2022-04-20T11:57:48-05:00 2021-12-31 651155857 TIMOTHY W DEAN CPA PL 2182 PONCE DE LEON CIR VERO BEACH FL 329605338 990 2021-01-01 590422995 THE RIOMAR COUNTRY CLUB RIOM 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 MARK BADERTSCHER GENERAL MANAGER 7722316426 2022-03-30 true MARK BADERTSCHER 999009999 SHERRI DG KOLODZIEJCZAK P01748444 7727703760 2022-04-20 2021 2022-09-23 18:48:47Z MARK BADERTSCHER 2106 CLUB DRIVE VERO BEACH FL 32963 5846655 false X WWW.RIOMARCOUNTRYCLUB.COM X 1925 FL SOCIALIZING AND RECREATION 9 9 84 153787 328559 3551636 3931527 -16333 -1230 420698 805896 3956001 5064752 0 0 2465634 2911266 0 0 2120467 2954623 4586101 5865889 -630100 -801137 15023133 14971298 3356422 2631873 11666711 12339425 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 false 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 false false false true 48 0 84 true true true false false false false 153343 false false false X 9 9 false false false false false false false true true false false false true true true true true true true false X THE RIOMAR COUNTRY CLUB 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 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 CLOVER DRINKWATER SECRETARY X X 0 0 0 RICHARD F KENNEDY DIRECTOR X 0 0 0 DANIEL F WHEELER III 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 MARK BADERTSCHER GENERAL MANA 40.00 X 167617 0 8757 DENNIS CROUMIE COURSESUPERI X 150743 0 10614 DREW DISESA HEADGOLFPROF X 125623 0 8309 443983 27680 3 false true false 328559 328559 MEMBERSHIP DUES 713910 3269289 3269289 GOLF CART RENTALS & STORAGE 713910 351052 351052 GREENS AND RANGE FEES 713910 182773 182773 OTHER REVENUE 713910 69874 69874 NONMEMBER GOLF FEES & RENTALS 713910 58539 58539 3931527 442 442 1672 -1672 -1672 -1672 1586127 780231 805896 711090 94806 5064752 4582406 153787 X 167617 167617 2265899 1899685 366214 304290 270580 33710 173460 143148 30312 1163 1163 18700 18700 12608 531 12077 67944 67944 1051076 1051076 320239 320239 COURSE MAINT & BEAUTIFY 267073 267073 OTHER 222671 178958 43713 FERTILIZER & CHEMICALS 193412 193412 UTILITIES 167508 163791 3717 632229 381609 250620 5865889 4549863 1316026 0 105722 98899 534085 518981 253710 324462 238957 292905 73290 121094 18302943 5281421 13539081 13021522 278288 289456 303979 15023133 14971298 229643 308733 2717552 1541509 409227 781631 3356422 2631873 X 24000 21400 23824323 25262779 -12181612 -12944754 11666711 12339425 15023133 14971298 X -801137 13507 1460344 X false true X true false 401478 401478 10453639 10453639 3233878 3233878 4213948 5281421 -1067473 13021522 OPERATING LEASE OBLIGATION 300320 DEFERRED COMPENSATION 293122 CAPITAL LEASE OBLIGATION 188189 781631 5860162 13507 13507 5846655 -781903 -781903 5064752 6647792 6647792 -781903 -781903 5865889 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -780,231 LOSS ON DISPOSITION OF ASSETS -1,672 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES -780,231 LOSS ON DISPOSITION OF ASSETS -1,672 X X X X false false false MARK BADERTSCHER GENERAL MANAGER 167617 8757 176374 DENNIS CROUMIE COURSESUPERINTENDENT 150743 10614 161357 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 R/E AND PROPERTY TAXES 0 159,537 0 SUPPLIES 141,126 10,254 0 REPAIRS & MAINTENANCE 48,492 22,928 0 COURSE EQUIP R&M 67,533 0 0 LEASED EQUIPMENT 27,172 23,586 0 GOLF CART LEASE 42,863 0 0 TELEPHONE 26,184 9,315 0 LAUNDRY 28,239 0 0 CONTINGENCY LOSS 0 25,000 0 TOTAL 381,609 250,620 0 FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 1,050,000 CAPITAL CONTRIBUTIONS 414,144 MEMBERSHIP CERTIFICATES REDEEMED -3,800 TOTAL 1,460,344