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Balance Sheet
Assets
Flat$1,922,005
Flat from 2012
Net Assets
Flat$1,593,111
Flat from 2012
Liabilities
Flat$328,894
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,462,249
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2011 to Oct 31, 2012
- Signed
- Aug 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,733,325
Mission and Program Overview
Mission
The oglethorpe club is a private, member owned social club which offers dining facilities to its members.
Filing and Contact Details
Filer
- EIN
- 58-0373106
Raw XML AppendixShowing 400 of 409 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O.THE OGLETHORPE CLUB IS A PRIVATE, MEMBER-OWNED SOCIAL CLUB WHICH OFFERS DINING FACILITIES TO ITS MEMBERS. |
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| IRS990/MissionDescription | 0 | THE OGLETHORPE CLUB IS A PRIVATE, MEMBER OWNED SOCIAL CLUB WHICH OFFERS DINING FACILITIES TO ITS MEMBERS |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | COST OF GOODS SOLD 255,859. COST OF SALES FOR NON-MEMBER SERVICES 31,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | COST OF GOODS SOLD 255,859. COST OF SALES FOR NON-MEMBER SERVICES 31,857. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FOOTNOTE TO FINANCIAL STATEMENT READS AS FOLLOWS: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR AMOUNTS REPRESENTING UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX WAS $4,047 AND $5,878 FOR THE YEARS ENDED OCTOBER 31, 2012 AND 2011 RESPECTIVELY. NEW GUIDANCE WAS ISSUED BY FASB ASC 740, INCOME TAXES. BASED ON FASB INTERPRETATION ("FIN48"), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESIDENT MEMBERS VOTE ANNUALLY TO ELECT THE BOARD OF MANAGERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY ALTERATIONS TO THE BY-LAWS MUST BE APPROVED BY THE RESIDENT MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 2011 FORM 990 WAS DISTRIBUTED PRIOR TO FILING AT THE BOARD MEETING. IT WAS REVIEWED AND APPROVED BY THE BOARD AT THIS TIME. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS ARE DISTRIBUTED BY MAIL. FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PENSION LIABILITY ADJUSTMENT 79,404. TOTAL TO FORM 990, PART XI, LINE 5: 79,404. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/TotalLiabilities/BOY | 0 | 376248 |
| IRS990/TotalLiabilitiesBOY | 0 | 376248 |
| IRS990/TotalLiabilities/EOY | 0 | 328894 |
| IRS990/TotalLiabilitiesEOY | 0 | 328894 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1906595 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1922005 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1530347 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1593111 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 57066 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 940592 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 111923 |
| IRS990/TotalRevenueCurrentYear | 0 | 1445609 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1490957 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1423959 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1445609 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 21650 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1530347 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1593111 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 149592 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 118743 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1943 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 580373106 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE OGLETHORPE CLUB |
| ReturnHeader/Filer/NameControl | 0 | OGLE |
| ReturnHeader/Filer/Phone | 0 | 9122327193 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 450 BULL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SAVANNAH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-09 |
| ReturnHeader/Officer/Name | 0 | J REID WILLIAMSON III |
| ReturnHeader/Officer/Phone | 0 | 9122327193 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 582663273 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DEEMER DANA & FROEHLE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 118 PARK OF COMMERCE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAVANNAH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,922,005
- Liabilities
- $328,894
- Net assets
- $1,593,111
- Revenue
- -
- Expenses
- $1,462,249
- Net income
- -