2023-04-19T17:03:57-04:00 2022-12-31 651155857 TIMOTHY W DEAN CPA PL 2182 PONCE DE LEON CIR VERO BEACH FL 329605338 990 2022-01-01 590422995 THE RIOMAR COUNTRY CLUB RIOM 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 SUSAN P WRIGHT TREASURER 7722316426 2023-04-17 true SUSAN WRIGHT 999009999 false SHERRI DG KOLODZIEJCZAK P01748444 7727703760 2023-04-19 2022 2023-04-26 12:10:37Z BROOKE RADCLIFFE 2106 CLUB DRIVE VERO BEACH FL 32963 6533680 false X WWW.RIOMARCOUNTRYCLUB.COM X 1925 FL SOCIALIZING AND RECREATION 9 9 93 151087 2784 328559 0 3931527 4312737 -1230 3267 805896 1158408 5064752 5474412 0 0 2911266 3277969 0 0 2954623 3392440 5865889 6670409 -801137 -1195997 14971298 20770121 2631873 6813175 12339425 13956946 SOCIALIZING AND RECREATION false false THE CLUB HAS ONE 18-HOLE GOLF COURSE. THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALLED 1,118,208. THE CLUB OPERATES AND MAINTAINS A PRO SHOP. PROSHOP SALES FOR THE YEAR TOTALED 467,919 false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 24 0 93 true true true false false false false 147304 false false false X 9 9 false false true false false false false true true false false false true true true true true true true true true X THE RIOMAR COUNTRY CLUB 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 X MICHAEL B SMITH PRESIDENT X X 0 0 0 WAYNE D RANDALL VICE PRESIDE X X 0 0 0 SUSAN P WRIGHT TREASURER X X 0 0 0 DOUGLAS K WATSON SECRETARY X X 0 0 0 RICHARD F KENNEDY DIRECTOR X 0 0 0 WILLIAM H MUNN DIRECTOR X 0 0 0 PATRICIA HEMINGWAY HALL DIRECTOR X 0 0 0 LAURA G MCDERMOTT DIRECTOR X 0 0 0 PETER B MCNITT DIRECTOR X 0 0 0 MARK BADERTSCHER GENERAL MANA X 121090 0 7302 DENNIS CROUMIE COURSESUPERI X 165807 0 11690 DREW DISESA HEADGOLFPROF X 131085 0 11351 BROOKE RADCLIFFE GENERAL MANA X 0 0 0 417982 30343 3 true true false MEMBERSHIP DUES 713910 3534267 3534267 GOLF CART RENTALS & STORAGE 713910 354500 354500 GREENS AND RANGE FEES 713910 212918 212918 OTHER REVENUE 713910 135198 135198 NONMEMBER GOLF FEES & RENTALS 713910 75854 75854 4312737 3783 3783 516 -516 -516 -516 2231583 1058752 1172831 1101381 71450 RIOMAR-HALL JOINT VENTURE LLC -14423 -14423 -14423 5474412 5337748 151087 -14423 X 2717561 2354624 362937 342763 293472 49291 217645 188464 29181 52747 52747 18965 18965 59582 100 59482 16975 16975 145461 145461 1076001 1076001 364997 364997 OTHER 302858 236035 66823 COURSE MAINT & BEAUTIFY 221669 221669 FERTILIZER & CHEMICALS 219612 219612 UTILITIES 186804 182713 4091 726769 486839 239930 6670409 5259529 1410880 0 98899 144391 518981 332893 324462 338095 292905 336230 121094 147733 18598118 6312782 13021522 12285336 289456 293511 303979 6891932 14971298 20770121 308733 362924 1541509 5825000 781631 625251 2631873 6813175 X 21400 22100 25262779 28069117 -12944754 -14134271 12339425 13956946 14971298 20770121 X -1195997 6480 2807038 X false true X true false 401478 401478 10505817 10505817 3419966 3419966 4270857 6312782 -2041925 12285336 INVESTMENT IN LLC 6670863 OPERATING RIGHT-OF-USE ASSETS 221069 6891932 DEFERRED COMPENSATION 277649 OPERATING LEASE OBLIGATION 221069 CAPITAL LEASE OBLIGATION 126533 625251 6539644 6480 6480 6533164 -1058752 -1058752 5474412 7729161 7729161 -1058752 -1058752 6670409 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -1,058,752 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES -1,058,752 X X X X false false false MARK BADERTSCHER GENERAL MANAGER 121090 7302 128392 DENNIS CROUMIE COURSESUPERINTENDENT 165807 11690 177497 FORM 990, PAGE 6, PART VI, LINE 4 DURING 2022, THE RIOMAR COUNTRY CLUB AMENDED AND RESTATED ITS BYLAWS INCLUDING CHANGES TO ITS MEMBERSHIP CATEGORIES. THE RIOMAR COUNTRY CLUB ALSO UPDATED ITS ARTICLES OF INCORPORATION TO ALLOW FOR A DEBT CEILING OF 7 MILLION. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND GENERAL MANAGER REVIEW THE FORMS 990 BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM REQUIRING THE REPORTING OF ANY FACTS AND CIRCUMSTANCES RELATING TO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION AND RAISES FOR ALL EMPLOYEES ARE DISCUSSED AT A COMPENSATION COMMITTEE MEETING. THE FLORIDA PRIVATE CLUB AND BENEFITS SURVEY IS USED AS A GUIDE FOR ALL POSITIONS. A RECOMMENDATION IS THEN MADE TO THE BOARD OF DIRECTORS WHO APPROVES THE TOTAL PACKAGE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION AND RAISES FOR ALL EMPLOYEES ARE DISCUSSED AT A COMPENSATION COMMITTEE MEETING. THE FLORIDA PRIVATE CLUB AND BENEFITS SURVEY IS USED AS A GUIDE FOR ALL POSITIONS. A RECOMMENDATION IS THEN MADE TO THE BOARD OF DIRECTORS WHO APPROVES THE TOTAL PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO MEMBERS ANNUALLY. FORM 990, PART IX, LINE 24E SUPPLIES 159,010 16,768 0 R/E AND PROPERTY TAXES 0 158,504 0 SERVICE CONTRACTS 106,427 7,772 0 REPAIRS & MAINTENANCE 41,528 14,956 0 COURSE EQUIP R&M 51,531 0 0 LEASED EQUIPMENT 25,998 22,111 0 GOLF CART LEASE 44,197 0 0 TELEPHONE 29,125 10,319 0 LAUNDRY 29,023 0 0 CONTINGENCY LOSS 0 9,500 0 TOTAL 486,839 239,930 0 FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 1,350,000 CAPITAL CONTRIBUTIONS 1,457,838 MEMBERSHIP CERTIFICATES REDEEMED -800 TOTAL 2,807,038 RIOMAR-HALL JOINT VENTURE LLC 2106 CLUB DRIVE VERO BEACH FL 32963 883950272 REAL ESTAT FL N/A RELATED -14422 6675108 false true 0.66670 false true false false false false false false false false false false false false false true true false false RIOMAR-HALL JOINT VENTURE LLC B 6685286 CASH VALUE CONTRIBUTED