2024-02-20T16:23:08-06:00 2023-04-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2022-05-01 591905911 HIGH RIDGE COUNTRY CLUB INC HIGH 5615833333 2400 HYPOLUXO ROAD LANTANA FL 334623928 ARTHUR LORING PRESIDENT 5615863333 2024-01-15 1 ARTHUR LORING 999009999 0 STEVEN MERDINGER P00088113 9734726250 2024-01-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z ARTHUR LORING 2400 HYPOLUXO ROAD LANTANA FL 334623928 12729420 0 X WWW.HIGHRIDGECC.COM X 1979 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 157 22 55059 0 0 0 8596824 9199863 145898 64900 3197455 1603989 11940177 10868752 0 0 0 0 5712406 6560981 0 0 0 6833287 7612785 12545693 14173766 -605516 -3305014 38507403 39360337 21812301 21775433 16695102 17584904 HIGH RIDGE COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB MAINTAINS AND OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS AND OPERATES A CLUBHOUSE WITH DINING FACLITIES AND CARD ROOM FOR THE BENEFIT OF ITS MEMBERS. TOTAL SALES FOR THE CURRENT YEAR WERE $2,079,578 AND $16,945 RESPECTIVELY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 45 0 1 157 1 1 1 0 0 0 1 1 0 564916 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SILVIYA YANEVA 5615863333 2400 HYPOLUXO ROAD LANTANA FL 334623928 ARTHUR LORING PRESIDENT 1.00 X X 0 0 0 FRED WEINSHANK VICE PRESIDENT (FORMER) 1.00 X X 0 0 0 JERRY POLITZER VICE PRESIDENT 1.00 X X 0 0 0 MARC LEVY VICE PRESIDENT 1.00 X X 0 0 0 BARBARA DILSHEIMER SECRETARY 1.00 X X 0 0 0 DOUGLAS KASS TREASURER 1.00 X X 0 0 0 ALAN OSOFSKY GOVERNOR 1.00 X 0 0 0 HOWARD BUTNICK GOVERNOR 1.00 X 0 0 0 MARK COHEN GOVERNOR 1.00 X 0 0 0 NANCI DEPHOURE GOVERNOR 1.00 X 0 0 0 BRUCE FISCHMAN GOVERNOR 1.00 X 0 0 0 ROBERT KOENIG GOVERNOR 1.00 X 0 0 0 CARYL LEVINE GOVERNOR 1.00 X 0 0 0 PENNY NOVICK GOVERNOR 1.00 X 0 0 0 DR PETER WOHLGEMUTH GOVERNOR 1.00 X 0 0 0 GERRY MALDOFF GOVERNOR 1.00 X 0 0 0 RYAN ARTIM GENERAL MANAGER/CEO 40.00 X 439952 0 26748 JENNIFER MOORE DIRECTOR OF FINANCE 40.00 X 152062 0 8857 MICHAEL PERSONNAZ EXECUTIVE CHEF 40.00 X 188732 0 15773 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 40.00 X 187109 0 24954 COURTNEY BIBBY ASSISTANT GENERAL MANAGER 40.00 X 172116 0 13934 HANS GONZALEZ CHIEF ENGINEER 40.00 X 162792 0 25313 JASON DEPIETRO DIRECTOR OF GOLF 40.00 X 182269 0 11551 1485032 0 127130 7 0 1 0 CHENEY BROTHERS 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD 306780 BARNETT MANAGEMENT PO BOX 823473 PHILADELPHIA PA 191823473 MANAGEMENT COMPANY 203518 AP FBO SOURCE MGMT INTERNAT'L LLC 801 US HIGHWAY 1 NORTH PALM BEACH FL 33408 STAFFING COMPANY 200428 SYSCO 1999 DR MARTIN LUTHER KING JR BLVD RIVIERA BEACH FL 33404 FOOD 169754 GLOBAL PARKING LLC 8263 BOCA GLADES BLVD E BOCA RATON FL 33434 STAFFING COMPANY 146735 9 MEMBER DUES 713910 8238474 8238474 GOLF ACTIVITIES 713910 961389 906330 55059 9199863 63263 63263 13689 12052 1637 1637 1637 3452245 1848616 1603629 1603629 MISCELLANEOUS 713910 360 360 360 10868752 10748433 55059 65260 X 627618 4985756 65557 423010 459040 31084 42744 213070 14680 63602 665628 2608007 341088 REAL ESTATE TAX 523172 OTHER EXPENSES 450245 ROOM MAINTANENCE 401869 ELECTRICITY 290143 1967453 14173766 5008962 2538129 4502404 750982 846391 402034 424074 527424 468888 46781283 16727917 31626649 30053366 191352 527085 38507403 39360337 1281623 1824015 20530678 19185161 0 766257 21812301 21775433 X 16695102 17584904 16695102 17584904 38507403 39360337 X -3305014 3931051 263765 X 0 1 X 1 0 4034557 4034557 26968758 4425356 22543402 9098087 6652288 2445799 6679881 5650273 1029608 30053366 ROU FINANCE LEASE 142868 ROU OPERATING 273022 OTHER 350367 766257 X 11132517 263765 263765 10868752 0 10868752 14173766 0 14173766 0 14173766 PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST RATE SWAP 263,765. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES X X 0 0 0 RYAN ARTIM GENERAL MANAGER/CEO 374952 0 50000 0 15000 0 0 0 26748 0 466700 0 0 0 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 177109 0 10000 0 0 0 0 0 24954 0 212063 0 0 0 MICHAEL PERSONNAZ EXECUTIVE CHEF 173732 0 15000 0 0 0 0 0 15773 0 204505 0 0 0 JASON DEPIETRO DIRECTOR OF GOLF 152269 0 30000 0 0 0 0 0 11551 0 193820 0 0 0 HANS GONZALEZ CHIEF ENGINEER 147792 0 15000 0 0 0 0 0 25313 0 188105 0 0 0 COURTNEY BIBBY ASSISTANT GENERAL MANAGER 157116 0 15000 0 0 0 0 0 13934 0 186050 0 0 0 JENNIFER MOORE DIRECTOR OF FINANCE 137062 0 15000 0 0 0 0 0 8857 0 160919 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEDGES: REGULAR (1 VOTE) AND ASSOCIATE (1/2 VOTE). FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION OF GOVERNORS, CAPITAL EXPENDITURES EXCEEDING THE CUMULATIVE TOTAL SUM OF $500,000, AND THE DECISION TO SELL, TRANSFER, MORTGAGE, LEASE, ENCUMBER, OR SIMILARLY AFFECT ANY REAL ESTATE OWNED REQUIRES THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 PRIOR TO FILING. THUS, THE GOVERNING BOARD HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND TREASURER. THESE INDIVIDUALS REVIEW FORM 990, ALONG WITH THE ORGANIZATION'S OUTSIDE CPA PREPARERS PRIOR TO FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATING ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE (PRESIDENT AND TREASURER) MEETS AND DETERMINES THE COMPENSATION FOR THE DEPARTMENT HEADS FOR THE COMING BUDGET YEAR. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 24E SUPPLIES 226,761. ENTERTAIMENT 196,223. EQUIPMENT 168,912. COMMITTEE 167,203. VALET PARKING 149,044. COMPLEMENTARINESS 139,710. ONSITE LABOR 122,479. LANDSCAPING PROJECTS 107,767. EMPLOYEE MEAL 95,972. FERTILIZER 91,571. SPECIAL EVENTS 75,118. UNIFORM 70,835. FUEL 66,012. COMPUTER 59,340. WATER USAGE 33,643. FLOWER & DECORATION 31,137. WASTE REMOVAL 29,887. BRIDGE 27,237. EDUCATION & TRAINING 26,913. LAUNDRY 24,361. PRINTING 19,495. CREDIT CARD & BANK 13,493. DUE & SUBSCRIPTION 11,321. USED TAX 6,310. POSTAGE 3,512. LICESE 3,197. FORM 990, PART XI, LINE 9: INTEREST RATE SWAP 263,765. REDEMPTION OF BONDS CLUBHOUSE RENOVATION ASSESSMENT HIGH RIDGE CHARITABLE FOUNDATION INC 2400 HYPOLUXO ROAD LANTANA FL 33462 810759502 TO HELP FINANCIALLY DISTRESSED INDIVIDUALS IN PALM BEACH COUNTY. FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 HIGH RIDGE CHARITABLE FOUNDATION L 155736 CASH