LANDINGS CLUB INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: LANDINGS CLUB INC (EIN 58-1824781)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-14
IRS object ID: 201821349349309112
Schema version: 2017v2.3
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
Form 990
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T16:16:38-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CONDON O'MEARA MCGINTY & DONNELLY L	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	ONE BATTERY PARK PLAZA	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100041405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581824781	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE LANDINGS CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JESSE RUBEN	InCareOfNm
Business Name Control	LAND	BusinessNameControlTxt
Phone	9125988050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 GREEN ISLAND ROAD	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31411	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN PALERMO	PersonNm
Person Title	treasurer	PersonTitleTxt
Phone	9125988050	PhoneNum
Signature	2018-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES J REILLY	PreparerPersonNm
PTIN	P00183769	PTIN
Phone	2126617777	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN PALERMO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 GREEN ISLAND ROAD	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31411	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$35,504,572	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LANDINGSCLUB.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	CREATE A FULFILLING LIFESTYLE BOUND BY RELEVANT ACTIVITIES AND ENDURING RELATIONSHIPS, SERVED BY EMPOWERED, GENUINELY CARING SERVICE PROFESSIONALS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	705	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$777,629	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$81,400	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,700	PYContributionsGrantsAmt
CY Contributions Grants	$61,200	CYContributionsGrantsAmt
PY Program Service Revenue	$16,726,561	PYProgramServiceRevenueAmt
CY Program Service Revenue	$18,431,479	CYProgramServiceRevenueAmt
PY Investment Income	$78,878	PYInvestmentIncomeAmt
CY Investment Income	$87,983	CYInvestmentIncomeAmt
PY Other Revenue	$15,211,571	PYOtherRevenueAmt
CY Other Revenue	$12,689,063	CYOtherRevenueAmt
PY Total Revenue	$32,068,710	PYTotalRevenueAmt
CY Total Revenue	$31,269,725	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,500,758	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,174,554	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,833,600	PYOtherExpensesAmt
CY Other Expenses	$14,341,179	CYOtherExpensesAmt
PY Total Expenses	$34,334,358	PYTotalExpensesAmt
CY Total Expenses	$32,515,733	CYTotalExpensesAmt
PY Revenues Less Expenses	-$2,265,648	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,246,008	CYRevenuesLessExpensesAmt
Total Assets BOY	$50,716,102	TotalAssetsBOYAmt
Total Assets EOY	$53,395,812	TotalAssetsEOYAmt
Total Liabilities BOY	$6,136,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,713,051	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$44,580,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$44,682,761	NetAssetsOrFundBalancesEOYAmt
Mission	CREATE A FULFILLING LIFESTYLE BOUND BY RELEVANT ACTIVITIES AND ENDURING RELATIONSHIPS, SERVED BY EMPOWERED, GENUINELY CARING SERVICE PROFESSIONALS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	TAX EXEMPT CLUB ACTIVITIES.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	286	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	705	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$1,432,587	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$836,968	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSE RUBEN	PersonNm
Phone	9125988050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	71 GREEN ISLAND ROAD	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31411	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLIFF FROHM
PRESIDENT	4.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA MORGAN
VICE PRESIDENT	2.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN PALERMO
TREASURER	4.0	Yes (X)	Yes (X)	$0	$0	$0
RICH HACKETT
SECRETARY	4.0	Yes (X)	Yes (X)	$0	$0	$0
MIKE WELCH
GOVERNOR	2.0	Yes (X)		$0	$0	$0
TOM SOULS
GOVERNOR	2.0	Yes (X)		$0	$0	$0
RICH MARR
GOVERNOR	2.0	Yes (X)		$0	$0	$0
CHRISTINE LIND
GOVERNOR	2.0	Yes (X)		$0	$0	$0
ANITA SEIPEL
GOVERNOR	2.0	Yes (X)		$0	$0	$0
STEVEN FREUND
EXECUTIVE DIRECTOR	40.0		Yes (X)	$662,038	$0	$24,349
TYSON HELSEL
DIR.OF GOLF COURSE MAINT-NORTH	40.0			$184,111	$0	$14,332	Yes (X)
JESSE RUBEN
DIRECTOR OF FINANCE	40.0			$192,262	$0	$14,011	Yes (X)
CHRIS STEIGELMAN
DIR.OF GOLF COURSE MAINT-SOUTH	40.0			$186,116	$0	$14,457	Yes (X)
TAD SANDERS
DIRECTOR OF GOLF	40.0			$221,218	$0	$16,024		Yes (X)
CHRIS KADER
DIRECTOR OF TENNIS	40.0			$181,791	$0	$8,827		Yes (X)
TAMER EL-KAMEL
DIRECTOR OF CLUB OPERATIONS	40.0			$151,166	$0	$8,100		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,778,702	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$100,100	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TRIPLE H SERVICE LLC
404 LINVILLE STREET	NEWLAND	NC	28657	TRANSPORTATION	$1,058,093
USI INSURANCE SERVICES LLC
PO BOX 62689	VIRGINIA BEACH	VA	23466	INSURANCE	$474,905
KELLEY'S CLEARING AND GRINDING
PO BOX 16	RICHMOND HILL	GA	31324	TREE SERVICE	$437,640
LANDSCAPES UNLIMITED LLC
1201 ARIES DRIVE	LINCOLN	NE	68512	LANDSCAPING	$101,871

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$61,200	AllOtherContributionsAmt
Total Contributions	$61,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES	900099	$16,998,892	$16,998,892
CAPITAL ASSESSMENT	900099	$1,432,587	$1,432,587

Field	Value	IRS element (for citing)
Total Program Service Revenue	$18,431,479	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,162	TotalRevenueColumnAmt
Unrelated Business Revenue	$22,162	UnrelatedBusinessRevenueAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$83,437	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$83,437	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,437	TotalRevenueColumnAmt
Unrelated Business Revenue	$83,437	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$65,821	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$65,821	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,821	TotalRevenueColumnAmt
Exclusion	$65,821	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,590,473	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,234,847	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,355,626	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,683,596	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$672,030	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HURRICANE PROCEEDS	Desc
Business	900099	BusinessCd
Total Revenue Column	$250,000	TotalRevenueColumnAmt
Exclusion	$250,000	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$250,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,269,725	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,115,075	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$777,629	UnrelatedBusinessRevenueAmt
Exclusion	$315,821	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,291,676	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$14,427,426	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$168,872	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,233,044	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,053,536	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$67,206	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,024	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$546,348	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,606,925	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,109	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,649,908	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$98,953	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,163,960	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$585,458	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UNRELATED BUS. INCOME TAX	$26,966
HURRICANE EXPENSES	$817,847
GOLF COURSE OPERATIONS	$1,878,135
OTHER DEPARTMENT OPERATIONS	$1,077,503

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,765,837	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,515,733	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,200	BOYAmt
EOY	$2,200	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,930,122	BOYAmt
EOY	$6,203,551	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,081,378	BOYAmt
EOY	$4,367,734	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$724,030	BOYAmt
EOY	$803,482	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$435,359	BOYAmt
EOY	$417,674	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,949,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$52,407,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$41,156,780	BOYAmt
EOY	$41,542,655	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$386,233	BOYAmt
EOY	$58,516	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$50,716,102	BOYAmt
EOY	$53,395,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,345,619	BOYAmt
EOY	$2,561,678	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,965,177	BOYAmt
EOY	$5,353,744	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$825,205	BOYAmt
EOY	$797,629	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,136,001	BOYAmt
EOY	$8,713,051	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$44,580,101	BOYAmt
EOY	$44,682,761	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$44,580,101	BOYAmt
EOY	$44,682,761	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$50,716,102	BOYAmt
EOY	$53,395,812	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,246,008	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,348,668	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,274,710	OtherCostOrOtherBasisAmt
Book Value	$1,274,710	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,065,604	OtherCostOrOtherBasisAmt
Depreciation	$26,074,371	DepreciationAmt
Book Value	$10,991,233	BookValueAmt

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovementsGrp
Equipment		EquipmentGrp

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,609,426	OtherCostOrOtherBasisAmt
Depreciation	$26,332,714	DepreciationAmt
Book Value	$29,276,712	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$41,542,655	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ASSOCIATE MEMBER DEPOSITS	$739,113
DEFERRED COMP PLAN LIABILITY	$58,516

Field	Value	IRS element (for citing)
Total Liability	$797,629	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$36,603,240	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$5,586,723	OtherRevenueAmt
Revenue Not Reported	$5,586,723	RevenueNotReportedAmt
Revenue Subtotal	$31,016,517	RevenueSubtotalAmt
Other Revenues Not Included	$253,208	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$253,208	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$31,269,725	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$36,500,580	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,234,847	OtherExpensesIncludedAmt
Expenses Not Reported	$4,234,847	ExpensesNotReportedAmt
Expenses Subtotal	$32,265,733	ExpensesSubtotalAmt
Other Expenses Not Included	$250,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$250,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$32,515,733	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI - LINES 2D & 4B	2D. COST OF GOODS SOLD: 4,234,847. 2D. NET CHANGE OF EQUITY MEMBERSHIPS: 1,351,876. 4B. HURRICANE PROCEEDS: 250,000. 4b. deferred comp. investment income: 3,208.
PART XII - LINES 2D & 4B	2D. COST OF GOODS SOLD: 4,234,847; 4B. HURRICANE EXPENSES: 250,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
STEVEN FREUND
EXECUTIVE DIRECTOR	$454,001	$160,000	$48,037	$16,249	$8,100	$686,387	$0
TYSON HELSEL
DIR.OF GOLF COURSE MAINT-NORTH	$152,899	$31,212	$0	$6,232	$8,100	$198,443	$0
JESSE RUBEN
DIRECTOR OF FINANCE	$161,077	$31,185	$0	$5,911	$8,100	$206,273	$0
TAD SANDERS
DIRECTOR OF GOLF	$192,757	$28,461	$0	$7,924	$8,100	$237,242	$0
CHRIS KADER
DIRECTOR OF TENNIS	$163,292	$18,499	$0	$727	$8,100	$190,618	$0
CHRIS STEIGELMAN
DIR.OF GOLF COURSE MAINT-SOUTH	$151,750	$34,366	$0	$6,357	$8,100	$200,573	$0
TAMER EL-KAMEL
DIRECTOR OF CLUB OPERATIONS	$145,628	$5,538	$0	$0	$8,100	$159,266	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I - Line 1a	FormAndLineReferenceDesc
Explanation	EMPLOYMENT AGREEMENT FOR STEVEN FREUND, EXECUTIVE DIRECTOR, INCLUDES A HOUSING ALLOWANCE FOR UP TO 5 years FOR HOUSING AS HE is REQUIRED TO RESIDE ON-SITE. in addition, Automobile allowance Commencing 2015, a monthly automobile allowance will be given. part i - line 4b STEVEN FREUND, EXECUTIVE DIRECTOR, HAS A DEFERRED COMPENSATION PLAN	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART VI, SECTION A. - QUESTION 6	the landings club, inc. (the "club") was incorporated as a membership organization. PART VI, SECTION A. - QUESTION 7A THE Membership votes annually to fill three Board positions. Golf members receive three votes, Tennis members receive two votes and Social, Athletic, and House members receive one vote.
PART VI, SECTION A. - QUESTION 7B	have the power, upon approval of a majority of the vote of the membership, to exchange rights to use the club's facilities with members of other country clubs; have the power, upon approval of two-thirds (2/3) of the vote of the membership, to merge or consolidate the club with another entity, to sell, lease, exchange, transfer or otherwise dispose of all or substantially all of the club's assets or to dissolve the club; and have the power, upon approval of two-thirds (2/3) of the board of governors, to borrow money, incur indebtedness or pledge the assets of the club.
PART VI, SECTION B. - QUESTION 11B	A COPY OF FORM 990 WILL BE PHYSICALLY DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
PART VI, SECTION B. - QUESTION 12C	A CONFLICT OF INTEREST STATEMENT IS SIGNED EACH YEAR BY ALL BOARD MEMBERS AND KEY EMPLOYEE.
PART VI, SECTION B. - QUESTIONS 15A & 15B	SALARY SURVEYS AND INDUSTRY COMPARISONS ARE REVIEWED BY THE HR COMMITTEE AND EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE EXECUTIVE COMMITTEE.
PART VI, SECTION C. - QUESTION 19	THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON IT'S WEBSITE. THE CLUB'S CONFLICT OF INTEREST POLICY IS LOCATED IN THE EMPLOYEE MANUAL. THE CLUB'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. PART XI - LINE 9 NET CHANGE OF EQUITY MEMBERSHIPS: 1,351,876.