2026-09-15T14:13:00-05:00 2026-02-28 581433845 FRAZIER & DEETER ADVISORY LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990 2025-03-01 580940650 ATLANTA COUNTRY CLUB INC ATLA 7709532100 500 ATLANTA COUNTRY CLUB DRIVE MARIETTA GA 30067 AMIE HOLM CONTROLLER 7709532100 2026-09-15 1 THOMAS R BURTON III P02285386 4042537500 2026-09-10 2025 AMIE HOLM 500 ATLANTA COUNTRY CLUB DRIVE MARIETTA GA 30067 14609753 0 X WWW.ATLANTACOUNTRYCLUB.ORG X 1964 GA TO PROVIDE A PREMIER COUNTRY CLUB EXPERIENCE BY COMBINING AN EXCEPTIONAL, CHAMPIONSHIP GOLF COURSE WITH SUPERB DINING, FITNESS, TENNIS AND AQUATIC FACILITIES ALL WITH OUTSTANDING SERVICE FOR OUR MEMBERS', THEIR FAMILIES AND GUESTS. 17 17 208 0 664209 39474 0 0 9498673 10596526 22250 222035 1305706 1603314 10826629 12421875 0 0 0 0 7457535 7781198 0 0 0 7947637 8388057 15405172 16169255 -4578543 -3747380 35683071 35703546 10394155 10920881 25288916 24782665 TO PROVIDE A PREMIER COUNTRY CLUB EXPERIENCE BY COMBINING AN EXCEPTIONAL, CHAMPIONSHIP GOLF COURSE WITH SUPERB DINING, FITNESS, TENNIS AND AQUATIC FACILITIES ALL WITH OUTSTANDING SERVICE FOR OUR MEMBERS', THEIR FAMILIES AND GUESTS. 0 0 FULL SERVICE GOLF AND COUNTRY CLUB: GOLF, TENNIS, SWIMMING, LOCKERS AND DINING FACILITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 100 0 1 208 1 1 1 0 0 0 1 1 1 0 2404654 1575177 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 GA X AMIE HOLM 7709532100 500 ATLANTA COUNTRY CLUB DRIVE SE MARIETTA GA 30067 CHRIS CATONE DIRECTOR 1.50 X 0 0 0 PETE VAKY DIRECTOR 1.50 X 0 0 0 ROB EBLE DIRECTOR 1.50 X 0 0 0 JEFF GOLDWORN DIRECTOR 1.50 X 0 0 0 JASON CONNOR DIRECTOR 1.50 X 0 0 0 MIKE SCHILLING DIRECTOR 1.50 X 0 0 0 STEVE SODEL DIRECTOR 1.50 X 0 0 0 ROBERT HAMILTON DIRECTOR 1.50 X 0 0 0 CHRIS EBLE DIRECTOR 1.50 X 0 0 0 JIM BROCK DIRECTOR 1.50 X 0 0 0 CRAIG CHAPIN DIRECTOR 1.50 X 0 0 0 PAUL DONAHUE DIRECTOR 1.50 X 0 0 0 HOWARD STEINBERG DIRECTOR 1.50 X 0 0 0 CHUCK VICE DIRECTOR 1.50 X 0 0 0 CHRIS RILEY PRESIDENT 3.00 X 0 0 0 HUNTLY GORDON VICE PRESIDENT 3.00 X 0 0 0 RAND MEYER TREASURER 3.00 X 0 0 0 BRYANT PLESE GENERAL MANAGER 60.00 X 185625 0 0 SCOTT SCHROEDER GOLF DIRECTOR 60.00 X 370499 0 0 SCOTT LAMBERT DIRECTOR OF AGRONOMY 60.00 X 313813 0 0 KENNETH ANDRIANO DIRECTOR OF TENNIS 60.00 X 159571 0 0 1029508 0 0 5 0 1 0 0 X MEMBERSHIP FEES 713910 6625493 6625493 GOLF SHOP 713910 2390330 2370499 19831 GOLF COURSE 713910 1144069 1134577 9492 TENNIS COURTS 713910 278274 278274 LOCKER ROOMS 713910 128953 128953 29407 29407 10596526 42002 42002 180033 0 180033 180033 180033 3549052 2187878 1361174 768290 592884 OTHER INCOME 713910 242140 242140 242140 12421875 11577633 664209 180033 X 1312008 5879498 137227 452465 31267 365718 3396100 758847 UTILITIES 737257 REPAIRS AND MAINTENANCE 391593 SUPPLIES 347220 LANDSCAPING 325554 2034501 16169255 1569786 3031359 1255443 1262328 766880 807091 270823 98905 60146860 31543905 30668356 28602955 1151783 1900908 35683071 35703546 952859 904787 820544 1471699 8620752 8544395 10394155 10920881 X 25288916 24782665 25288916 24782665 35683071 35703546 X -3747380 3241129 X 0 1 X 1 0 27873023 27873023 16575061 16215251 359810 7617987 7452616 165371 8050804 7876038 174766 29985 29985 28602955 OTHER ASSETS 298123 RIGHT OF USE ASSET 1419665 CAPITALIZED INTEREST 183120 1900908 14609753 2187878 2187878 12421875 0 12421875 18357133 2187878 2187878 16169255 0 16169255 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,187,878. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,187,878. X X X 0 0 X 0 1 0 SCOTT SCHROEDER GOLF DIRECTOR 303345 0 57750 0 9404 0 0 0 0 0 370499 0 0 0 SCOTT LAMBERT DIRECTOR OF AGRONOMY 255330 0 56962 0 1521 0 0 0 0 0 313813 0 0 0 BRYANT PLESE GENERAL MANAGER 163614 0 20711 0 1300 0 0 0 0 0 185625 0 0 0 KENNETH ANDRIANO DIRECTOR OF TENNIS 87585 0 8779 0 63207 0 0 0 0 0 159571 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE TWO MAJOR CLASSES OF MEMBERS, ACTIVE FULL-VOTING MEMBERS AND NON-ACTIVE NON-VOTING MEMBERS. ACTIVE FULL-VOTING MEMBERS ARE THE MEMBERS THAT PAY ALL THEIR INITIATION FEES IN FULL. THESE MEMBERS HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY AND ALSO APPROVE SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. EXAMPLES OF THESE SIGNIFICANT DECISIONS COULD INCLUDE THE APPROVAL OF ASSESSMENTS AND APPROVAL OF RAISING DUES IN A GIVEN YEAR. THE NON-ACTIVE NON-VOTING MEMBER CLASS INCLUDES THE REMAINING MEMBERS WHO DO NOT HAVE THE AUTHORITY TO ELECT THE GOVERNING BODY OR APPROVE ANY SIGNIFICANT DECISIONS MADE BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A PREMATURE VACANCIES ON THE BOARD OF DIRECTORS MAY BE FILLED BY THE REMAINING DIRECTORS. SUCH DIRECTOR WILL SERVE UNTIL THE NEXT ANNUAL MEETING, AT WHICH TIME A DIRECTOR SHALL BE ELECTED BY THE MEMBERS FOR THE UNEXPIRED PORTION OF SUCH TERM. DIRECTORS SHALL NOT FILL A VACANCY WITH A MEMBER WHO HAS SERVED ON THE BOARD OF DIRECTORS DURING THE PRECEDING TWELVE (12) MONTHS. FORM 990, PART VI, SECTION A, LINE 7B THE ACTIVE FULL-VOTING MEMBERS HAVE THE RIGHT TO RATIFY SIGNIFICANT DECISIONS MADE BY THE BOARD MEMBERS. EXAMPLES OF THESE SIGNIFICANT DECISIONS COULD INCLUDE THE APPROVAL OF ASSESSMENTS AND APPROVAL OF RAISING DUES IN A GIVEN YEAR. FORM 990, PART VI, SECTION B, LINE 11B AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM, FRAZIER & DEETER, LLC, THE FORM IS FIRST REVIEWED BY THE GENERAL MANAGER AND CONTROLLER FOR ACCURACY. THE FORM IS THEN PRESENTED TO THE TREASURER AND THE APPOINTED FINANCE COMMITTEE MEMBERS AND THEN SIGNED BY THE CONTROLLER. FORM 990, PART VI, SECTION B, LINE 12 ALTHOUGH ATLANTA COUNTRY CLUB, INC. CURRENTLY DOES NOT HAVE A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND DOCUMENT RETENTION AND DESTRUCTION POLICY, THEY ARE IN THE PROCESS OF ADOPTING ONE AND THEY WILL HAVE ONE BEFORE THEIR NEXT TAX FILING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE, ANNUALLY, WHO NEGOTIATE AND DETERMINE THE COMPENSATION FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND CAN BE REVIEWED AT THE CLUB. FORM 990, PART VIII, LINE 7D DURING THE 2025 TAX YEAR, ATLANTA COUNTRY CLUB, INC. SOLD ASSETS PRODUCING NET PROCEEDS OF $180,033. WE CHOSE TO EXCLUDE THIS GAIN UNDER IRC SEC. 512(A)(3)(D) DUE TO THE FACT THAT THE CLUB USED ALL PROCEEDS TO PURCHASE PROPERTY TO BE USED IN THE CLUB'S EXEMPT FUNCTION DURING THE 2025 TAXABLE YEAR. FORM 990, PART IX, LINE 24E CHEMICALS AND FERTILIZERS 281,457. PROPERTY TAXES 276,605. CONTRACT LABOR 203,960. MISCELLANEOUS 172,869. EQUIPMENT RENTAL 167,901. PROFESSIONAL FEES 163,361. COMPUTER EXPENSE 113,299. DECORATIONS 106,723. COMPLIMENTARY FOOD AND BEVERAGE 91,734. UNIFORMS & LAUNDRY 69,331. BANK CHARGES 60,118. EMPLOYEE MEALS 58,438. FUEL 47,692. SECURITY 42,230. TAXES AND LICENSES 29,037. DUES AND SUBSCRIPTIONS 28,448. MUSIC AND ENTERTAINMENT 24,580. TELEPHONE 19,726. TOURNAMENT EXPENSE 19,695. PRINTING AND PUBLICATIONS 19,281. CHINA, GLASS, AND SILVER 16,654. TRAINING 14,659. POSTAGE AND SHIPPING 6,703. FORM 990, PART XI, LINE 9: INITIATION FEES 2,404,654. CAPITAL DUES 826,475. COURSE RENOVATION ASSESSMENT 10,000.