2025-01-20T08:58:11-06:00 2024-02-28 581433845 FRAZIER & DEETER LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990 2023-03-01 580940650 ATLANTA COUNTRY CLUB INC ATLA 7709532100 500 ATLANTA COUNTRY CLUB DRIVE MARIETTA GA 30067 AMIE HOLM CONTROLLER 7709532100 2025-01-19 1 1 JASON W NELSON P01426650 4042537500 2023 2024-10-15 13:58:12Z AMIE HOLM 500 ATLANTA COUNTRY CLUB DRIVE MARIETTA GA 30067 9791741 0 X WWW.ATLANTACOUNTRYCLUB.ORG X 1964 GA TO PROVIDE A PREMIER COUNTRY CLUB EXPERIENCE BY COMBINING AN EXCEPTIONAL, CHAMPIONSHIP GOLF COURSE WITH SUPERB DINING, FITNESS, TENNIS AND AQUATIC FACILITIES ALL WITH OUTSTANDING SERVICE FOR OUR MEMBERS', THEIR FAMILIES AND GUESTS. 17 17 208 0 378849 73304 0 0 7603936 6600445 62929 704411 970827 1041198 8637692 8346054 0 0 0 0 5940443 5098653 0 0 0 5083721 5108681 11024164 10207334 -2386472 -1861280 29213216 36184526 5761509 10696932 23451707 25487594 TO PROVIDE A PREMIER COUNTRY CLUB EXPERIENCE BY COMBINING AN EXCEPTIONAL, CHAMPIONSHIP GOLF COURSE WITH SUPERB DINING, FITNESS, TENNIS AND AQUATIC FACILITIES ALL WITH OUTSTANDING SERVICE FOR OUR MEMBERS', THEIR FAMILIES AND GUESTS. 0 0 FULL SERVICE GOLF AND COUNTRY CLUB: GOLF, TENNIS, SWIMMING, LOCKERS AND DINING FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 100 0 208 1 1 1 0 0 0 1 1 1 0 2575442 742942 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 GA X AMIE HOLM 7709532100 500 ATLANTA COUNTRY CLUB DRIVE SE MARIETTA GA 30067 DARREN DEVORE PRESIDENT 3.00 X X 0 0 0 CHRIS REILY VICE PRESIDENT 3.00 X X 0 0 0 DAVID BIRDWELL PAST PRESIDENT 1.50 X 0 0 0 JASON CONNOR TREASURER 3.00 X X 0 0 0 JUSTIN BRASUELL DIRECTOR 1.50 X 0 0 0 RALPH STOKES DIRECTOR 1.50 X 0 0 0 JAMES STORMONT DIRECTOR 1.50 X 0 0 0 HUNTLY GORDON DIRECTOR 1.50 X 0 0 0 RICHARD JORDAN DIRECTOR 1.50 X 0 0 0 KENT BRIDGES DIRECTOR 1.50 X 0 0 0 GARTH SNODER DIRECTOR 1.50 X 0 0 0 BRAD RUSH DIRECTOR 1.50 X 0 0 0 JOE LAIN DIRECTOR 1.50 X 0 0 0 ED SCHUTTER DIRECTOR 1.50 X 0 0 0 CHRIS CATONE DIRECTOR 1.50 X 0 0 0 PETE VAKY DIRECTOR 1.50 X 0 0 0 ROB EBLE DIRECTOR 1.50 X 0 0 0 JEFF GOLDWORN DIRECTOR 1.50 X 0 0 0 BRYANT PLESE GENERAL MANAGER 60.00 X 169239 0 15407 SCOTT LAMBERT DIRECTOR OF AGRONOMY 60.00 X 215115 0 14207 SCOTT SCHROEDER GOLF DIRECTOR 60.00 X 317701 0 14207 JABBAAR NEWTON EXECUTIVE CHEF 60.00 X 155754 0 15708 AMIE HOLM DIRECTOR OF FINANCE 60.00 X 150015 0 10717 DAEL SZUCH DIRECTOR OF MEMBERSHIP 60.00 X 130458 0 6600 1138282 0 76846 6 0 1 0 0 X MEMBERSHIP FEES 713910 5414760 5414760 GOLF SHOP 713910 775982 743994 31988 TENNIS COURTS 713910 256756 256756 LOCKER ROOMS 713910 106463 106463 GOLF COURSE 713910 22500 21573 927 23984 23984 6600445 75370 75370 680403 51362 629041 629041 629041 2252769 1394325 858444 587880 270564 OTHER INCOME 713910 182754 182754 182754 8346054 7338164 378849 629041 X 1215129 3432160 124383 326981 29778 83996 1764643 418984 UTILITIES 505233 REPAIRS AND MAINTENANCE 439153 PROPERTY TAXES 245340 SUPPLIES 213931 1407623 10207334 1816352 937000 1292638 970246 584477 675059 404300 481811 58368217 26282931 20342500 32085286 4474609 298340 1035124 29213216 36184526 1724244 896034 606688 647941 3430577 9152957 5761509 10696932 X 23451707 25487594 23451707 25487594 29213216 36184526 X -1861280 3897167 X 0 1 X 1 0 7803448 7803448 15722811 13438951 2283860 7337796 6271924 1065872 7688934 6572056 1116878 19815228 19815228 32085286 9740379 1394325 1394325 8346054 0 8346054 11601659 1394325 1394325 10207334 0 10207334 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,394,325. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,394,325. X X X 0 0 X 0 1 0 SCOTT SCHROEDER GOLF DIRECTOR 239990 0 71250 0 6461 0 0 0 14207 0 331908 0 0 0 SCOTT LAMBERT DIRECTOR OF AGRONOMY 190000 0 20000 0 5115 0 0 0 14207 0 229322 0 0 0 BRYANT PLESE GENERAL MANAGER 150000 0 15200 0 4039 0 0 0 15407 0 184646 0 0 0 JABBAAR NEWTON EXECUTIVE CHEF 145000 0 6850 0 3904 0 0 0 15708 0 171462 0 0 0 AMIE HOLM DIRECTOR OF FINANCE 125000 0 21650 0 3365 0 0 0 10717 0 160732 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO MAJOR CLASSES OF MEMBERS, ACTIVE FULL-VOTING MEMBERS AND NON-ACTIVE NON-VOTING MEMBERS. ACTIVE FULL-VOTING MEMBERS ARE THE MEMBERS THAT PAY ALL THEIR INITIATION FEES IN FULL. THESE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY AND ALSO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. EXAMPLES OF THESE SIGNIFICANT DECISIONS COULD INCLUDE THE APPROVAL OF ASSESSMENTS AND APPROVAL OF RAISING DUES IN A GIVEN YEAR. THE NON-ACTIVE NON-VOTING MEMBER CLASS INCLUDES THE REMAINING MEMBERS WHO DO NOT HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY OR APPROVE ANY SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A PREMATURE VACANCIES ON THE BOARD OF DIRECTORS MAY BE FILLED BY THE REMAINING DIRECTORS. SUCH DIRECTOR WILL SERVE UNTIL THE NEXT ANNUAL MEETING, AT WHICH TIME A DIRECTOR SHALL BE ELECTED BY THE MEMBERS FOR THE UNEXPIRED PORTION OF SUCH TERM. DIRECTORS SHALL NOT FILL A VACANCY WITH A MEMBER WHO HAS SERVED ON THE BOARD OF DIRECTORS DURING THE PRECEDING TWELVE (12) MONTHS. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIVE FULL-VOTING MEMBERS HAVE THE RIGHT TO RATIFY SIGNIFICANT DECISIONS MADE BY THE BOARD MEMBERS. EXAMPLES OF THESE SIGNIFICANT DECISIONS COULD INCLUDE THE APPROVAL OF ASSESSMENTS AND APPROVAL OF RAISING DUES IN A GIVEN YEAR. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC, THE FORM IS FIRST REVIEWED BY THE GENERAL MANAGER AND CONTROLLER FOR ACCURACY. THE FORM IS THEN PRESENTED TO THE TREASURER AND THE APPOINTED FINANCE COMMITTEE MEMBERS AND THEN SIGNED BY THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH ATLANTA COUNTRY CLUB, INC. CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY, THEY ARE IN THE PROCESS OF ADOPTING ONE AND THEY WILL HAVE ONE BEFORE THEIR NEXT TAX FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE, ANNUALLY, WHO NEGOTIATE AND DETERMINE THE COMPENSATION FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE CLUB. FORM 990, PART VIII, LINE 7D: DURING THE 2023 TAX YEAR, ATLANTA COUNTRY CLUB, INC. SOLD ASSETS PRODUCING NET PROCEEDS OF $629,041. WE CHOSE TO EXCLUDE THIS GAIN UNDER IRC SEC. 512(A)(3)(D) DUE TO THE FACT THAT THE CLUB USED ALL PROCEEDS TO PURCHASE PROPERTY TO BE USED IN THE CLUB'S EXEMPT FUNCTION DURING THE 2023 TAXABLE YEAR. FORM 990, PART IX, LINE 24E CHEMICALS AND FERTILIZERS 175,794. CONTRACT LABOR 165,890. MISCELLANEOUS 124,654. LANDSCAPING 116,604. COMPUTER EXPENSE 110,102. DECORATIONS 108,965. EQUIPMENT RENTAL 78,259. PROFESSIONAL FEES 68,272. TOURNAMENT EXPENSE 65,563. COMPLIMENTARY FOOD AND BEVERAGE 60,608. MUSIC AND ENTERTAINMENT 54,595. FUEL 46,141. UNIFORMS & LAUNDRY 43,188. DUES AND SUBSCRIPTIONS 38,163. EMPLOYEE MEALS 36,691. SECURITY 27,736. TELEPHONE 19,828. BANK CHARGES 19,729. TAXES AND LICENSES 13,810. TRAINING 12,837. PRINTING AND PUBLICATIONS 9,168. POSTAGE AND SHIPPING 6,655. CHINA, GLASS, AND SILVER 4,371. FORM 990, PART XI, LINE 9: CLUBHOUSE ASSESSMENT 482,750. INITIATION FEES 2,575,442. CAPITAL DUES 570,175. COURSE RENOVATION ASSESSMENT 268,800.