2020-11-16T14:54:09-06:00 2019-12-31 650675434 GERSTLE ROSEN & GOLDENBERG PA 3835 NW BOCA RATON BLVD STE 100 BOCA RATON FL 33431 990 2019-01-01 650388461 CORAL LAKES ASSOCIATIONINC CORA 5616374315 12751 EL CLAIR RANCH ROAD BOYNTON BEACH FL 33437 BEVERLY ROSENDORF PRESIDENT 5616374315 2020-10-31 true ROBERT N ROSEN CPA P00930797 5614474000 2020-11-16 38.122.245.210 2020-11-16 14:54:09 CS P E917A2F30F9D13721099BA1BC7A86ED378A5CA84 E917A2F30F9D13721099BA1BC7A86ED378A5CA84 2019 2022-01-07 14:23:13Z BEVERLY ROSENDORF 7568280 false X N/A X 1992 FL MAINTAINING PROPERTY AND ENHANCING THE LIFESTYLE OF MEMBER RESIDENTS. 14 14 0 23284 0 4123107 7190106 18719 23284 363351 354890 4505177 7568280 0 0 0 0 0 4473819 7271611 4473819 7271611 31358 296669 1652067 3260386 246073 2700433 1405994 559953 X MAINTAINING PROPERTY AND ENHANCING THE LIFESTYLE OF MEMBER RESIDENTS. false false MAINTENANCE OF 77,000 FT. CLUBHOUSE, 15 LAKES, 5 SWIMMING POOLS IN THE MEMBER CONDOMINIUM OR HOMEOWNERS ASSOCIATION AREAS AND TENNIS COURTS. ALL AREAS ARE PROFESSIONALLY MAINTAINED BY NON-RESIDENTS. TO ENHANCE THE LEISURE TIME OF RESIDENTS AND TO PROVIDE FACILITIES FOR PARTICIPATION OF THE RESIDENTS IN ACTIVITIES SUCH AS SWIMMING, TENNIS, EXERCISE, CARD AND BOARD GAMES, DISCUSSION GROUPS, AND FITNESS CLASSES. TO PROVIDE AREAS FOR THOSE INDIVIDUALS OR GROUPS OF MEMBERS WHO WISH TO HAVE THE OPPORTUNITY TO PURSUE VARIOUS LIFESTYLE INTERESTS SUCH AS ACTING, DANCING, SINGING AND PERSONAL EDUCATION AND ENLIGHTMENT OPPORTUNITIES. THE ASSOCIATION ORGANIZES AND PRESENTS MOVIES TWICE A WEEK (AT NO CHARGE TO THE RESIDENTS), AND PROFESSIONALLY PRODUCED AND PERFORMED SHOWS, BOTH ON- SITE AND OFF-SITE, ON A COST RECOVERY BASIS. false false false 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 false false false false false false false false false false false false false true 11 0 0 true true false false false false false false false X 14 14 false false false false false true false true true false false true true true true true true false false false FL X BEVERLY ROSENDORF 5616374315 12751 EL CLAIRE RANCH ROAD BOYNTON BEACH FL 33437 X BEVERLY ROSENDORF PRESIDENT X X 0 0 0 BOB KESSELMAN 1ST V.P / DI X X 0 0 0 ARLENE WEISSBERG 2ND VP X X 0 0 0 STUART DAVIDOFF TREASURER X X 0 0 0 GAIL WEISBERG SECRETARY X 0 0 0 GERI DUBROW DIRECTOR X 0 0 0 EARL FABER DIRECTOR X 0 0 0 NORMA GLUCK DIRECTOR X 0 0 0 AARON KLETZKIN DIRECTOR X 0 0 0 BONNY KRAMER DIRECTOR X 0 0 0 KAROLEE MOFTIZ DIRECTOR X 0 0 0 ED SALEM DIRECTOR X 0 0 0 JOEL STAHL DIRECTOR X X 0 0 0 JACK WEISSMAN DIRECTOR X X 0 0 0 MARTY KAYE PARLIAMENTAR X 0 0 0 false false false PALM BEACH-BROWARD LANDSCAPING 11030 BLUE JAY WAY BOYNTON BEACH FL 33437 LANDSCAPING 613880 MACK & MACK INSURANCE 1211 S MILITARY TR DEERFIELD BEACH FL 33442 INSURANCE 195836 2 MEMBERSHIP INCOME 4132528 4132528 SPECIAL ASSESSMENT 3053233 3053233 ROOM RENTAL TO MEMBERS 4345 4345 7190106 23284 23284 SPECIAL EVENTS 233061 233061 OTHER INCOME 121829 121829 354890 7568280 7544996 23284 X 25122 25122 7200 7200 179622 179622 SPECIAL ASSESSMENT 3399719 3399719 MGMT FEES & ADMIN COSTS 1249075 1249075 FACILITIES 922748 922748 LANDSCAPING 628526 628526 859599 859599 7271611 7271611 0 0 233409 1157180 1241518 536334 7062 5749 170078 1561123 1652067 3260386 59897 73785 186176 2626648 246073 2700433 X 1405994 559953 1405994 559953 1652067 3260386 X 296669 25075 -1167785 X false true X true 7568280 7568280 7568280 7271611 7271611 7271611 FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION ORGANIZES AND PRESENTS MOVIES TWICE A WEEK (AT NO CHARGE TO THE RESIDENTS), AND PROFESSIONALLY PRODUCED AND PERFORMED SHOWS, BOTH ON- SITE AND OFF-SITE, ON A COST RECOVERY BASIS. FORM 990, PART VI LINE 15 A COMPENSATION PAID TO TOP OFFICIAL - NONE OF THE ORGANIZATION'S OFFICERS OR DIRECTORS RECEIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B ALTHOUGH THE ENTIRE GOVERNING BODY IS NOT GIVEN A COPY OF THE FORM 990 FOR REVIEW, IT IS REVIEWED AS FOLLOWS BEFORE FILING: THE TREASURER,WHO IS A MEMBER OF THE GOVERNING BOARD DOES THE INITIAL REVIEW OF THE DRAFT COPY PREPARED BY THE ASSOCIATION'S OUTSIDE AUDITORS. WHEN THE FORM 990 IS IN THE FINAL FORM,THE TREASURER REVIEWS IT WITH THE EXECUTIVE OFFICERS (ALL ELECTED MEMBERS OF THE GOVERNING BODY), AND THEN IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C DISCUSSED AND EVALUATED BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 UNDER FLORIDA STATE LAW, WHICH THE ASSOCIATION FOLLOWS, IT REQUIRES THAT OUR DOCUMENTS AND FINANCIAL STATEMENTS BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E RESERVE EXPENDITURES 239,557 0 0 FUNCTIONS EXPENDITURES 196,872 0 0 TENNIS REPAIRS 89,825 0 0 CAFE EXPENSES 87,632 0 0 WORKING CAPITAL EXP 73,354 0 0 LAKES MANAGEMENT 67,940 0 0 SECURITY CAMERAS 63,558 0 0 P/R LIFESTYLES 30,029 0 0 SECURITY 6,124 0 0 MOVIES 4,708 0 0 TOTAL 859,599 0 0 FORM 990, PART XI, LINE 9 CONTRACT LIABILITY RECLASS -1,167,785