2025-02-13T15:11:56-05:00 2023-12-31 581094351 MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC POST OFFICE BOX ONE MACON GA 312020001 990 2023-01-01 580298180 IDLE HOUR CLUB IDLE 4787572415 251 IDLE HOUR DRIVE MACON GA 31210 PATRICK JOYCE GENERAL MANAGER 4787572415 2025-02-11 true true TERESA F BEHRMAN P01055799 4787466277 2025-02-13 2023 2025-03-06 01:10:19Z CARL HOFSTADTER SR 443 OLD CLUB RD S MACON GA 31210 11415345 false X WWW.IDLEHOURCLUB.COM X PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS. 9 9 361 0 1381501 62850 7495886 8455232 -246560 -43297 -215952 8834090 8055570 0 0 3325917 3456319 0 0 3558725 4051102 6884642 7507421 1949448 548149 19946621 25712869 6318133 11973872 13628488 13738997 PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS. false false 5992241 8455232 PRIVATE CLUB PROVIDING ATHLETIC AND SOCIAL ACTIVITIES FOR ITS MEMBERS 5992241 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 43 0 361 true false false false false false 669815 false false false X 9 9 false false false false false true false true true false false true true true true true true true true false GA X IDLE HOUR CLUB 4787572415 251 IDLE HOUR DRIVE MACON GA 31210 X DANIEL L SMITH VICE PRESIDE 2.00 X 0 0 0 CARL HOFSTADTER SR PRESIDENT 2.00 X 0 0 0 RUSTY HILBURN DIRECTOR 1.00 X 0 0 0 DAVID RUDDELL GENERAL MANA 40.00 X 291926 0 0 PHILLIP THOMAS DIRECTOR OF 40.00 X 220884 0 0 CRAIG JONES DIRECTOR OF 40.00 X 112230 0 0 KIRK HICE DIRECTOR OF 40.00 X 124200 0 0 HOWARD HART JR DIRECTOR 1.00 X 0 0 0 WALKER S STEWART DIRECTOR 1.00 X 0 0 0 LIONEL HUGHES EXECUTIVE CH 40.00 X 150416 0 0 JOHN F HALL DIRECTOR 1.00 X 0 0 0 JAMES A MANLEY III DIRECTOR 1.00 X 0 0 0 EDDIE WILSON DIRECTOR 1.00 X 0 0 0 REEVES MINTON SECRETARY 2.00 X 0 0 0 899656 5 false true false MICHAEL RILEY DESIGN 1758 GRAND OAKS DR WOODSTOCK GA 30188 NEC 275000 WARREN'S TREE & STUMP REMOVAL 425 CHARLES JOHNSON RD FORSYTH GA 31029 NEC 206750 2 62850 62850 MEMBERSHIP DUES 8151731 8151731 GOLF INCOME 155952 155952 FITNESS CENTER 66624 66624 LOCKER INCOME 66022 66022 TENNIS INCOME 6596 6596 8307 8307 8455232 246560 -246560 -246560 -246560 2837584 3113215 -275631 -275631 MISCELLANEOUS 59679 59679 59679 8055570 7992720 2864133 2047239 816894 25315 25315 385053 243284 141769 181818 136700 45118 5369 5369 84773 61247 23526 763989 691806 72183 97851 1624 96227 1067375 1067375 REPAIRS AND MAINTENANCE 722872 657193 65679 SUPPLIES 583004 546078 36926 CONTRACT SERVICES 278496 175633 102863 PROMOTIONS AND TOURNAMENT 186897 161958 24939 260476 202104 58372 7507421 5992241 1515180 0 868626 629384 2184 4014934 2244442 122958 89943 37273 15572 32859908 15818951 11028611 17040957 3872035 5692571 19946621 25712869 119296 136425 2275842 1220542 3243098 9958288 679897 658617 6318133 11973872 X 13628488 13738997 13628488 13738997 19946621 25712869 X 548149 -437640 X false true X true false 721329 721329 22354892 9368816 12986076 9681117 6362027 3319090 102570 88108 14462 17040957 CONSTRUCTION IN PROCESS 5336861 CASH VALUE LIFE INSURANCE 355710 5692571 DEFERRED COMPENSATION 355709 MISCELLANEOUS 147593 DUE TO PROS 85363 ACCRUED PAYROLL 69952 658617 11387757 3332187 3332187 8055570 8055570 10839608 3332187 3332187 7507421 7507421 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 3,085,627 LOSS ON DISPOSAL EQUIPMENT 246,560 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 3,085,627 LOSS ON DISPOSAL EQUIPMENT 246,560 false false false DAVID RUDDELL GENERAL MANAGER 291926 291926 PHILLIP THOMAS DIRECTOR OF GROUNDS 220884 220884 LIONEL HUGHES EXECUTIVE CHEF 150416 150416 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERSHIP ELECTS MEMBERS TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD REVIEWS 990 PRIOR TO SIGNING FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEW ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY. FORM 990, PAGE 6, PART VI, LINE 15B BOARD VOTES ON KEY EMPLOYEES SALARY. KEY EMPLOYEES DETERMINE SUBORDINATE EMPLOYEES SALARY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 3,085,627 LOSS ON DISPOSAL EQUIPMENT 246,560 COST OF GOODS SOLD -3,085,627 LOSS ON DISPOSAL EQUIPMENT -246,560