Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$23,530,531
Down $7,932 (-0.0%) from 2021
Net Assets
Up-$3,117,505
Up $2,082,309 (+40%) from 2021
Liabilities
Down$26,648,036
Down $2,090,241 (-7.3%) from 2021
Revenue
Up$8,969,327
Up $645,694 (+7.8%) from 2021
Expenses
Down$6,887,018
Down $1,255,434 (-15%) from 2021
Net Income
Up$2,082,309
Up $1,901,128 (+1049%) from 2021
Exclusively for the pleasure & recreation of its members and in connection therewith to maintain a golf course, clubhouse and other related facilities and means of recreation which its board of directors may consider advisable.
The purpose of the organization is to organize, hold, own and operate a private golf club exclusively for the pleasure and recreation of its members and in connection therewith to maintain a golf course, clubhouse, and other related facilities and means of recreation which its board of directors may consider advisable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,140,147 | $22,082,829 | ▼ $57,318 |
| Accounts Receivable | $964,359 | $751,126 | ▼ $213,233 |
| Cash and Non-Interest-Bearing Accounts | $117,216 | $347,057 | ▲ $229,841 |
| Inventories for Sale or Use | $123,278 | $163,055 | ▲ $39,777 |
| Prepaid Expenses and Deferred Charges | $152,990 | $158,355 | ▲ $5,365 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-5,199,814 | $-3,117,505 | ▲ $2,082,309 |
| Total Assets | $23,538,463 | $23,530,531 | ▼ $7,932 |
| Other Assets Total | $40,473 | $28,109 | ▼ $12,364 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,934,537 | $22,908,501 | ▼ $2,026,036 |
| Other Liabilities | $2,814,239 | $3,095,855 | ▲ $281,616 |
| Accounts Payable and Accrued Expenses | $973,121 | $623,428 | ▼ $349,693 |
| Deferred Revenue | $16,380 | $20,252 | ▲ $3,872 |
| Total Liabilities | $28,738,277 | $26,648,036 | ▼ $2,090,241 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-5,199,814 | $-3,117,505 | ▲ $2,082,309 |
| Total Liabilities and Net Assets / Fund Balance | $23,538,463 | $23,530,531 | ▼ $7,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $19,008,072 | - | $19,008,072 |
| Buildings | $3,051,969 | $3,688,285 | $6,740,254 |
| Equipment | $422 | $2,708,333 | $2,708,755 |
| Leasehold Improvements | $22,366 | $1,522,407 | $1,544,773 |
| Name | Title |
|---|---|
| Josh Lesnik | President |
| Jim Lawler | Board Member |
| Mark E Freemont | Board Member |
| Steve Skinner | Board Member |
| Bryan Howell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kemper Sports Management INC | Management | 500 SKOKIE BLVD SUITE 444, Northbrook, IL 60062 | $4,320,058 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,909,747 |
| Other Expenses | $2,977,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $3,345,338 |
| All Other Expenses | - | - | - | $691,133 |
| Fees for Services Management | - | - | - | $393,398 |
| Depreciation Depletion | - | - | - | $347,661 |
| Payroll Taxes | - | - | - | $296,276 |
| Other Employee Benefits | - | - | - | $254,821 |
| Other Expenses | - | - | - | $243,629 |
| Office Expenses | - | - | - | $123,091 |
| Insurance | - | - | - | $107,966 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | - | - | $40,294 |
| Fees for Services Legal | - | - | - | $25,497 |
| Advertising | - | - | - | $23,979 |
| Travel | - | - | - | $19,952 |
| Pension Plan Contributions | - | - | - | $13,312 |
| Interest | - | - | - | $12,282 |
| Total Functional Expenses | $0 | $0 | $0 | $6,887,018 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $3,095,855 |
“Governors golf club delegates management duties, including hiring and supervision of employees up to and including the general manager, to a golf course management company.”
“A copy of form 990 is provided to the governing body prior to filing.”
“The board and officers are required to review and acknowledge the conflicts of interest policy on an annual basis. In the event a potential conflict arises during the year, the interested person shall recuse himself/herself from all discussion and vote on the matter.”
“The general manager and key employees are employed by a management company who reviews the compensation on an annual basis to ensure reasonableness. All decisions are documented.”
“Governors golf club has chosen not to make its governing documents, conflict of interest policy, or financial statements available to the public.”
“Equipment rental 241,841. Taxes & licenses 103,217. Events expense 65,961. Linens & uniforms 62,572. Fuel 56,191. Contract labor, & employee relations 45,487. Other expenses 42,074. Member relations 19,197. Payroll processing fees 16,913. Handicap & tournament expense 16,345. Bank charges 10,547. Dues & subscriptions 5,644. Safety equipment 5,144.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 973121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 623428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 964359 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 751126 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE ORGANIZATION IS TO ORGANIZE, HOLD, OWN AND OPERATE A PRIVATE GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND IN CONNECTION THEREWITH TO MAINTAIN A GOLF COURSE, CLUBHOUSE, AND OTHER RELATED FACILITIES AND MEANS OF RECREATION WHICH ITS BOARD OF DIRECTORS MAY CONSIDER ADVISABLE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 691133 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JODIE ANDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157764344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9681 CONCORD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37027 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 347057 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4320058 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 SKOKIE BLVD SUITE 444 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NORTHBROOK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60062 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KEMPER SPORTS MANAGEMENT INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 1320586 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2977271 |
| IRS990/CYOtherRevenueAmt | 0 | 1669022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7300305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2082309 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3909747 |
| IRS990/CYTotalExpensesAmt | 0 | 6887018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8969327 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16380 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20252 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 347661 |
| IRS990/Desc | 0 | MAINTAINED AN 18-HOLE GOLF COURSE. SERVED OVER 936 MEMBERS AND THEIR GUESTS THROUGH 32,666 ROUNDS OF GOLF. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25497 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 393398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK E FREEMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH LESNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN HOWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10289913 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 148196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2989608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 979500 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107966 |
| IRS990/InterestGrp/TotalAmt | 0 | 12282 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 123278 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 163055 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 61 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7919025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22140147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22082829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30001854 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EXCLUSIVELY FOR THE PLEASURE & RECREATION OF ITS MEMBERS AND IN CONNECTION THEREWITH TO MAINTAIN A GOLF COURSE, CLUBHOUSE AND OTHER RELATED FACILITIES AND MEANS OF RECREATION WHICH ITS BOARD OF DIRECTORS MAY CONSIDER ADVISABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24934537 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22908501 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -5199814 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3117505 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1455888 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1669022 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 213134 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 28109 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254821 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CREDIT CARD DISCOUNTS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 343028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 323380 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 281981 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 243629 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2814239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3095855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3345338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 296276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152990 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 158355 |
| IRS990/PrincipalOfficerNm | 0 | JODIE ANDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LATE FEES/OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5684640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74183 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 681615 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5684640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 835662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 755628 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24375 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 761479 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 74013 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATED A CLUBHOUSE, GRILL, AND FINE DINING ESTABLISHMENT FOR MEMBERS AND THEIR GUESTS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOSTED EVENTS/TOURNAMENTS FOR MEMBERS AND THEIR GUESTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 40294 |
| IRS990/PYOtherExpensesAmt | 0 | 4533631 |
| IRS990/PYOtherRevenueAmt | 0 | 1559616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6764017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181181 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3608821 |
| IRS990/PYTotalExpensesAmt | 0 | 8142452 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8323633 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2082309 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -5199814 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -3117505 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3051969 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3688285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6740254 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 422 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2708333 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2708755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19008072 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19008072 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22366 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1522407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1544773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3095855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22082829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3095855 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNORS GOLF CLUB DELEGATES MANAGEMENT DUTIES, INCLUDING HIRING AND SUPERVISION OF EMPLOYEES UP TO AND INCLUDING THE GENERAL MANAGER, TO A GOLF COURSE MANAGEMENT COMPANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD AND OFFICERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. IN THE EVENT A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED PERSON SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSION AND VOTE ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GENERAL MANAGER AND KEY EMPLOYEES ARE EMPLOYED BY A MANAGEMENT COMPANY WHO REVIEWS THE COMPENSATION ON AN ANNUAL BASIS TO ENSURE REASONABLENESS. ALL DECISIONS ARE DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNORS GOLF CLUB HAS CHOSEN NOT TO MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EQUIPMENT RENTAL 241,841. TAXES & LICENSES 103,217. EVENTS EXPENSE 65,961. LINENS & UNIFORMS 62,572. FUEL 56,191. CONTRACT LABOR, & EMPLOYEE RELATIONS 45,487. OTHER EXPENSES 42,074. MEMBER RELATIONS 19,197. PAYROLL PROCESSING FEES 16,913. HANDICAP & TOURNAMENT EXPENSE 16,345. BANK CHARGES 10,547. DUES & SUBSCRIPTIONS 5,644. SAFETY EQUIPMENT 5,144. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 23538463 |
| IRS990/TotalAssetsEOYAmt | 0 | 23530531 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 23538463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23530531 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6887018 |
| IRS990/TotalGrossUBIAmt | 0 | 1048626 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28738277 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26648036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28738277 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26648036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -5199814 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3117505 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7300305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7920701 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8969327 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1048626 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 23538463 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23530531 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 19952 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9681 CONCORD ROAD |
| IRS990/USAddress/CityNm | 0 | BRENTWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37027 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODIE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CONTROLLER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6157764344 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOVERNORS GOLF CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOVE |
| ReturnHeader/Filer/EIN | 0 | 522238428 |
| ReturnHeader/Filer/PhoneNum | 0 | 6157764344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9681 CONCORD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRENTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37027 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570381582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT DAVIS LLCPLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 EAST MOREHEAD STREET SUITE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7043338881 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANICE A RATICA |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T06:21:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JODIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.