Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Berkeley Hills Country Club Inc
EIN 58-1533854 • 501(c)7 • Duluth, GA
Profile
Berkeley hills country club will provide the membership and their guest with superior social and recreational experiences through exceptional amenities, facilities, and activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$9,480,246
Down $70,485 (-0.7%) from 2023
Liabilities
Down$3,947,276
Down $38,518 (-1.0%) from 2023
Net Assets
Down$5,532,970
Down $31,967 (-0.6%) from 2023
Revenue
Down$4,249,428
Down $582,998 (-12%) from 2023
Expenses
Down$4,416,210
Down $117,069 (-2.6%) from 2023
Net Income
Down-$166,782
Down $465,929 (-156%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,480,246
- Liabilities
- $3,947,276
- Net assets
- $5,532,970
- Revenue
- $4,249,428
- Expenses
- $4,416,210
- Net income
- -$166,782
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Jun 17, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,866,936
Mission and Program Overview
Mission
To provide a full-service private country club for the enjoyment of the members and their guests.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,849,559 | $7,665,777 | ▼ $183,782 |
| Rtn Earn Endowment Incm Other Fnds | $4,474,545 | $4,442,578 | ▼ $31,967 |
| Cash and Non-Interest-Bearing Accounts | $888,037 | $1,144,399 | ▲ $256,362 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,090,392 | $1,090,392 | → $0 |
| Accounts Receivable | $533,662 | $445,184 | ▼ $88,478 |
| Inventories for Sale or Use | $136,129 | $153,273 | ▲ $17,144 |
| Intangible Assets | $70,648 | $61,228 | ▼ $9,420 |
| Total Assets | $9,550,731 | $9,480,246 | ▼ $70,485 |
| Other Assets Total | $72,696 | $10,385 | ▼ $62,311 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,358,069 | $3,169,558 | ▼ $188,511 |
| Deferred Revenue | $316,817 | $448,511 | ▲ $131,694 |
| Accounts Payable and Accrued Expenses | $310,908 | $329,207 | ▲ $18,299 |
| Total Liabilities | $3,985,794 | $3,947,276 | ▼ $38,518 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $5,564,937 | $5,532,970 | ▼ $31,967 |
| Total Liabilities and Net Assets / Fund Balance | $9,550,731 | $9,480,246 | ▼ $70,485 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,150,598 | $5,808,261 | $7,958,859 |
| Buildings | $3,013,813 | $4,319,569 | $7,333,382 |
| Land | $2,501,366 | - | $2,501,366 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dean Waters | President |
| David Anderson | Assistant Se |
| David Tarter | Assistant Tr |
| Cliff Leach | Former Presi |
| Constance Woods | Secretary |
| Richard Pentecost | Treasurer |
| Keith Royal | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,000
- Program Service Revenue
- $3,275,627
- Investment Income
- $-242
- Other Revenue
- $960,043
- All Other Contributions
- $14,000
- Change in Net Assets
- $-166,782
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,242,224 |
| Other Expenses | $2,173,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $2,079,422 |
| Depreciation Depletion | - | - | - | $517,302 |
| Occupancy | - | - | - | $230,907 |
| Insurance | - | - | - | $181,550 |
| Payroll Taxes | - | - | - | $162,802 |
| Interest | - | - | - | $147,105 |
| Other Expenses | - | - | - | $133,399 |
| Office Expenses | - | - | - | $29,743 |
| All Other Expenses | - | - | - | $17,229 |
| Advertising | - | - | - | $17,164 |
| Fees for Services Legal | - | - | - | $13,777 |
| Fees for Services Accounting | - | - | - | $6,925 |
| Total Functional Expenses | $0 | $0 | $0 | $4,416,210 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI
“Line 6 - classes of members or stockholders the organization has members who submitted names of individuals for membership to the membership committee for approval subject to approval by the board of governors. Members are entitled to vote annually for members and other items requiring member approval including the board of governors. Line 7a - election of members and their rights member are entitled to vote for three new board of governors members each year at the annual membership meeting. Line 7b - decisions subject to approval of members changes in bylaws, major capital expenditures, and sale of major assets. Line 11b - organization's process to review form 990 a preliminary draft of form 990 is presented to the finance committee and copies are distributed to each member of the board of governors for review. Corrections and adjustments, if there are made and the version is submitted to the appropriate officer for signature and filing with the irs. Line 19 - governing documents disclosure explanation the organization will furnish copies of its governing documents, conflict of interest and financial statement to the public upon written request.”
Form 990, Page 6, Part VI, Line 6
“YES”
Form 990, Page 6, Part VI, Line 7A
“YES”
Form 990, Page 6, Part VI, Line 7B
“YES”
Form 990, Page 6, Part VI, Line 11B
“A preliminary draft of form 990 is presented to the finance committee and copies are distributed to each member of the board of governors for review. Corrections and adjustments, if any are made and the version is submitted to the appropriate officer for signature and filing with the irs.”
Form 990, Page 6, Part VI, Line 19
“The organization will furnish copies of its governing documents, conflict of interest and financial statement to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Berkeley Hills Country Club Inc
- EIN
- 58-1533854
- Phone
- 7704488353
- Address
- PO BOX 956488, DULUTH, GA 30095
Signing Officer
- Name
- Dean Waters
- Title
- President
- Phone
- 7704488353
- Signed
- 2025-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dean Waters
- Legal Domicile
- Ga
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 79
Preparer
- Firm
- Peachcap Tax LLC
- Address
- 550 PHARR RD STE 700, ATLANTA, GA 30305
- Preparer
- Joshua Gregg CPA
- Phone
- 4042208958
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Book / tax depreciation difference 134,815”
Raw XML Appendix346 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 310908 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 329207 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 533662 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 445184 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A FULL-SERVICE PRIVATE COUNTRY CLUB FOR THE ENJOYMENT OF THE MEMBERS AND THEIR GUESTS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17164 |
| IRS990/AllOtherContributionsAmt | 0 | 14000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17229 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANI SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7704488353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 956488 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30095 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 888037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1144399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 617066 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -242 |
| IRS990/CYOtherExpensesAmt | 0 | 2173986 |
| IRS990/CYOtherRevenueAmt | 0 | 960043 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3275627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -166782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2242224 |
| IRS990/CYTotalExpensesAmt | 0 | 4416210 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4249428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 316817 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 448511 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 517302 |
| IRS990/Desc | 0 | N/A |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6925 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13777 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD PENTECOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIFF LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH ROYAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CONSTANCE WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID TARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEAN WATERS |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -242 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 4866936 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 230329 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1184523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 461410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 181550 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 70648 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 61228 |
| IRS990/InterestGrp/TotalAmt | 0 | 147105 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 136129 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 153273 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10127830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7849559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7665777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17793607 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 442 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BERKELEY HILLS COUNTRY CLUB WILL PROVIDE THE MEMBERSHIP AND THEIR GUEST WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES THROUGH EXCEPTIONAL AMENITIES, FACILITIES, AND ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3358069 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3169558 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5564937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5532970 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -242 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -242 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393407 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 567457 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 174050 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 230907 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29743 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 72696 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 134815 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIP RENTAL & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320897 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318293 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 239695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 133399 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392586 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 392586 |
| IRS990/OtherRevenueTotalAmt | 0 | 392586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2079422 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162802 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1090392 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1090392 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEAN WATERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAPITAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF & CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INITATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2168853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 645364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 288120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 173290 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2168853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 645364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 288120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 173290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 467964 |
| IRS990/PYOtherExpensesAmt | 0 | 2161692 |
| IRS990/PYOtherRevenueAmt | 0 | 1114180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3250282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2371587 |
| IRS990/PYTotalExpensesAmt | 0 | 4533279 |
| IRS990/PYTotalRevenueAmt | 0 | 4832426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -166782 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4474545 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4442578 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3013813 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4319569 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7333382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2150598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5808261 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7958859 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2501366 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2501366 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7665777 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 6 - CLASSES OF MEMBERS OR STOCKHOLDERS THE ORGANIZATION HAS MEMBERS WHO SUBMITTED NAMES OF INDIVIDUALS FOR MEMBERSHIP TO THE MEMBERSHIP COMMITTEE FOR APPROVAL SUBJECT TO APPROVAL BY THE BOARD OF GOVERNORS. MEMBERS ARE ENTITLED TO VOTE ANNUALLY FOR MEMBERS AND OTHER ITEMS REQUIRING MEMBER APPROVAL INCLUDING THE BOARD OF GOVERNORS. LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBER ARE ENTITLED TO VOTE FOR THREE NEW BOARD OF GOVERNORS MEMBERS EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING. LINE 7B - DECISIONS SUBJECT TO APPROVAL OF MEMBERS CHANGES IN BYLAWS, MAJOR CAPITAL EXPENDITURES, AND SALE OF MAJOR ASSETS. LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 A PRELIMINARY DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND COPIES ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF GOVERNORS FOR REVIEW. CORRECTIONS AND ADJUSTMENTS, IF THERE ARE MADE AND THE VERSION IS SUBMITTED TO THE APPROPRIATE OFFICER FOR SIGNATURE AND FILING WITH THE IRS. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE ORGANIZATION WILL FURNISH COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A PRELIMINARY DRAFT OF FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE AND COPIES ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD OF GOVERNORS FOR REVIEW. CORRECTIONS AND ADJUSTMENTS, IF ANY ARE MADE AND THE VERSION IS SUBMITTED TO THE APPROPRIATE OFFICER FOR SIGNATURE AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WILL FURNISH COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENT TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 134,815 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9550731 |
| IRS990/TotalAssetsEOYAmt | 0 | 9480246 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9550731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9480246 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14000 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4416210 |
| IRS990/TotalGrossUBIAmt | 0 | 174050 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3985794 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3947276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3985794 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3947276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5564937 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5532970 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3275627 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4061378 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4249428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 174050 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9550731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9480246 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://BERKELEYHILLSCC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN WATERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7704488353 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BERKELEY HILLS COUNTRY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BERK |
| ReturnHeader/Filer/EIN | 0 | 581533854 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704488353 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 956488 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30095 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472796741 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PEACHCAP TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 550 PHARR RD STE 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ATLANTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30305 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4042208958 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA GREGG CPA |
| ReturnHeader/ReturnTs | 0 | 2025-06-20T08:29:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.