2026-08-27T08:50:08-04:00 2025-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2025-01-01 580298180 IDLE HOUR CLUB IDLE 4784771724 251 IDLE HOUR DRIVE MACON GA 31210 PATRICK JOYCE GENERAL MANAGER 4787572415 2026-08-17 true TERESA F BEHRMAN P01055799 4787466277 2026-08-27 2025 2025-03-06 01:10:19Z PATRICK JOYCE 251 IDLE HOUR DRIVE MACON GA 31201 13166776 false X WWW.IDLEHOURCLUB.COM X PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 9 9 333 0 0 8785508 9832815 56203 -33167 705041 319682 9546752 10119330 0 0 4973760 5396455 0 0 4325428 4325687 9299188 9722142 247564 397188 26200007 26143951 12213446 11760202 13986561 14383749 PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS. false false 7890947 9832815 PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS 7890947 false false false false false false false false false true false false false true false true 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 51 0 333 true false false false false false false false false X 9 9 false false false false false true false true true false false true true true true true true true true false GA X IDLE HOUR CLUB 4784771724 251 IDLE HOUR DRIVE MACON GA 31210 X PATRICK JOYCE GENERAL MANA 40.00 X 325505 0 0 PHILLIP THOMAS DIRECTOR OF 40.00 X 234331 0 0 CRAIG JONES DIRECTOR OF 40.00 X 122629 0 0 KIRK HICE DIRECTOR OF 40.00 X 135441 0 0 BONNIE B GIBSON DIRECTOR 1.00 X 0 0 0 GREG PARKER SECRETARY 2.00 X 0 0 0 GEORGE S GREER DIRECTOR 1.00 X 0 0 0 EDMOND H WILSON VICE PRESIDE 2.00 X 0 0 0 JOHN BURTON WILKERSON JR DIRECTOR 1.00 X 0 0 0 JOHN F HALL PRESIDENT 2.00 X 0 0 0 REEVES MINTON DIRECTOR 1.00 X 0 0 0 RADER SELLERS DIRECTOR 1.00 X 0 0 0 R B WALDEN III DIRECTOR 1.00 X 0 0 0 817906 4 false true false STARR ELECTRICAL CONTRACTORS LLC PO BOX 4807 MACON GA 31208 ELECTRICAL 163908 1 MEMBERSHIP DUES 8962398 8962398 GOLF INCOME 782123 782123 LOCKER INCOME 61550 61550 FITNESS CENTER 10665 10665 POOL INCOME 6973 6973 9106 9106 9832815 18377 18377 51544 -51544 -51544 -51544 3281863 2995902 285961 285961 MISCELLANEOUS 33721 33721 33721 10119330 10119330 4593508 3852232 741276 451766 364198 87568 351181 306396 44785 143052 30405 112647 106845 55984 50861 46161 46161 570413 570413 310750 310750 1506570 1506570 202689 153463 49226 SUPPLIES 621256 579246 42010 REPAIRS AND MAINTENANCE 333308 333308 AMORTIZATION 130730 130730 TAXES AND LICENSES 58755 58755 295158 138732 156426 9722142 7890947 1831195 0 774783 238085 886605 2422391 2530947 112236 142093 62710 52048 38933521 17754718 21786017 21178803 1041870 1115370 26200007 26143951 167801 133019 1288878 1680304 9502670 8774000 1254097 1172879 12213446 11760202 X 13986561 14383749 13986561 14383749 26200007 26143951 X 397188 X false true X true false 700629 700629 28208985 10940802 17268183 10023907 6813916 3209991 21178803 FINANCE LEASE LIABILITY 511719 DEFERRED COMPENSATION 429121 DUE TO PROS 92695 MISCELLANEOUS 84717 ACCRUED PAYROLL 54627 1172879 13166776 3047446 3047446 10119330 10119330 12769588 3047446 3047446 9722142 9722142 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 2,995,902 LOSS ON SALE OF ASSETS 51,544 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 2,995,902 LOSS ON SALE OF ASSETS 51,544 false true false PATRICK JOYCE GENERAL MANAGER 325505 325505 PHILLIP THOMAS DIRECTOR OF GROUNDS 234331 234331 SCHEDULE J, PAGE 1, PART I, LINE 4 PHILLIP THOMAS 0 28,669 0 CRAIG JONES 0 9,495 0 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS MEMBERS TO THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO SIGNING FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,995,902 LOSS ON SALE OF ASSETS 51,544 COST OF GOODS SOLD -2,995,902 LOSS ON SALE OF ASSETS -51,544