2026-01-14T12:45:13-05:00 2025-10-31 203807867 ESTES & WALCOTT PO BOX 749 DALTON GA 307220749 990 2024-11-01 580213121 DALTON GOLF AND COUNTRY CLUB INC DALT 7062298547 333 COUNTRY CLUB WAY DALTON GA 30721 WILL PERKINS GM/COO 7062298547 2025-12-31 true true ROB ESTES P00644940 7065290749 2025-12-31 2024 2025-03-06 01:10:19Z WILL PERKINS 6215247 false X WWW.DALTONGCC.ORG X 1961 GA TO PROVIE GOLF, SWIMMING, TENNIS, AND SOCIAL DINING FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 14 14 187 257663 3249085 3390619 432561 464655 21558 16403 1051687 1084609 4754891 4956286 0 0 2522882 2490841 0 0 2480767 2327782 5003649 4818623 -248758 137663 9127203 9698368 5690616 6124120 3436587 3574248 TO PROVIDE GOLF, SWIMMING, TENNIS, AND SOCIAL DINING FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. false false 2761002 4939883 TO PROVIDE GOLF, SWIMMING, TENNIS, AND SOCIAL DINING FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 2761002 false false false false false false false false false true false false true false false 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 23 0 187 true true true false false false false 731800 452340 false false false X 14 14 false false false false true true true true true false false true true true true false false true false false GA X SONYA GAZAWAY 7062598547 333 COUNTRY CLUB WAY DALTON GA 30721 X CS LEE PRESIDENT X 0 0 0 CHRIS SHIFLETT VICE-PRESIDE X 0 0 0 JERRY SCOTT TREASURER X 0 0 0 NANCY CRUTCHFIELD SECRETARY X 0 0 0 MILLER JONES PARLIAMENTAR X 0 0 0 JOEL HUGHES DIRECTOR X 0 0 0 MIKE HURTT DIRECTOR X 0 0 0 JON JAUDON DIRECTOR X 0 0 0 RANDY ELLISON DIRECTOR X 0 0 0 MASON HORTON DIRECTOR X 0 0 0 MARK ORR DIRECTOR X 0 0 0 SCOTT ANDERSEN DIRECTOR X 0 0 0 JASON DENSON DIRECTOR X 0 0 0 ROBBY STATEN DIRECTOR X 0 0 0 WILL PERKINS GM/COO X 0 0 0 false false false 3390619 3390619 CART RENTAL 265755 265755 GREEN FEES 71706 71706 GREEN FEES 713910 54765 54765 CART RENTAL 713910 43039 43039 CLUB STORAGE & LOCKER RENTALS 19562 19562 9828 9828 464655 16403 16403 6475 6475 6475 6475 2265955 1258961 1006994 853610 153384 LATE CHARGES 60793 60793 OTHER INCOME 10047 10047 OTHER GAIN 300 300 71140 4956286 1308004 257663 2115798 1640602 475196 179566 115948 63618 195477 159880 35597 24641 7176 17465 46794 19310 27484 6000 6000 246844 68121 178723 368291 368291 459305 459305 87426 87426 REPAIRS AND MAINTENANCE 326718 203540 123178 SUPPLIES 115977 102735 13242 TAXES AND LICENSES 102826 102826 FERTILIZER,CHEMICALS,SAND 99618 99618 443342 344072 99270 4818623 2761002 2057621 0 211648 398167 463474 529877 553330 579697 340676 360547 9601 9677 13934845 7124824 7015819 6810021 532655 1010382 9127203 9698368 417773 425597 3447 9085 5269396 5689438 5690616 6124120 X 3436587 3574248 3436587 3574248 9127203 9698368 X 137663 -2 X false true X true false 410001 410001 7839748 4568260 3271488 1397493 1046344 351149 4287603 1510220 2777383 6810021 RIGHT-OF-USE ASSETS 521795 CONSTRUCTION IN PROGRESS 488587 1010382 6215245 1258959 1258959 4956286 4956286 6077584 1258961 1258961 4818623 4818623 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 1,258,961 ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 1,258,961 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A CORPORATION WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT VOTING MEMBERS TO THE GOVERNING BODY ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B THE GOVERNANCE DECISIONS OF THE CLUB ARE RESERVED TO THE MEMBERS BY ANNUAL ELECTION OF THE GOVERNANCE BODY (BOARD OF DIRECTORS) AND ANY ADDITIONS OR CHANGES TO THE BY-LAWS OF THE ORGANIZATION MUST BE APPROVED BY THE MEMBERS AT AN ANNUAL OR CALLED CLUB MEMBER MEETING. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY AND MANAGEMENT OF THE CLUB REVIEW THE 990 AND IT IS MADE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO REVIEW THE CONFLICT OF INTEREST POLICY FOR ANY INTEREST THAT WOULD GIVE RISE TO CONFLICTS. A STATEMENT IS SIGNED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED IN WRITING BY THE ELECTED PRESIDENT AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DCOUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.