Ansley Golf Club
- Assets
- $49.3m
- Revenue
- $21.3m
- Investments
- $0.0
- Employees
- 531
- Location
- Atlanta, GA
- Founding
- 05/1962
- Data as of
- 12/2022
- EIN
- 58-0141965
Organization Overview
Ansley Golf Club is located in Atlanta, GA. The organization was established in 1962. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Ansley Golf Club employed 531 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ansley Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Ansley Golf Club generated $21.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $20.7m during the year ending 12/2022. While expenses have increased by 5.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO THE MEMBERS OF THE PRIVATE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE THE MEMBERS OF THE FAMILY-ORIENTED PRIVATE CLUB RECREATIONAL AND SOCIAL PROGRAMS AND SERVICE IN AN ENVIRONMENT THAT FOSTERS CAMARADERIE AND TRADITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Calvin Bolling General Mgr/secrtry | Officer | 40 | $322,082 |
Courtney Young Agronomy Director | Officer | 40 | $257,204 |
James M Grayson Tennis/athletic Director | 40 | $203,587 | |
Kevin Walker Executive Chef | 40 | $161,971 | |
Joy Plate CFO | Officer | 40 | $152,997 |
Margarita Grigoryev Clubhouse Manager | 40 | $166,088 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Onepath Cloud Hosting/maint. | 12/30/22 | $199,633 |
The Air Company Of Georgia Hvac Contractor | 12/30/22 | $176,769 |
United Pool Management Of America Lifeguards/maint. | 12/30/22 | $208,921 |
Gumshoe Llc Security Services | 12/30/22 | $154,930 |
Pacesetter Personnel Service Temp. Labor Service | 12/30/22 | $116,827 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $13,594,355 |
| Investment income | $110,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $43,848 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $7,373,745 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,342,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $847,020 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,321,303 |
| Pension plan accruals and contributions | $94,640 |
| Other employee benefits | $811,167 |
| Payroll taxes | $782,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,189 |
| Fees for services: Accounting | $61,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $410,567 |
| Advertising and promotion | $0 |
| Office expenses | $209,287 |
| Information technology | $261,696 |
| Royalties | $0 |
| Occupancy | $1,393,506 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $64,708 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,924,397 |
| Insurance | $340,838 |
| All other expenses | $791,808 |
| Total functional expenses | $20,700,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,270,792 |
| Savings and temporary cash investments | $15,005,530 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,821,691 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,626,240 |
| Inventories for sale or use | $635,067 |
| Prepaid expenses and deferred charges | $567,647 |
| Net Land, buildings, and equipment | $25,362,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,289,468 |
| Accounts payable and accrued expenses | $1,384,663 |
| Grants payable | $0 |
| Deferred revenue | $1,980,037 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,364,700 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $45,924,768 |
| Total liabilities and net assets/fund balances | $49,289,468 |