2021-06-23T12:39:38-05:00 2020-12-31 592977986 WHITTAKER COOPER CPAS 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2020-01-01 593036758 SUNTREE COUNTRY CLUB INC SUNT 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 ANNE TELLING PRESIDENT 3212426230 2021-06-08 ANNE TELLING 999009999 RICHARD D SUTTER CPA P00265703 3217233352 2021-06-08 2020 2022-09-23 18:48:47Z ANNE TELLING 7632374 false X WWW.SUNTREE.COM X 1990 FL SUNTREE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 7 7 162 70 92045 928 315 5032983 5899622 -4165 -219809 -201868 -298359 4827878 5381769 0 0 2169889 2093233 0 0 2328046 2444120 4497935 4537353 329943 844416 8624915 10286828 958591 1715188 7666324 8571640 SUNTREE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/2020 WERE 69,645, OF WHICH 1,331 WERE NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2020 WAS 774,502, OF WHICH 102,465 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2020 WAS 1,313,646, OF WHICH 112,979 WAS NON-MEMBER RELATED. false false false false false false false false false true false false false false 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 10 0 true 162 true true true false false false true true 309250 216534 false false false X 7 7 false false false false false true true true true false false false false true false false true false X CINDY PARR 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 X STEVE LAMONTAGNE GENERAL MGR 40.00 X 171147 0 0 ANNE TELLING PRESIDENT 11.00 X X 0 0 0 GEORGE GELETKO VICE PRESIDE 11.00 X X 0 0 0 CHRISTIE LOCKE SECRETARY 11.00 X X 0 0 0 ERIC SCHNITTGER TREASURER 11.00 X X 0 0 0 ROBERT LATTIG DIRECTOR 11.00 X 0 0 0 TOM MATTESON DIRECTOR 11.00 X 0 0 0 DOUG HYDE DIRECTOR 11.00 X 0 0 0 171147 1 false true false 315 315 MEMBERSHIP DUES 4734951 4734951 GOLF CART RENTAL 608946 608946 TRAIL FEES 263378 263378 RANGE/ACTIVITY FEES 111156 111156 NON-MEMBER GOLF OPERATIONS 713910 102465 102465 78726 77636 1090 5899622 52 52 16000 235861 -219861 -219861 -219861 1538796 2014744 -475948 -464386 -11562 MISCELLANEOUS CLUB INCOME 168758 168758 MEMBER FINANCING 8831 8831 177589 5381769 5289409 92045 171147 1413105 31354 254358 223269 17231 16700 6283 77553 22118 222299 363 4043 586336 103429 GOLF COURSE MAINTENANCE 774841 OTHER EXPENSES 207514 GOLF OPERATIONS 199260 ADMINISTRATIVE EXPENSES 138285 67865 4537353 0 0 0 751499 643785 330605 337021 301861 334133 87350 89435 17034763 8161974 7147535 8872789 6065 9665 8624915 10286828 565802 867011 241504 369974 151285 478203 958591 1715188 X 7664599 8569949 1725 1691 7666324 8571640 8624915 10286828 X 844416 60900 X false true X true false 2570000 2570000 3845734 2555133 1290601 7126462 4161302 2965160 2092629 1445539 647090 1399938 1399938 8872789 7616374 2234605 2234605 5381769 5381769 6771958 2234605 2234605 4537353 4537353 SCHEDULE D, PAGE 4, PART XI, LINE 2D COS REPORTED AS REDUCTION OF REVENUE 2,014,744 LOSS OF DISPOSAL OF ASSETS 219,861 SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE REPORTED NET OF COS 2,014,744 LOSS ON DISPOSAL OF ASSETS 219,861 X false false false STEVE LAMONTAGNE GENERAL MGR 156147 15000 171147 FORM 990, PAGE 6, PART VI, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF, TENNIS AND SOCIAL. GOLF MEMBERS RECEIVE 8 VOTES, TENNIS MEMBERS RECEIVE 2 VOTES AND SOCIAL MEMBERS RECEIVE 1 VOTE. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS OR MEMBERSHIP CATEGORIES REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B AN APPOINTED MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER'S CONTRACT IS RENEWED ANNUALLY, WHICH INCLUDES THE COMPENSATION PACKAGE. COMPENSATION LEVELS ARE DETERMINED THROUGH THE USE OF COMPARABLE DATA FROM OTHER SIMILAR COUNTRY CLUBS. THE CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 66,400 MEMBERSHIP CERTIFICATES REDEEMED -5,500 TOTAL 60,900