2024-08-20T07:47:39-04:00 2024-03-31 582647076 RESJ PC 2330 PATRICK HENRY PARKWAY STE 100 MCDONOUGH GA 30253 990 2023-04-01 580528811 PEACHTREE GOLF CLUB INC PEAC 4042319704 4600 PEACHTREE ROAD BROOKHAVEN GA 30319 LEIGHANN COODY BUSINESS MANAGER 4042319704 2024-08-12 true false STEVEN A CARTER P00284550 7704747703 2024-08-12 2023 2024-08-08 14:25:15Z ANDREW BEEN 3034 W PINE VALLEY ROAD NW ATLANTA GA 30305 9041533 false X N/A X 1948 GA SOCIAL AND RECREATIONAL CLUB 8 8 63 1071128 123362 0 4863561 5781079 2125039 94488 -196328 -158549 6792272 5717018 0 0 2629814 2946373 0 0 2541140 2646027 5170954 5592400 1621318 124618 13974386 14331701 1685400 1700818 12288986 12630883 SOCIAL AND RECREATIONAL CLUB false false 4080829 5746892 GOLF COURSE OPERATIONS AND MAINTENANCE 95448 CLUBHOUSE AMENITIES, FOOD AND BEVERAGE 4176277 false 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 44 0 63 true true true false false false false 928063 903950 false false false X 8 8 false false false false true true true true true false false true false false false true true false GA X LEIGHANN COODY 4042319704 4600 PEACHTREE ROAD BROOKHAVEN GA 30319 X WILLIAM SHIRLEY GROUND SUPT. 40.00 X 283989 0 0 ANDREW BEEN PRESIDENT 2.00 X X 0 0 0 JOSEPH P HEWES DIRECTOR 1.00 X 0 0 0 JOHN H CRAWFORD IV TREASURER 1.00 X 0 0 0 CLAY JACKSON DIRECTOR 1.00 X 0 0 0 BRADLEY W POPE DIRECTOR 1.00 X 0 0 0 BILL SMITH DIRECTOR 1.00 X 0 0 0 ANDREW TAYLOR VICE PRESIDE 2.00 X X 0 0 0 ORAN WOODALL SECRETARY 1.00 X 0 0 0 283989 1 false true false DUES 713910 3517580 3517580 SALES TO NONMEMBERS 713910 976640 976640 INITIATION FEES 713910 928063 928063 ASSESSMENT FEES 713910 328508 328508 HANDICAP FEES 713910 12288 12288 18000 18000 5781079 124362 124362 40635 1425490 70509 1425490 -29874 -29874 -29874 1669967 1828516 -158549 -158549 5717018 4645890 1071128 2224538 1935096 289442 507742 14400 493342 214093 191897 22196 504010 396898 107112 110021 110021 REPAIRS AND MAINTENANCE 805756 725540 80216 TEMPORARY HELP 316252 316252 EQUIPMENT LEASES 314469 312168 2301 REAL ESTATE TAXES 238505 238505 357014 284026 72988 5592400 4176277 1416123 0 269762 228254 525783 559271 24779 34800 39112 33943 21958080 11848079 7520987 10110001 4514835 2275224 818898 734607 260230 355601 13974386 14331701 348263 437919 502010 509762 835127 753137 1685400 1700818 X 932000 932000 11356986 11698883 12288986 12630883 13974386 14331701 X 124618 225909 -8630 X true false false 384172 384172 6452833 6452833 13775112 13775112 1345963 11848079 -10502116 10110001 LEASES LIABILITY 753137 753137 false false false WILLIAM SHIRLEY GROUND SUPT. 283989 283989 FORM 990, PAGE 6, PART VI, LINE 6 STOCKHOLDERS AND NON-VOTING MEMBERS. EACH STOCKHOLDER HAS ONE VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS, AMENDMENTS, AND APPROVAL OF BOARD REQUESTS AND ASSESSMENTS. FORM 990, PAGE 6, PART VI, LINE 7A ELECTED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B REFER TO BYLAWS. FORM 990, PAGE 6, PART VI, LINE 11B INITIAL REVIEW BY GENERAL MANAGER AND CONTROLLER. THE RETURN IS AVAILABLE FOR REVIEW BY ANY BOARD MEMBER OR SHAREHOLDER. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD COMPENSATION COMMITTEE SURVEYS OTHER CLUBS OF COMPARABLE SIZE AND SETS THE COMPENSATION AT A LEVEL THAT MATCHES THE INDIVIDUAL'S QUALIFICATIONS AND EXPERIENCE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE SIX DAYS A WEEK IN THE MANAGEMENT OFFICE AT THE CLUB. FORM 990, PART XI, LINE 9 COGS INCLUDED ON STATEMENT OF REVENUE 1,828,516 STOCK ISSUED 32,000 INCOME TAX -16,630 COGS INCLUDED ON STATEMENT OF REVENUE -1,828,516 STOCK REDEEMED -24,000 TOTAL -8,630