2021-11-29T09:01:01-06:00 2021-08-31 650675434 GERSTLE ROSEN & GOLDENBERG PA 3835 NW BOCA RATON BLVD STE 100 BOCA RATON FL 33431 990 2020-09-01 591101673 BOCA RIO GOLF CLUB INC BOCA 5614823300 22041 BOCA RIO ROAD BOCA RATON FL 33433 STEVEN APTEKAR TREASURER 5614823300 2021-11-15 true STEVEN APTEKAR XXX-XX-XXXX ROBERT N ROSEN CPA P00930797 5614474000 2021-11-29 2020 2022-09-23 18:48:47Z ELLIOTT WALLACE 22041 BOCA RIO RD BOCA RATON FL 33433 8055087 false X WWW.BOCARIOGOLFCLUB.COM X 1965 FL THE BOCA RIO GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 13 13 118 0 0 6378796 6944879 0 1370748 649105 7749544 7593984 0 0 4238512 4106453 0 0 4212287 4056062 8450799 8162515 -701255 -568531 18506319 20412275 10324653 10499738 8181666 9912537 THE BOCA RIO GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false THE CLUB MAINTAINS AND OPERATES AN 18 HOLE GOLF COURSE. DURING THE YEAR ENDING 8/31/2021, 16,016 ROUNDS OF GOLF WERE PLAYED BY MEMBERS. THE CLUB ALSO MAINTAINS CLUB DINING FACILITIES. GROSS REVENUE FROM FOOD AND BEVERAGE SALES TO MEMBERS AND THEIR GUESTS TOTALED 896,375 FOR THE YEAR ENDED 8/31/21. TO HELP SUPPORT THE CORPORATION'S 1ST EXEMPT PURPOSE, THE CLUB NEEDED TO SPEND SOME MONIES ON CONSULTING AND MARKETING IN ORDER TO MAINTAIN AND HOPEFULLY INCREASE ITS MEMBERSHIP. 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 4 0 true 118 true false false false false false false false false X 13 13 false false false false true true true true true false false false false true true true true false X SUSAN SODE 5614823300 22041 BOCA RIO ROAD BOCA RATON FL 33433 X ELLIOTT WALLACE PRESIDENT X X 0 0 0 STEVEN APTEKAR TREASURER X X 0 0 0 JOEL STONE VICE PRESIDE X X 0 0 0 DAVID ABRAMSON GOVERNOR X 0 0 0 STEVE BERNSTEIN SECRETARY X X 0 0 0 GARY KRONFELD GOVERNOR X 0 0 0 LUCIANO FARIAS GENERAL MANA X 395756 0 0 SCOTT KEANE EXECUTIVE CH X 215547 0 0 SUSAN SODE CONTROLLER X 168099 0 0 IAN FREEMAN GOVERNOR X 0 0 0 STUART SINGER GOVERNOR X 0 0 0 GARY NATH GOVERNOR X 0 0 0 DAVID FRIEDMAN GOVERNOR X 0 0 0 DENNIS GILBERT GOVERNOR X 0 0 0 SARAH COHN GOVERNOR X 0 0 0 GUY FRONSTIN GOVERNOR X 0 0 0 779402 5 false true false MEMBERSHIP DUES 713910 4851758 4851758 SERVICE CHARGES 713910 635636 635636 RESERVE ASSESSMENTS 713910 534380 534380 GREENS FEES 713910 290408 290408 GOLF CART RENTAL 713910 248324 248324 384373 384373 6944879 896375 461103 435272 435272 MISC-OTHER 713910 121600 121600 EMPLOYEE RETENTION CREDIT 713910 83625 83625 MISC INCOME 8659 8659 -51 -51 213833 7593984 7593984 3449070 2858391 590679 26505 26505 630878 488127 142751 405 405 18500 18500 17847 17847 59164 59164 262066 262066 1083144 1083144 236901 236901 GOLF COURSE MAINTENANCE 710987 710987 CLUBHOUSE EXPENSES 571272 571272 SPORTS & OTHER MEMBER ACT 536423 536423 REAL ESTATE & TANGIBLE PE 188476 188476 370877 179318 191559 8162515 6427662 1734853 0 1787569 5344675 1033474 558744 242599 247204 141822 149573 22851756 8741437 14947266 14110319 353589 1760 18506319 20412275 308976 331316 3492450 4166245 6523227 6002177 10324653 10499738 X 8181666 9912537 8181666 9912537 18506319 20412275 X -568531 2299402 X false false 177872 177872 11231794 3970712 7261082 2678754 1663271 1015483 8763336 3107454 5655882 14110319 RENOVATION LOAN (NET)-LT 5473016 L/P-S/T 529161 6002177 7593984 7593984 7593984 8162515 8162515 8162515 false false false LUCIANO FARIAS GENERAL MANAGER 310000 85756 395756 SCOTT KEANE EXECUTIVE CHEF 195000 12747 7800 215547 SUSAN SODE CONTROLLER 148099 20000 168099 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS: REGULAR GOLF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BY-LAW CHANGES ARE SUBJECT TO MAJORITY VOTE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE OR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER OF THE BOARD REVIEWS THE FORM 990 AND THE RELATED SCHEDULES IN ITS ENTIRETY WITH OUR OUTSIDE ACCOUNTING FIRM BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A BOCA RIO GOLF CLUB DETERMINES THE COMPENSATION OF THE GENERAL MANAGER BY COMPARING SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS. THE COMPENSATION MUST THEN BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B BOCA RIO GOLF CLUB DETERMINES THE COMPENSATION OF KEY EMPLOYEES BY COMPARING SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS. THE COMPENSATION MUST BE THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS FOR INSPECTION UPON REQUEST. FINANNCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE CLUB'S LOCATION. FORM 990, PART XI, LINE 9 INITIATION FEES FOR CAPITAL IMPROVEMENTS 1,721,000 CAPITAL ASSESMENTS COLLECTED 0 CAPITAL ASSESSMENTS 0 PROJECT CAPITAL ASSESSMENT 578,402 MEMBERSHIP CERTIFICATES REDEEMED 0 TOTAL 2,299,402