2022-12-02T10:31:41-06:00 2021-12-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2021-01-01 474889313 QUARRY GOLF CLUB INC QUAR 4165774300 8950 WEATHERED STONE DRIVE NAPLES FL 34120 KEVIN RYAN TREASURER 4165774300 2022-11-21 1 KEVIN RYAN 999009999 CHRIS CECIL P01877773 5616971785 2022-11-21 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT NAUGLER 8950 WEATHERED STONE DRIVE NAPLES FL 34120 6661674 0 X WWW.QUARRYGOLFNAPLES.COM X 2015 FL THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS. 9 9 110 9 641229 0 0 0 4613067 5312898 6800 -12325 406124 652099 5025991 5952672 0 0 0 0 2862510 3232005 0 0 0 3001912 3518321 5864422 6750326 -838431 -797654 14502745 19662305 7568290 11029920 6934455 8632385 THE ORGANIZATION'S MISSION IS TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. 0 0 THE ORGANIZATION OPERATED A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 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 68 0 1 110 1 1 1 0 0 0 1 1 35500 704826 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT MEHMET CONTROLLER 2392603760 8950 WEATHERED STONE DRIVE NAPLES FL 34120 ROBERT NUAGLER CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 CHRIS O'CONNELL VICE CHAIRMAN/DIRECTOR 5.00 X X 0 0 0 KEVIN RYAN TREASURER/DIRECTOR 5.00 X X 0 0 0 EDWARD EARL DUKE SECRETARY/DIRECTOR 5.00 X X 0 0 0 JIM WIETRAK DIRECTOR 5.00 X 0 0 0 TONY DALBY DIRECTOR 5.00 X 0 0 0 PAUL HADDAD DIRECTOR 5.00 X 0 0 0 DAVE HILL DIRECTOR 5.00 X 0 0 0 LAURA ELLISON DIRECTOR 5.00 X 0 0 0 BOB RADUNZ GENERAL MANAGER 40.00 X X 272859 0 24210 BOB MEHMET CFO 40.00 X X 135617 0 18644 PAT DOYLE DIRECTOR OF GOLF 40.00 X 104682 0 7228 GLYN WILLIAMSON FOOD & BEVERAGE DIRECTOR 40.00 X 104789 0 17772 RODNEY WHISMAN GOLF COURSE SUPERINTENDENT 40.00 X 164960 0 15575 RICHARD BROWN HEAD CHEF 40.00 X 114293 0 4953 JAMES MAGNUSSON MEMBERSHIP DIRECTOR 40.00 X 122686 0 3645 1019886 0 92027 7 0 1 0 0 MEMBERSHIP DUES 713910 3945062 3945062 GOLF OPERATIONS 713910 1332336 757629 574707 ASSOCIATE MEMBERSHIP REVENUE 713910 35500 35500 5312898 4984 4984 18940 36249 -17309 -17309 -17309 1307514 672753 634761 573223 61538 MISCELLANEOUS INCOME 713910 17338 17338 17338 5952672 5328752 641229 -17309 451330 2323444 457231 99883 1893 710592 172639 GOLF COURSE MAINTENANCE 1203794 ADMINISTRATIVE & GENERA 839674 FOOD & BEVERAGE 295984 GOLF OPERATIONS 193862 6750326 3878082 4880017 570668 592656 163452 173706 98697 153871 16103925 2242870 9790696 13861055 1150 1000 14502745 19662305 699428 714211 3939576 4660105 2929286 5655604 7568290 11029920 X 6934455 8632385 6934455 8632385 14502745 19662305 X -797654 2495584 X X 0 1 X 1 0 2125125 2125125 6543261 578098 5965163 2844497 756764 2087733 4591042 908008 3683034 13861055 X 6625425 672753 672753 5952672 0 5952672 7423079 672753 672753 6750326 0 6750326 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 ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 672,753. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 672,753. X X X X 0 0 0 BOB RADUNZ GENERAL MANAGER 189569 0 61732 0 21558 0 4875 0 19335 0 297069 0 0 0 RODNEY WHISMAN GOLF COURSE SUPERINTENDENT 141311 0 16354 0 7295 0 5152 0 10423 0 180535 0 0 0 BOB MEHMET CFO 99467 0 14088 0 22062 0 3250 0 15394 0 154261 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ONLY GOLF EQUITY MEMBERS PARTICIPATE IN THE ELECTION OF THE CLUB'S OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL EXPENDITURES IN EXCESS OF A SET DOLLAR LIMIT AND CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE RETURN IN ITS ENTIRETY AND THEN FORWARD THE RETURN TO THE BOARD FOR APPROVAL. AT THAT TIME, SPECIFIC BOARD MEMBERS MAY REVIEW EITHER THE ENTIRE RETURN OR SPECIFIC SECTIONS OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CLUB'S GENERAL MANAGER BY THE INDIVIDUALS INVOLVED FOR REVIEW. IF THE CONFLICT INVOLVES AN EMPLOYEE, THE GENERAL MANAGER WILL DECIDE WHETHER OR NOT ANY FURTHER ACTION IS NECESSARY. IF THE CONFLICT INVOLVES A BOARD MEMBER, THE GENERAL MANAGER MEETS WITH THAT BOARD MEMBER. THE GENERAL MANAGER THEN DISCUSSES HIS FINDINGS WITH ALL BOARD MEMBERS EXCEPT THE MEMBER WITH THE CONFLICT IN ORDER TO RESOLVE THE ISSUE IN THE BEST INTEREST OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED ANNUALLY. THE PROCESS OF DETERMINING COMPENSATION INCLUDES THE USE OF RSM SALARY SURVEYS, BEEKMAN REPORTS, AND OTHER COMPARATIVE CLUB DATA. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9: ISSUANCE OF EQUITY CERTIFICATES 2,707,917. REDEMPTION OF EQUITY CERTIFICATES -728,333. CAPITAL FEES 516,000. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.