2021-05-14T11:52:50-05:00 2020-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2020-01-01 650102934 AUDUBON COUNTRY CLUB ASSOCIATION INC AUDU 2395669800 625 AUDUBON BOULEVARD NAPLES FL 34110 LINDA KORTLANDT PRESIDENT 2395924003 2021-04-23 true LINDA KORTLANDT 999009999 MARC WHITFIELD CPA P00125986 2394331002 2021-05-13 2020 2022-09-23 18:48:47Z LINDA KORTLANDT 625 AUDUBON BLVD NAPLES FL 34110 6359775 false X WWW.AUDUBONCCOFNAPLES.COM X 1989 FL AUDUBON COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 9 9 0 9 230445 0 4772234 5182239 -270035 840 724601 553259 5226800 5736338 0 0 0 0 0 7406797 7857636 7406797 7857636 -2179997 -2121298 28053454 30742943 10756629 12876786 17296825 17866157 AUDUBON COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false A PRIVATE CLUB PROVIDING RECREATIONAL FACILITIES TO ITS MEMBERS (GOLF COURSE, PRO SHOP, TENNIS, POOL AND PICKLEBALL) THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/20 WAS APPROXIMATELY 26,777, OF WHICH APPROXIMATELY 4,080 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS 866,938 OF WHICH 91,462 WAS NON-MEMBER RELATED. 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 X 78 0 0 true true false false false false 295842 false false false X 9 9 false false false false true true true true true false false false true true true true true false false false X X THE ORGANIZATION 2395669800 625 AUDUBON BLVD NAPLES FL 34110 X MICHAEL RODRIGUEZ GENERAL MANA 40.00 X 250978 0 17849 KENYON KYLE GOLF COURSE 40.00 X 171210 0 16842 JUSTIN DEFONT PGA HEAD PRO 40.00 X 130426 0 16750 SABATINO TOMEO CLUBHOUSE MA 40.00 X 133037 0 11014 RICHARD NIELSEN EXECUTIVE CH 5.00 X 124958 0 10698 ROBERT COGLIANDRO VICE PRESIDE 5.00 X X 0 0 0 JOHN ERRA DIRECTOR 5.00 X 0 0 0 JACK KEANE DIRECTOR 5.00 X 0 0 0 LINDA KORTLANDT PRESIDENT 5.00 X X 0 0 0 GARY NEUENS DIRECTOR 5.00 X 0 0 0 JEFFREY RICHARDSON TREASURER 5.00 X X 0 0 0 WILLIAM STRITTMATTER SECRETARY 5.00 X X 0 0 0 GERALD WHITBURN DIRECTOR 5.00 X 0 0 0 GORDON YOUNG DIRECTOR 5.00 X 0 0 0 810609 73153 5 false true false TROON GOLF LLC 15044 N SCOTTSDALE RD SUITE 300 SCOTTSDALE AZ 85254 PERSONNEL 3604732 GATES GROUP LLC 27599 RIVERVIEW CENTER BLVD SUITE 205 BONITA SPRINGS FL 34134 CONTRACTOR 2502869 MVP WORKFORCE PO BOX 6690 CAROL STREAM IL 60197 LABOR 437689 PEACOCK & LEWIS ARCHTECTS AND PLANNERS LLC 1295 US HIGHWAY ONE SUITE 200 NORTH PALM BEACH FL 33408 ARCHITECT FEES 234171 HARRELLS INC PO BOX 935358 ATLANTA GA 31193 GOLF MAINTENANC 197503 6 MEMBERSHIP DUES 4516037 4516037 GREENS AND CART FEES 487176 487176 GREENS FEE AND CARTS-PUBLIC 713910 160471 160471 LOCKER RENTALS 18555 18555 5182239 9918 9918 5956 15034 -9078 -9078 -9078 1145052 608403 536649 476593 60056 MISCELLANEOUS 16610 16610 16610 5736338 5505893 230445 X 3471634 36206 261164 1625915 244875 OPERATING GOLF MAINTENANC 687278 OPERATING GENERAL & ADMIN 448850 OPERATING CLUBHOUSE 271191 INTEREST RATE SWAP 263358 547165 7857636 0 0 0 6132551 6768067 665174 815105 175566 196272 107571 120437 40457354 17628563 20963812 22828791 8780 14271 28053454 30742943 586207 419590 4331325 4874613 5134000 6743794 705097 838789 10756629 12876786 X 17296825 17866157 17296825 17866157 28053454 30742943 X -2121298 2690630 X false true X true false 4210556 4210556 17986142 7265470 10720672 6518873 4324787 2194086 11741783 6038306 5703477 22828791 INTEREST RATE SWAP AGREEMENT 427757 CAPITAL LEASE OBLIGATIONS 165498 CURRENT CAPITAL LEASE OBLIGATIONS 144027 MEMBERSHIP DEPOSITS 101507 838789 6344741 608403 608403 5736338 5736338 8466039 608403 608403 7857636 7857636 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 608,403 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 608,403 false false false MICHAEL RODRIGUEZ GENERAL MANAGER 250978 17849 268827 KENYON KYLE GOLF COURSE SUPER 171210 16842 188052 SCHEDULE J, PART III ORGANIZATION USES LEASED EMPLOYEES FROM THE MANAGEMENT COMPANY, AS SUCH, THEY ARE NOT LISTED AS WAGES ON PART IX, BUT UNDER FEES FOR SERVICES. INDIVIDUALS LISTED ON THIS SCHEDULE ARE FOR INFORMATIONAL PURPOSES. FORM 990 ORGANIZATION USES LEASED EMPLOYEES FROM THE COMPANY THAT MANAGES THE GOLF COURSE, TROON MANAGEMENT. ALL PAYROLL AND RELATED FEES ARE INCLUDED ON PART IX, LINE 11G. THE HIGHEST COMPENSATED EMPLOYEES ARE LISTED IN PART VII FOR INFORMATIONAL PURPOSES. FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS ARE VOLUNTEERS FORM 990, PART V GROSS RECEIPTS FOR PUBLIC USE OF FACILITIES CONSIST OF THE FOLLOWING: NONMEMBER FOOD & BEVERAGE - 91,462 NONMEMBER GREENS FEES & CART - 160,471 NONMEMBER GOLF PRO SHOP - 43,909 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP CONSISTS OF GOLF AND SOCIAL MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A ALL MEMBER CATEGORIES CAN VOTE. ALL MEMBERS RECEIVE TWO VOTES PER MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7B CAPITAL PROJECTS GREATER THAN 500,000 IN ANY CALENDAR YEAR REQUIRE A VOTE. IN ADDITION, ANNUAL CAPITAL ASSESSMENTS GREATER THAN 2,000 PER GOLF MEMBERSHIP OR 1,000 PER SOCIAL MEMBERSHIP REQUIRE A VOTE. ANY CHANGE TO SECTION 7 OF THE BY-LAWS REAGRDING MEMBERSHIP ALSO REQUIRE A VOTE. MEMBERSHIP MUST APPROVE ANY ENCUMBERANCE ON REAL PROPERTY/IMPROVEMENTS TO THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNING BOARD DELEGATES THE REVIEW OF THE 990 TO THE CONTROLLER, PRESIDENT AND TREASURER PRIOR TO FILING THE FORM 990. ONCE REVIEWED, THE PRESIDENT OR TREASURER SIGNS THE 8879 FOR THE 990 TO BE ELECTRONICALLY FILED FORM 990, PAGE 6, PART VI, LINE 12C ASSOCIATES ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND A COPY OF THE 990 IS AVAILABLE ON GUIDESTAR. FORM 990, PART IX, LINE 11G LEASED EMPLOYEES 3,471,634 0 0 FORM 990, PART XI, LINE 9 MEMBERSHIP INITIATION FEES 1,815,500 CAPITAL IMPROVEMENT ASSESSMENTS 772,920 CLUBHOUSE RENOVATION ASSESSMENTS 960,716 REDEMPTION OF RENO ASSESSMENTS -157,771 REDEMPTION OF EQUITY -793,575 MEMBERSHIP CONVERSIONS 92,840 TOTAL 2,690,630