2024-11-09T14:10:13-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 580225900 DRUID HILLS GOLF CLUB INC DRUI 4043771766 740 CLIFTON ROAD NE ATLANTA GA 30307 TODD KLUMOK TREASURER 4043771766 2024-11-06 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z TODD KLUMOK 740 CLIFTON ROAD NE ATLANTA GA 30307 26664188 0 X HTTP://WWW.DHGC.ORG X 1912 GA NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. 13 13 370 13 1001209 152118 0 0 13103236 15797911 3926 155118 6642580 7697071 19749742 23650100 0 0 0 0 9738959 10742510 0 0 0 8020633 9835633 17759592 20578143 1990150 3071957 34777066 37373021 6193764 5765985 28583302 31607036 NON-PROFIT SOCIAL GOLF CLUB - ORGANIZED AS OF ITS MEMBERS, OFFERING GOLF, TENNIS, SWIMMING, FITNESS AND DINING FOR ABOUT 1,134 MEMBERS PLUS FAMILIES AND GUESTS. ORGANIZED AS A TAX-EXEMPT ORGANIZATION OPERATING FOR THE PLEASURE AND BENEFIT. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 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 95 0 1 370 1 1 1 0 0 0 0 6667964 1252535 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 0 1 1 0 0 1 1 1 0 X DOUGLAS CAMPBELL 4043771766 740 CLIFTON ROAD ATLANTA GA 30307 X KEN BARRETT PRESIDENT 5.00 X X 0 0 0 MARC BRENNAN VICE PRESIDENT 5.00 X X 0 0 0 BILL CLARK SECRETARY 5.00 X X 0 0 0 TODD KLUMOK TREASURER 5.00 X X 0 0 0 MATT BARTELT DIRECTOR 5.00 X X 0 0 0 COOLEY FALES DIRECTOR 5.00 X 0 0 0 TODD KLUMOK DIRECTOR 5.00 X 0 0 0 JOHN SPANGLER DIRECTOR 5.00 X 0 0 0 HAYES TODD DIRECTOR 5.00 X 0 0 0 MICHAEL WALSH DIRECTOR 5.00 X 0 0 0 SHAWN STAFFORD DIRECTOR 5.00 X 0 0 0 RUSS LAMBROS DIRECTOR 5.00 X 0 0 0 CHRIS MARINAC DIRECTOR 5.00 X 0 0 0 ED KLEIN PAST PRESIDENT 5.00 X X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 50.00 X 321628 0 19189 JOE HOLLIS SUPERINTENDANT 50.00 X 223044 0 19082 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 50.00 X 233774 0 12031 AUGUSTIN BARCHERS DIRECTOR OF GOLF 50.00 X 159186 0 9923 KAYLEIGH APEL CLUBHOUSE MANAGER 50.00 X 150836 0 5886 CHRISTOPHER CARTER HEAD OF GOLF PLAYER DEVELO 50.00 X 146997 0 5517 SARAH BRACKMAN FITNESS DIRECTOR 50.00 X 162175 0 10997 1397640 0 82625 12 0 1 0 HIGHLAND TURF SOLUTIONS PO BOX 218 ELK PARK NC 28622 GOLF COURSE MAINTENANCE 324903 HARRIS INTERIORS 7 LENOX POINTE ATLANTA GA 30324 INTERIOR DESIGN 156172 UNITED POOL MANAGEMENT LLC 7421 DOUGLAS BLVD STE N-213 DOUGLASVILLVE GA 30135 POOL OPERATIONS 155429 NAILED-IT CONTRACTING 5307 ARBOR HILL RD CANTON GA 30115 BUILDING REPAIRS 148109 ATLANTA ARBOR 301 OLD CLAY ST SE MARIETT MARIETTA GA 30306 TREE REMOVAL 122780 5 MEMBERSHIP DUES 713910 9129947 9129947 INITIATION FEES 713910 4502666 4502666 CAPITAL ASSESSMENTS 713910 2165298 2165298 15797911 155118 155118 10711159 3014088 7697071 6850980 846091 23650100 22648891 1001209 0 582943 8769708 151354 582795 655710 50338 128670 570932 130511 787618 129961 3567034 252357 GOLF COURSE OPERATIONS 1316264 OTHER DEPT. OPERATIONS 1277567 FOOD & BEV. OPERATIONS 1220050 LOSS ON DISPOSAL OF ASS 404331 20578143 1792756 2066927 3848242 6194560 1660675 1966355 396790 490880 202819 190599 62348661 35991029 26721493 26357632 154291 106068 34777066 37373021 1453918 1091774 886221 1203921 3558333 2858333 295292 611957 6193764 5765985 X 28583302 31607036 28583302 31607036 34777066 37373021 X 3071957 -48223 X 0 1 X 1 0 94834 94834 36232154 22602989 13629165 14296396 5131042 9165354 9143958 5862202 3281756 2581319 2394796 186523 26357632 CAPITAL LEASE OBLIGATION 611957 611957 26615965 3014088 3014088 23601877 48223 48223 23650100 23592231 3014088 3014088 20578143 0 20578143 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,014,088. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST RATE SWAP 48,223. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,014,088. X X 0 0 0 JOSEPH WHEELER GENERAL MANAGER 232628 0 89000 0 0 0 9200 0 9989 0 340817 0 0 0 RAPHAEL RODRIGUEZ DIRECTOR OF TENNIS 226631 0 0 0 7143 0 5602 0 6429 0 245805 0 0 0 JOE HOLLIS SUPERINTENDANT 151943 0 71101 0 0 0 2859 0 16223 0 242126 0 0 0 SARAH BRACKMAN FITNESS DIRECTOR 150975 0 0 0 11200 0 6084 0 4913 0 173172 0 0 0 AUGUSTIN BARCHERS DIRECTOR OF GOLF 125038 0 33500 0 648 0 5941 0 3982 0 169109 0 0 0 KAYLEIGH APEL CLUBHOUSE MANAGER 120176 0 30660 0 0 0 5620 0 266 0 156722 0 0 0 CHRISTOPHER CARTER HEAD OF GOLF PLAYER DEVELO 54551 0 0 0 92446 0 5437 0 80 0 152514 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DRUID HILLS GOLF CLUB, INC. (THE "CLUB"), WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BOARD OF DIRECTORS ARE VOTED IN BY MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE IS FORMED TO HIRE ANY NEW EXECUTIVE OFFICER. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MAREKET. COMMITTEE BOARD INTERVIEWS AND SALARY IS COMPARED TO MARKET. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -48,223.