2024-05-15T10:44:15-04:00 2023-09-30 472796741 PEACHCAP TAX LLC 550 PHARR RD STE 700 ATLANTA GA 30305 990 2022-10-01 581533854 BERKELEY HILLS COUNTRY CLUB INC BERK PO BOX 956488 DULUTH GA 30095 TED WYERMAN PRESIDENT 7704488353 2024-05-13 true PAT LUDEMAN 999009999 true JOSHUA GREGG CPA P01405815 4042208958 2024-05-13 2022 2023-04-26 12:10:37Z TED WYERMAN 5270096 false X HTTP://BERKELEYHILLSCC.ORG X TO PROVIDE A FULL-SERVICE PRIVATE COUNTRY CLUB FOR THE ENJOYMENT OF THE MEMBERS AND THEIR GUESTS. 4 4 79 217062 467964 2895774 3250282 0 823215 1114180 3718989 4832426 0 0 2056788 2371587 0 0 1822681 2161692 3879469 4533279 -160480 299147 9195712 9550731 4057879 3985794 5137833 5564937 BERKELEY HILLS COUNTRY CLUB WILL PROVIDE THE MEMBERSHIP AND THEIR GUEST WITH SUPERIOR SOCIAL AND RECREATIONAL EXPERIENCES THROUGH EXCEPTIONAL AMENITIES, FACILITIES, AND ACTIVITIES. false false THE CLUB PROVIDES FACILITIES SUCH AS GOLF COURSES, TENNIS COURTS, SWIMMING POOLS, AND DINING ROOMS TO ITS MEMBERS AND THEIR GUESTS. false false false false false false 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 false false false false true 14 0 false 79 true true true false false false false 456455 314668 false false false X 4 4 false false false false true true true true true false false true true false false false false false false false GA X JENNIFER MCDANIEL 7704488353 PO BOX 956488 DULUTH GA 30095 X TED WYERMAN PRESIDENT 2.00 X X 0 0 0 RICHARD RYAN VICE PRESIDE 2.00 X X 0 0 0 RICHARD PENTECOST TREASURER 2.00 X 0 0 0 DAVID ANDERSON SECRETARY 2.00 X 0 0 0 false false false 467964 467964 MEMBERSHIP DUES 713910 2078742 2078742 GOLF & CART FEES 713910 715085 715085 INITATION FEES 713910 282342 282342 CAPITAL ASSESSMENTS 713910 174113 174113 3250282 1044615 437670 606945 389883 217062 OTHER INCOME 713910 507235 507235 507235 4832426 4147400 217062 2210181 161406 16090 7117 44710 28825 252110 158120 499730 153541 EQUIP RENTAL & REPAIRS 328321 OTHER EXPENSES 258300 GOLF COURSE MAINTENANCE 257584 TAXES & LICENSES 136669 20575 4533279 0 0 0 515209 888037 378337 533662 41989 136129 18704 17615273 9765714 8026398 7849559 80067 70648 135008 72696 9195712 9550731 306913 310908 227442 316817 3523524 3358069 4057879 3985794 X 1090392 1090392 4047441 4474545 5137833 5564937 9195712 9550731 X 299147 127957 X false false 2501366 2501366 15113907 9765714 5348193 7849559 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. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 127,957