TY 2019 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) CHRIS D ADCOCK......................................................................
PRESIDENT

4.00
.................

(2) MARK W FOSTER......................................................................
TREASURER/VICE PRES

4.00
.................

(3) HARRY G LEA......................................................................
DIRECTOR

1.00
.................

(4) BARRY SHEA......................................................................
DIRECTOR

1.00
.................

(5) CHARLES CROWDER......................................................................
DIRECTOR

1.00
.................

(6) JOHN MASON......................................................................
DIRECTOR

1.00
.................

(7) CONRAD SMITH......................................................................
DIRECTOR

1.00
.................

(8) DOUGLAS KENDRICK......................................................................
DIRECTOR

1.00
.................

(9) WILSON WALDEN......................................................................
DIRECTOR

1.00
.................

(10) KATHY D NELSON......................................................................
CORPORATE SECRETARY

40.00
.................

49,037

4,696

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

DANVILLE GOLF CLUB INC

Employer identification number

54-0188200

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	ALTHOUGH NONE OF THE BOARD'S DECISIONS MUST BE RATIFIED BY THE MEMBERS, THE BYLAWS PROVIDE FOR SITUATIONS WHERE TEN PERCENT OF THE MEMBERS ENTITLED TO VOTE CAN CONSTITUTE A QUORUM AND A MAJORITY OF THOSE THEN VOTING ON AN ISSUE CAN BE DEEMED AN ACT OF THE MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS APPROVED BY THE FINANCE COMMITTEE AS PART OF THE BUDGET, THEN APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 24E	EQUIPMENT & IMPROVEMENTS: PROGRAM SERVICE EXPENSES 46,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,108. SEED & FERTILIZER: PROGRAM SERVICE EXPENSES 45,735. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,735. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 34,701. MANAGEMENT AND GENERAL EXPENSES 3,856. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,557. TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 28,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,832. LAUNDRY: PROGRAM SERVICE EXPENSES 25,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,133. EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 14,889. MANAGEMENT AND GENERAL EXPENSES 2,378. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,267. CLUBCORP MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 16,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,080. UBI EXPENSES - COST OF FOOD & BEVERAGES: PROGRAM SERVICE EXPENSES 14,756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,756. GAS & OIL: PROGRAM SERVICE EXPENSES 13,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,136. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 9,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,214. TELEPHONE: PROGRAM SERVICE EXPENSES 7,629. MANAGEMENT AND GENERAL EXPENSES 848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,477. DECORATIONS: PROGRAM SERVICE EXPENSES 8,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,385. COMMISSION EXPENSE: PROGRAM SERVICE EXPENSES 8,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. PRINTING & PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,798. UBI EXPENSES - TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 6,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,360. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,876. MEMBERS' COMPLIMENTARY FOOD: PROGRAM SERVICE EXPENSES 4,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,437. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,334. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,038. PEST CONTROL: PROGRAM SERVICE EXPENSES 1,403. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,403. MUSIC & PERFORMERS: PROGRAM SERVICE EXPENSES 1,054. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,054. MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: SERVICES FOR CLUB MEMBERS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	9
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	9
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	61
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	27,710
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	5,587

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	1,644,243	1,692,063
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	-810
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	75	841
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	1,644,318	1,692,094
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	726,564	706,917
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,090,788	1,092,525
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	1,817,352	1,799,442
19	Revenue less expenses. Subtract line 18 from line 12.......	-173,034	-107,348
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,821,373	1,691,373
21	Total liabilities (Part X, line 26).............	666,767	644,115
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,154,606	1,047,258

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 616,826 including grants of $ ) (Revenue $ 869,507 )
	FOOD SERVICE - OPERATION OF A CLUB HOUSE, DINING ROOM, AND OTHER FOOD SALES AT THE CLUB FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS.

4b	(Code: ) (Expenses $ 696,959 including grants of $ ) (Revenue $ 627,378 )
	GOLF COURSE - OPERATION AND MAINTENANCE OF A GOLF COURSE FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS.

4c	(Code: ) (Expenses $ 66,131 including grants of $ ) (Revenue $ 44,746 )
	POOL AND TENNIS COURTS - OPERATION AND MAINTENANCE OF A SWIMMING POOL AND TENNIS COURTS FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS.

	(Code: ) (Expenses $ 189,484 including grants of $ ) (Revenue $ 122,753 )
	HOUSE AND GROUNDS - OPERATION AND MAINTENANCE OF A CLUBHOUSE AND GROUNDS, INCLUDING ENTERTAINMENT, FOR THE CONVENIENCE OF MEMBERS AND THEIR GUESTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 189,484 including grants of $ ) (Revenue $ 122,753 )
4e	Total program service expenses1,569,400

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	49,037	0	4,696

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..	1a
b	Membership dues..	1b
c	Fundraising events..	1c
d	Related organizations	1d
e	Government grants (contributions)	1e

f	All other contributions, gifts, grants, and similar amounts not included above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	MEMBERSHIP DUES AND AS	713910	1,015,027	1,015,027
b	FOOD SERVICE	713910	487,395	470,237	17,158
c	GOLF COURSE	713910	183,213	177,056	6,157
d	RENTAL OF FACILITIES	713910	4,038		4,038
e	POOL & TENNIS	713910	2,290	1,940	350
f	All other program service revenue.		100	100
g	Total. Add lines 2a–2f .....		1,692,063

3 Investment income (including dividends, interest, and othersimilar amounts) ......			7		7
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		800	7a
b	Less: cost or other basis and sales expenses		1,617	7b
c	Gain or (loss)		-817	7c
d	Net gain or (loss).........			-817	-817
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS		713910	841	841
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			841
12	Total revenue. See instructions.....			1,692,094	1,664,384	27,710	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	621,651	531,044	90,607
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	33,892	9,141	24,751
10	Payroll taxes ...........	51,374	43,668	7,706
11	Fees for services (non-employees):
a	Management ......	30,200		30,200
b	Legal .........
c	Accounting ...........	14,810		14,810
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	2,626		2,626
14	Information technology ......	14,681		14,681
15	Royalties ..
16	Occupancy ...........
17	Travel ............	1,694	1,674	20
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........	14,611	14,611
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	164,498	162,067	2,431
23	Insurance ...	46,286	39,186	7,100
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	COST OF ITEMS SOLD	172,750	172,750
b	UTILITIES	150,244	140,262	9,982
c	REPAIRS & MAINTENANCE	80,414	80,414
d	SUPPLIES	80,076	80,076
e	All other expenses	319,635	294,507	25,128
25	Total functional expenses. Add lines 1 through 24e	1,799,442	1,569,400	230,042	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			3,155	1	1,750
2	Savings and temporary cash investments .........			298	2	6,572
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			189,176	4	189,737
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			31,031	8	27,602
9	Prepaid expenses and deferred charges ......			21,634	9	21,599
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	5,736,353
b	Less: accumulated depreciation	10b	4,292,240	1,576,079	10c	1,444,113
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,821,373	16	1,691,373

17	Accounts payable and accrued expenses .....	173,107	17	141,371
18	Grants payable ...		18
19	Deferred revenue .........	318,660	19	316,744
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..	175,000	23	186,000
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	666,767	26	644,115

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	1,154,606	31	1,047,258
32	Total net assets or fund balances ...........	1,154,606	32	1,047,258
33	Total liabilities and net assets/fund balances ........	1,821,373	33	1,691,373

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....	68,576		68,576
b	Buildings ....	3,325,101	2,375,450	949,651
c	Leasehold improvements
d	Equipment ....	2,342,676	1,916,790	425,886
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,444,113

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)