9465625 9996216 8451519 8426667 1014106 1569549 None 0 0 Provide services to club members of a private social club. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 41 0 229 1 1 1 0 0 0 0 187132 1244638 0 0 0 X 12 12 1 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 GA X Amie Prather 7063247191 6501 Standing Boy Road Columbus GA 31904 X Jim Accordino Director 1.00 X 0 0 0 Stan Allen Director 1.00 X 0 0 0 Leslie Bruder Director 1.00 X 0 0 0 Chris Miller Treasurer 1.00 X X 0 0 0 Ed Helton Director 1.00 X 0 0 0 Jim Culpepper Past President 1.00 X X 0 0 0 Sharon Sanders Director 1.00 X 0 0 0 Brett Helton President 1.00 X X 0 0 0 Bill Turner Director 1.00 X 0 0 0 Mark Lane Director 1.00 X 0 0 0 Jeremy Brewer Director 1.00 X 0 0 0 Boo Miller Director 1.00 X 0 0 0 Susan Schenkel General Manager 40.00 X 180401 0 0 180401 0 0 1 0 1 0 0 Membership dues and assessments 713910 4537300 4537300 4537300 264343 0 264343 264343 246421 17922 -1492 1492 1492 1492 2786127 1609508 1176619 726437 450182 Service Charges 713910 676318 503063 173255 Tennis and pool fees 713910 384744 384744 Capital fee income 713910 320753 320753 809670 734757 74913 2191485 8171239 7454967 716272 0 376398 3287992 230546 278431 1045 31302 390801 20661 238936 673039 211171 Supplies 526859 Equipment rental and ma 375174 Taxes and licenses 182518 Amortization 156272 543527 7524672 1228188 1182187 37780 0 817525 928034 223119 310819 27558 15072 18446477 10911771 7111915 7534706 19540 25398 9465625 9996216 666855 522277 5611851 5577219 2172813 2327171 8451519 8426667 X 0 0 0 0 1014106 1569549 1014106 1569549 9465625 9996216 X 646567 -91124 X X 0 1 X 1 0 13973585 7737637 6235948 4472892 3174134 1298758 7534706 Deferred Revenue-membership dues and fees 604003 Certificate Payback 1723168 2327171 X 9441372 0 9441372 -1270133 -1270133 8171239 8794806 1270134 1270134 7524672 0 7524672 Part X, Line 2: Income Taxes: The Club qualifies as a tax exempt organization under Section 501(c)(7) of the Internal Revenue Code and, therefore, is exempt from federal taxation on income except that which is derived from unrelated business. During 2023 and 2022, the Club had no significant unrelated business income. The Club has not identified any uncertainties with respect to income tax positions for the years ended May 31, 2023 and 2022. Accordingly no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Clubs information for 2020 2023 which is included in its income tax returns is eligible to be examined by the state and federal taxing jurisdictions to which the Club reports its income. Part XI, Line 4b - Other Adjustments: Cost of Sales -1,609,508. Various activity fees 329,383. Dues Promotion 8,500. Gain on sale of assets 1,492. Part XII, Line 2d - Other Adjustments: Cost of Sales 1,609,508. Various activity fees -329,382. Dues Promotion -8,500. Gain on sale of assets -1,492. Rounding X 0 0 0 Susan Schenkel General Manager 180401 0 0 0 0 0 0 0 0 0 180401 0 0 0 Mark Lane Board Member Mark Lane is the Division CEO at Synovus Bank and a member of the Organization's board of directors. Synovus Bank is holder of the Organization's long-term debt. The Organization also maintains its bank accounts and credit card accounts with Synovus Bank. 0 Sharon Sanders Board Member Sharon Sanders is the Vice President of Corporate Services at Synovus Bank and a member of the Organization's board of directors. Synovus Bank is holder of the Organization's long-term debt. The Organization also maintains its bank accounts and credit card accounts with Synovus Bank. 0 Form 990, Part VI, Section A, line 2 Mark Lane is the Division CEO at Synovus Bank and a member of the Organization's board of directors. Sharon Sanders is the Vice President of Corporate Services at Synovus Bank and a member of the Organization's board of directors. Synovus Bank is holder of the Organization's long-term debt. The Organization also maintains its bank accounts and credit card accounts with Synovus Bank. Form 990, Part VI, Section A, line 7a The organization's officers are voted on by club members. Form 990, Part VI, Section A, line 7b The decisions of the Board of Directors that are subject to the approval by the members include the Election of Officers, Special Assessments, and any changes to the By-Laws of the organization. Form 990, Part VI, Section B, line 11b Members of the governing board review the Form 990 after it has been completed by accountant and filed with the IRS. Form 990, Part VI, Section B, line 15 Salaries are set by the Board of Directors and any changes are subject to Board approval. Supporting data is provided to Board to substantiate the changes. In addition, the General Manager updated all job descriptions and included pay ranges for each job description, to be used as a guide for the Board to use in setting and approving salaries. Form 990, Part VI, Section C, line 19 Information is available to the public upon request. Form 990, Part XI, line 9: Reduction in Proprietary Memberships -91,124. Form 990, Part XII, Line 2c: The process has not been changed from the prior year.