2026-08-16T15:20:04-06:00 2026-03-31 570947099 Don Mark Cochran CPA PC 2 Owens Lane Suite D Mauldin SC 296622662 990 2025-04-01 570863116 Holly Tree Country Club Inc % Joe Jackson HOLL 8649679510 500 Golf Club Drive Simpsonville SC 296815300 JOE JACKSON General Manager 8649679510 2026-08-16 true D MARK COCHRAN CPA P00367075 8646750240 2026-08-16 2025 2025-03-06 01:10:19Z Tommy Davis 500 Golf Club Drive Simpsonville SC 296815300 0 false X hollytreecountryclub.com X 1973 SC Recreational Social Club 9 9 164 155 0 0 0 4494489 0 153092 0 -152419 0 4495162 0 0 0 1668012 0 0 0 2183178 98801 3851190 98801 643972 -98801 9417112 6191019 5447714 2320422 3969398 3870597 Recreational Social Club false 98801 Holly Tree Country Club is a 501(c)(7) organization whose activities are solely for pleasure and recreational purposes. 98801 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 false false false false false false false false false false false false false false false true 2 0 true 164 true false false false false false 0 0 false false false X 9 9 false false false false false true true true true false false true false false true false false false SC X Susan Corn 8649679510 500 Golf Club Drive Simpsonville SC 296815300 X Jordan Roberts Director 2.00 0.00 X 0 0 0 Josh Transou Director 2.00 0.00 X 0 0 0 Bryan Rice Treasurer 4.00 0.00 X X 0 0 0 Nat Banks Vice President 4.00 0.00 X X 0 0 0 Jim Justus Secretary 4.00 0.00 X X 0 0 0 Rick Gimpel Director 2.00 0.00 X 0 0 0 Britt Rogers Director 2.00 0.00 X 0 0 0 Tom Wanser Director 2.00 0.00 X 0 0 0 Tommy Davis President 4.00 0.00 X X 0 0 0 Joseph Jackson General Manager 40.00 0.00 X X 0 0 0 0 0 0 0 false false false Membership Dues 713990 Golf Cart Rentals 713990 Pro Shop Sales 713990 Miscellaneous Income 713990 Tennis Fees 713990 0 0 0 0 X 98797 98797 Repairs\Maintenance 1 1 Proshop Cost of Goods Sold 1 1 Leases 1 1 Seed & Fertilizer 1 1 98801 98801 0 0 1263266 2121979 3241023 599095 217234 27454 8919154 4850114 4069040 4069040 9417112 6191019 552187 228065 2347040 2320422 2320422 5447714 2320422 X 3969398 3870597 3969398 3870597 9417112 6191019 X -98801 0 X false false false 776357 776357 3396566 3396566 4746231 4850114 -103883 4069040 Deferred Capital Projects 2320422 2320422 Member election for additional members Part VI line 7a Election of Members and Their Rights In September of each year, the members hold an annual meeting and an election of Governors is conducted. Each year at least three (3) Governors are elected. Additional Governors are elected in case of unfiled vacancies on the Board. Governing body decisions Part VI line 7b Decisions Subject to Approval of Members All member assessments must be approved by a minimum of two-thirds (2/3) of the members eligible to vote. Form 990 governing body review Part VI line 11 Organizations Process to review Form 990 No review was or will be conducted. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure Explanation No documents are available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Part XI Reconciliation of Net Assets, Line 9 - Other Changes Explanation Proprietary certificates receipts $ 323,379 List of other expenses Part IX line 24e Other Expenses Taxes & Licenses $ 87,693 Supplies 142,852 Bank Charges 108,638 Gas & Oil 46,288 Contract Labor 42,599 Social Events 68,565 Janitorial 21,960 Telephone 7,689 Uniforms 9,689