2026-04-09T15:37:25-05:00 2025-05-31 582283283 Dougherty McKinnon & Luby LLC 2521 Brookstone Centre Pkwy Columbus GA 31904 990 2024-06-01 581608567 Green Island Country Club Inc GREE 7063247191 P O Box 4480 Columbus GA 31904 Daniel Moscar General Manager 7063247191 2026-04-08 1 0 Erin L McLeod P00931557 7064949630 2024 2025-03-06 01:10:19Z Daniel Moscar P O Box 4480 Columbus GA 31904 10963691 0 X www.greenislandcc.org X 1985 GA Provide services to club members of a private social club 12 12 211 0 560104 0 0 0 4783187 4891330 -20354 -3889 3794910 4512754 8557743 9400195 0 0 0 0 4539433 4869143 0 0 0 3609916 4025092 8149349 8894235 408394 505960 10466772 10523103 8565267 8173638 1901505 2349465 None 0 0 Provide services to club members of a private social club. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 211 1 1 1 0 0 0 0 188308 990613 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 0 0 0 1 1 1 0 GA X Joy Gor 7063247191 6501 Standing Boy Road Columbus GA 31904 X Sam Buracker Director 1.00 X 0 0 0 Stan Allen Director 1.00 X 0 0 0 Matt Jones Director 1.00 X 0 0 0 Chad Cottrell Director 1.00 X 0 0 0 Cassie Myers Director 1.00 X 0 0 0 Jamie McVay President 1.00 X X 0 0 0 Rik Lane Director 1.00 X 0 0 0 Brett Helton Past-President 1.00 X X 0 0 0 Dr Tommy Stewart Director 1.00 X 0 0 0 Melissa Malloy Director 1.00 X 0 0 0 Mitch Watkins President-elect & Treasurer 1.00 X X 0 0 0 Boo Miller Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 Membership dues and assessments 713910 4891330 4891330 4891330 62 62 329924 0 329924 329924 305584 24340 3951 -3951 -3951 -3951 2950701 1559545 1391156 1070113 321043 Service Charges 713910 746791 638710 108081 Capital fee income 713910 438447 438447 Tennis and pool fees 713910 402169 402169 1204267 1097689 106578 2791674 9400195 8840091 560104 0 503968 3818164 223517 323494 76446 41688 463869 34848 248084 642176 228612 Supplies 611655 Equipment rental and ma 351117 Amortization 257776 Personnel and recruitin 215923 852898 8894235 1558743 1391079 1025395 1116027 314133 376356 14748 37472 18803151 11261728 7532732 7541423 21021 60746 10466772 10523103 639230 730591 5423981 4817807 2502056 2625240 8565267 8173638 X 0 0 0 0 1901505 2349465 1901505 2349465 10466772 10523103 X 505960 -58000 X X 0 1 X 1 0 14339996 8273866 6066130 4463155 2987862 1475293 7541423 Deferred Revenue-membership dues and fees 818759 Certificate Payback 1806481 2625240 X 10612773 0 10612773 -1212578 -1212578 9400195 10106813 1212578 1212578 8894235 0 8894235 Part X, Line 2: Income Taxes: The Club qualifies as a tax exempt organization under Section 501(c)(7) of the Internal Revenue Code and, therefore, is exempt from federal taxation on income except that which is derived from unrelated business. During 2025 and 2024, the Club had no significant unrelated business income. The Club has not identified any uncertainties with respect to income tax positions for the years ended May 31, 2025 and 2024. Accordingly no provision for interest or penalties related to unrecognized tax benefits has been made in the accompanying financial statements. In addition, the Clubs information for 2022 2025 which is included in its income tax returns is eligible to be examined by the state and federal taxing jurisdictions to which the Club reports its income. Part XI, Line 4b - Other Adjustments: Cost of Sales -1,559,545. Various activity fees 344,218. Dues Promotion 6,700. Loss on sale of assets -3,951. Part XII, Line 2d - Other Adjustments: Cost of Sales 1,559,545. Various activity fees -344,218. Dues Promotion -6,700. Loss on sale of assets 3,951. Rounding X 0 0 0 Form 990, Part VI, Section A, line 7a The organization's officers are voted on by club members. Form 990, Part VI, Section A, line 7b The decisions of the Board of Directors that are subject to the approval by the members include the Election of Officers, Special Assessments, and any changes to the By-Laws of the organization. Form 990, Part VI, Section B, line 11b Members of the governing board review the Form 990 after it has been completed by accountant and filed with the IRS. Form 990, Part VI, Section B, line 15 Salaries are set by the Board of Directors and any changes are subject to Board approval. Supporting data is provided to Board to substantiate the changes. In addition, the General Manager updated all job descriptions and included pay ranges for each job description, to be used as a guide for the Board to use in setting and approving salaries. Form 990, Part VI, Section C, line 19 Information is available to the public upon request. Form 990, Part XI, line 9: Reduction in Proprietary Memberships -58,000. Form 990, Part XII, Line 2c: The process has not been changed from the prior year.