2021-05-04T12:49:20-05:00 2020-12-31 651155857 TIMOTHY W DEAN CPA PL 2182 PONCE DE LEON CIR VERO BEACH FL 329605338 990 2020-01-01 590422995 THE RIOMAR COUNTRY CLUB RIOM 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 MARK BADERTSCHER GENERAL MANAGER 7722316426 2021-05-04 true MARK BADERTSCHER 999009999 SHERRI DG KOLODZIEJCZAK P01748444 7727703760 2021-05-04 2020 2022-09-23 18:48:47Z MARK BADERTSCHER 2106 CLUB DRIVE VERO BEACH FL 32963 4486832 false X WWW.RIOMARCOUNTRYCLUB.COM X 1925 FL SOCIALIZING AND RECREATION 9 9 70 58578 0 3493497 3551636 -1298467 -16333 793945 420698 2988975 3956001 0 0 2679856 2465634 0 0 2258020 2120467 4937876 4586101 -1948901 -630100 13236183 15023133 2577035 3356422 10659148 11666711 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 572,697. THE CLUB OPERATES AND MAINTAINS A PRO SHOP. PROSHOP SALES FOR THE YEAR TOTALED 361,880 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 17 0 70 true true true false false false false 57959 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 false X THE RIOMAR COUNTRY CLUB 7722316426 2106 CLUB DRIVE VERO BEACH FL 32963 MARK BADERTSCHER GENERAL MANA 40.00 X 174048 0 6378 CHRISTOPHER T BARROW DIRECTOR X 0 0 0 MARCIA FORESMAN DIRECTOR X 0 0 0 MICHAEL B SMITH VICE PRESIDE X X 0 0 0 CLOVER DRINKWATER SECRETARY X X 0 0 0 FRANK C SCHROEDER III PRESIDENT X X 0 0 0 DANIEL F WHEELER III DIRECTOR X 0 0 0 WILLIAM H MUNN DIRECTOR X 0 0 0 WAYNE D RANDALL DIRECTOR X 0 0 0 SUSAN P WRIGHT TREASURER X X 0 0 0 DENNIS CROUMIE COURSESUPERI 40.00 X 136517 0 10815 DREW DISESA HEADGOLFPROF 40.00 X 113708 0 9584 424273 26777 3 false true false MEMBERSHIP DUES 713910 2854030 2854030 GOLF CART RENTALS & STORAGE 713910 327583 327583 GREENS AND RANGE FEES 713910 165970 165970 OPERATING ASSESSMENTS 713910 124500 124500 OTHER REVENUE 713910 55148 55148 24405 24405 3551636 619 619 16952 -16952 -16952 -16952 934577 513879 420698 387144 33554 3956001 3897423 58578 X 174048 174048 1864057 1647218 216839 339185 294255 44930 88344 59630 28714 2820 2820 18700 18700 32092 84 32008 29159 29159 594766 594766 242054 242054 COURSE MAINT & BEAUTIFY 232304 232304 OTHER 193026 158473 34553 FERTILIZER & CHEMICALS 144482 144482 R/E AND PROPERTY TAXES 142758 142758 488306 449313 38993 4586101 3580525 1005576 0 68726 105722 525825 534085 257799 253710 200934 238957 73975 73290 17832648 4293567 6060079 13539081 268740 278288 5780105 13236183 15023133 541070 229643 1695837 2717552 340128 409227 2577035 3356422 X 23300 24000 22197026 23824323 -11561178 -12181612 10659148 11666711 13236183 15023133 X -630100 11800 1625863 X false true X true false 401478 401478 10382228 10382228 3069714 3069714 3979228 4293567 -314339 13539081 DEFERRED COMPENSATION 308109 CAPITAL LEASE OBLIGATION 101118 409227 4498632 11800 11800 4486832 -530831 -530831 3956001 5116932 5116932 -530831 -530831 4586101 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -513,879 LOSS ON DISPOSITION OF ASSETS -16,952 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF SALES -513,879 LOSS ON DISPOSITION OF ASSETS -16,952 X X X X false false false MARK BADERTSCHER GENERAL MANAGER 174048 6378 180426 FORM 990, PAGE 6, PART VI, LINE 4 BY-LAWS AMENDED NOVEMBER 2020 TO INCLUDE ASSOCIATE MEMBER CLASSIFICATION. REFERENCE BY-LAWS ARTICLE V SECTION 5. 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 UTILITIES 130,468 3,596 0 SUPPLIES 111,688 15,336 0 COURSE EQUIP R&M 72,245 0 0 REPAIRS & MAINTENANCE 47,348 11,703 0 GOLF CART LEASE 47,935 0 0 TELEPHONE 25,854 8,358 0 LAUNDRY 13,775 0 0 TOTAL 449,313 38,993 0 FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 1,171,600 CAPITAL CONTRIBUTIONS 455,163 MEMBERSHIP CERTIFICATES REDEEMED -900 TOTAL 1,625,863