2025-08-19T17:01:13-04:00 2025-03-31 570947099 Don Mark Cochran CPA PC 2 Owens Lane Suite D Mauldin SC 296622662 990 2024-04-01 570863116 Holly Tree Country Club Inc % Joseph Jackson HOLL 8649679510 500 Golf Club Drive Simpsonville SC 296815300 JOSEPH JACKSON General Manager 8649679510 2025-08-19 true true D MARK COCHRAN CPA P00367075 8646750240 2025-08-19 2024 2025-03-06 01:10:19Z Tommy Davis 500 Golf Club Drive Simpsonville SC 296815300 6109569 false X hollytreecountryclub.com X 1973 SC Recreational Social Club 9 9 164 37 116425 0 0 4380216 4494489 88740 153092 -171514 -152419 4297442 4495162 0 0 1555072 1668012 0 0 2269110 2183178 3824182 3851190 473260 643972 7680182 9417112 4678135 5447714 3002047 3969398 Recreational Social Club false false 3851190 Holly Tree Country Club is a 501(c)(7) organization whose activities are solely for pleasure and recreational purposes. 3851190 false false false false false false false false true false false false true false false 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 4 0 true 164 true true true false false false false 439187 0 false false false X 9 9 false false false false false true true true true false false false false false true false false false SC X Susan Corn 8649679510 500 Golf Club Drive Simpsonville SC 296815300 X Joseph Jackson General Manager 40.00 0.00 X X 159534 0 0 Jordan Roberts Director 2.00 0.00 X 0 0 0 Josh Transou Director 2.00 0.00 X 0 0 0 Rick Gimpel Director 2.00 0.00 X 0 0 0 Britt Rogers Director 2.00 0.00 X 0 0 0 Tom Wanser Director 2.00 0.00 X 0 0 0 Bryan Rice Treasurer 4.00 0.00 X X 0 0 0 Nat Banks Vice President 4.00 0.00 X X 0 0 0 Jim Justus Secretary 4.00 0.00 X X 0 0 0 Tommy Davis President 4.00 0.00 X X 0 0 0 159534 0 0 1 false true false Membership Dues 713990 2415929 2415929 Golf Cart Rentals 713990 507605 507605 Pro Shop Sales 713990 425857 425857 Miscellaneous Income 713990 148775 148775 Tennis Fees 713990 219083 219083 777240 660815 116425 4494489 153092 153092 0 1461988 1614407 -152419 -152419 4495162 4378737 116425 0 X 159534 159534 1249090 1249090 7730 7730 150816 150816 100842 100842 19605 19605 5793 5793 7500 7500 5208 5208 185843 185843 1390 1390 4623 4623 92005 92005 120501 120501 143641 143641 RepairsMaintenance 250498 250498 Proshop Cost of Goods Sold 318431 318431 Leases 267700 267700 Seed & Fertilizer 218644 218644 541796 541796 3851190 3851190 0 0 524492 1263266 2492647 3241023 598746 599095 186930 217234 15049 27454 8919154 4850114 3862318 4069040 7680182 9417112 455633 552187 224165 228065 2453332 2347040 1545005 2320422 4678135 5447714 X 3002047 3969398 3002047 3969398 7680182 9417112 X 643972 323379 X false false false 776357 776357 3396566 3396566 4746231 4850114 -103883 4069040 Deferred Capital Projects 2320422 2320422 X Joseph Jackson General Manager 159534 159534 Member election for additional members Part VI line 7a Election of Members and Their RightsIn September of each year, the members hold an annual meeting and an election of Governors is conducted. Each year at least three (3) Governors are elected. Additional Governors are elected in case of unfiled vacancies on the Board. Governing body decisions Part VI line 7b Decisions Subject to Approval of MembersAll member assessments must be approved by a minimum of two-thirds (2/3) of the members eligible to vote. Form 990 governing body review Part VI line 11 Organizations Process to review Form 990No review was or will be conducted. Governing documents etc available to public Part VI line 19 Governing Documents Disclosure ExplanationNo documents are available to the public. Explanation of other changes in net assets or fund balances Part XI line 9 Part XI Reconciliation of Net Assets, Line 9 - Other Changes ExplanationProprietary certificates receipts $ 323,379 List of other expenses Part IX line 24e Other Expenses Taxes & Licenses $ 87,693 Supplies 142,852 Bank Charges 108,638 Gas & Oil 46,288 Contract Labor 42,599 Social Events 68,565 Janitorial 21,960 Telephone 7,689 Uniforms 9,689 Bad Debts 2,140 Security 3,683 Total $ 541,796