QUARRY GOLF CLUB INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
QUARRY GOLF CLUB INC (EIN 47-4889313)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-30
IRS object ID
201932739349300323
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-09-30T09:42:05-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11555 PALM BEACH LAKES BLVD SUITEAddressLine1Txt
Address Line2700AddressLine2Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474889313EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1QUARRY GOLF CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlQUARBusinessNameControlTxt
Phone4165774300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18950 WEATHERED STONE DRIVEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34120ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN RYANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4165774300PhoneNum
Signature2019-09-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER CECILPreparerPersonNm
PTINP01877773PTIN
Phone5616971785PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.130IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-30IPDt
IP Tm10:41:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id275CF77108C73FD0292F92E4F7F64B66EFD87EAAAtSubmissionCreationDeviceId
At Submission Filing Device Id4C1CA6CF951B9AFBB475C80B6A1091FE6A0EBE72AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL CHAPPELOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18950 WEATHERED STONE DRIVEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34120ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,433,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS FORMED TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee112TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$316,465TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,791NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$4,350,647PYProgramServiceRevenueAmt
CY Program Service Revenue$4,594,348CYProgramServiceRevenueAmt
PY Investment Income$46,383PYInvestmentIncomeAmt
CY Investment Income-$202,849CYInvestmentIncomeAmt
PY Other Revenue$539,232PYOtherRevenueAmt
CY Other Revenue$1,227,145CYOtherRevenueAmt
PY Total Revenue$4,936,262PYTotalRevenueAmt
CY Total Revenue$5,618,644CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,419,213PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,701,172CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,442,673PYOtherExpensesAmt
CY Other Expenses$2,843,676CYOtherExpensesAmt
PY Total Expenses$4,861,886PYTotalExpensesAmt
CY Total Expenses$5,544,848CYTotalExpensesAmt
PY Revenues Less Expenses$74,376PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,796CYRevenuesLessExpensesAmt
Total Assets BOY$10,280,625TotalAssetsBOYAmt
Total Assets EOY$10,024,138TotalAssetsEOYAmt
Total Liabilities BOY$5,627,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,323,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,653,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,700,351NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S MISSION IS TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE ORGANIZATION OPERATED A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee112EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$399,264GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROBERT MEHMET CONTROLLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2392603760PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18950 WEATHERED STONE DRIVEAddressLine1Txt
CityNAPLESCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34120ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MICAHEL CHAPPELOW
CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
JOHN CONLIN
VICE CHAIRMAN/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
KEVIN RYAN
TREASURER/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
MARY DUKE
SECRETARY/DIRECTOR5.00Yes (X)Yes (X)$0$0$0
CHRIS O'CONNELL
DIRECTOR5.00Yes (X)$0$0$0
MICHELE NAUGLER
DIRECTOR5.00Yes (X)$0$0$0
JIM KEENAN
DIRECTOR5.00Yes (X)$0$0$0
DAVE HILL
DIRECTOR5.00Yes (X)$0$0$0
LAURA ELLISON
DIRECTOR5.00Yes (X)$0$0$0
BOB RADUNZ
GENERAL MANAGER40.00Yes (X)Yes (X)$253,445$0$13,447
DAVID PEROCCHI
CFO - FORMER40.00Yes (X)Yes (X)$55,651$0$6,472
ROBERT MEHMET
CFO - CURRENT40.00Yes (X)Yes (X)$33,085$0$1,259
GLYN WILLIAMSON
FOOD & BEVERAGE DIRECTOR40.00$110,192$0$18,226Yes (X)
RODNEY WHISMAN
GOLF COURSE SUPERINTENDENT40.00$151,167$0$10,483Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$603,540TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$49,887TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713910$3,318,440$3,318,440
GOLF OPERATIONS713910$1,275,908$1,055,795$220,113
FieldValueIRS element (for citing)
Total Program Service Revenue$4,594,348TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,869TotalRevenueColumnAmt
Related Or Exempt Func Income$23,088RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,781UnrelatedBusinessRevenueAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$236,718OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$236,718OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$236,718TotalRevenueColumnAmt
Exclusion-$236,718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,174,116GrossSalesOfInventoryAmt
Cost Of Goods Sold$578,076CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$596,040TotalRevenueColumnAmt
Related Or Exempt Func Income$510,469RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$85,571UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
HURRICANE INSURANCE PROCEEDS713910$616,922$616,922
MISCELLANEOUS INCOME713910$14,183$14,183
FieldValueIRS element (for citing)
Other Revenue Total$631,105OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,618,644TotalRevenueColumnAmt
Related Or Exempt Func Income$4,921,975RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$316,465UnrelatedBusinessRevenueAmt
Exclusion$380,204ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$363,359TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,942,576TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$395,237TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$100,286TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,995TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$431,405TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$106,801TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GOLF COURSE MAINTENANCE$1,196,037
ADMINISTRATIVE & GENERA$678,506
FOOD & BEVERAGE$162,395
GOLF OPERATIONS$144,883

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,368TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,544,848TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,086,829BOYAmt
EOY$3,461,288EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$656,073BOYAmt
EOY$392,072EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$208,120BOYAmt
EOY$223,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$61,138BOYAmt
EOY$107,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,647,721LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$811,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,268,465BOYAmt
EOY$5,836,521EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,900EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,280,625BOYAmt
EOY$10,024,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,584BOYAmt
EOY$634,293EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,694,111BOYAmt
EOY$3,453,425EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,493,371BOYAmt
EOY$236,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,627,066BOYAmt
EOY$4,323,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,653,559BOYAmt
EOY$5,700,351EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,653,559BOYAmt
EOY$5,700,351EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,280,625BOYAmt
EOY$10,024,138EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$73,796ReconcilationRevenueExpnssAmt
Prior Period Adjustments$62,231PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$910,765OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,125,125OtherCostOrOtherBasisAmt
Book Value$2,125,125BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,908,429OtherCostOrOtherBasisAmt
Depreciation$221,934DepreciationAmt
Book Value$1,686,495BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$773,642OtherCostOrOtherBasisAmt
Depreciation$260,513DepreciationAmt
Book Value$513,129BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,840,525OtherCostOrOtherBasisAmt
Depreciation$328,753DepreciationAmt
Book Value$1,511,772BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,836,521TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,196,720TotalRevEtcAuditedFinclStmtAmt
Other Revenue$578,076OtherRevenueAmt
Revenue Not Reported$578,076RevenueNotReportedAmt
Revenue Subtotal$5,618,644RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,618,644TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,122,924TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$578,076OtherExpensesIncludedAmt
Expenses Not Reported$578,076ExpensesNotReportedAmt
Expenses Subtotal$5,544,848ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,544,848TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 578,076.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF SALES 578,076.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BOB RADUNZ
GENERAL MANAGER$173,409$0$61,536$0$18,500$0$0$0$13,447$0$266,892$0$0$0
RODNEY WHISMAN
GOLF COURSE SUPERINTENDENT$125,327$0$15,015$0$10,825$0$0$0$10,483$0$161,650$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AONLY GOLF EQUITY MEMBERS PARTICIPATE IN THE ELECTION OF THE CLUB'S OFFICERS AND DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BCAPITAL EXPENDITURES IN EXCESS OF A SET DOLLAR LIMIT AND CHANGES IN THE ORGANIZATION'S BYLAWS ARE SUBJECT TO THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE.
FORM 990, PART VI, SECTION B, LINE 11BTHE TREASURER OR FINANCE COMMITTEE WILL REVIEW THE RETURN IN ITS ENTIRETY AND THEN FORWARD THE RETURN TO THE BOARD FOR APPROVAL. AT THAT TIME, SPECIFIC BOARD MEMBERS MAY REVIEW EITHER THE ENTIRE RETURN OR SPECIFIC SECTIONS OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE CLUB'S GENERAL MANAGER BY THE INDIVIDUALS INVOLVED FOR REVIEW. IF THE CONFLICT INVOLVES AN EMPLOYEE, THE GENERAL MANAGER WILL DECIDE WHETHER OR NOT ANY FURTHER ACTION IS NECESSARY. IF THE CONFLICT INVOLVES A BOARD MEMBER, THE GENERAL MANAGER MEETS WITH THAT BOARD MEMBER. THE GENERAL MANAGER THEN DISCUSSES HIS FINDINGS WITH ALL BOARD MEMBERS EXCEPT THE MEMBER WITH THE CONFLICT IN ORDER TO RESOLVE THE ISSUE IN THE BEST INTEREST OF THE CLUB.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS DETERMINED ANNUALLY. THE PROCESS OF DETERMINING COMPENSATION INCLUDES THE USE OF RSM SALARY SURVEYS, BEEKMAN REPORTS, AND OTHER COMPARATIVE CLUB DATA.
FORM 990, PART VI, SECTION C, LINE 19THE CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE CLUB.
FORM 990, PART XI, LINE 9:ISSUANCE OF EQUITY CERTIFICATES 959,932. REDEMPTION OF EQUITY CERTIFICATES -79,167. ASSOCIATE MEMBERSHIP PROCEEDS 30,000.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

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