2016-10-13T08:41:00-05:00 2015-12-31 273245778 BASS & ASSOCIATES LLC 5121 CASTELLO DRIVE STE 1 NAPLES FL 34103 990 2015-08-25 474889313 QUARRY GOLF CLUB INC QUAR 4165774300 8950 WEATHERED STONE DRIVE NAPLES FL 34120 JIM KEENAN TREASURER 2392603748 2016-10-12 TERRI L BASS P01295281 2392628444 2015 2017-02-10 21:41:12Z X JIM KEENAN 8950 WEATHERED STONE DRIVE NAPLES FL 34119 129730 0 X N/A X 2015 FL THE ORGANIZATION WAS FORMED TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS. 5 0 0 5 0 0 0 127491 2239 0 129730 0 0 51192 0 0 52136 103328 26402 10825875 5396891 5428984 THE ORGANIZATION'S MISSION IS TO OWN AND OPERATE A GOLF CLUB FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. 0 0 102793 129730 THE ORGANIZATION PURCHASED AND BEGAN OPERATING A GOLF CLUB FOR THE EXCLUSIVE USE OF ITS MEMBERS. 102793 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 X KAREN DEMARCO 2392603748 8950 WEATHERED STONE DRIVE NAPLES FL 34120 X MICHAEL CHAPPELOW DIRECTOR/CHAIR 5.00 X X 0 0 0 JIM KEENAN DIRECTOR/TREASURER 5.00 X X 0 0 0 PEGGY GIFFORD DIRECTOR/SECRETARY 5.00 X X 0 0 0 RON YOUNG DIRECTOR/VICE CHAIR 5.00 X X 0 0 0 CHRIS O'CONNELL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES AND ASSESS 713910 99193 99193 MEMBER FOOD AND BEVERA 722100 20062 20062 MEMBER MERCHANDISE SAL 451110 8236 8236 127491 2239 2239 129730 129730 0 0 X 42285 42285 3765 3765 5142 5142 1964 1964 3485 3485 EQUIPMENT RENTAL 12475 12475 FOOD AND BEVERAGE COSTS 8262 8262 MERCHANDISE COSTS 5178 5178 GOLF COURSE MAINTENANCE 4786 4786 15986 15451 535 103328 102793 535 0 2227042 1546044 2108444 201084 53661 4654294 3485 0 4650809 23400 15391 0 10825875 291743 3173156 1850000 70700 0 11292 0 5396891 X 0 5346082 0 56500 0 26402 0 5428984 0 10825875 X 26402 5402582 X 0 0 0 3257961 3257961 1335824 3317 1332507 1910 10 1900 58599 158 58441 4650809 GIFT CERTIFICATES 1519 CREDIT BOOKS 9773 11292 FORM 990, PART VI, SECTION A, LINE 3 THE BOARD OF DIRECTORS HAD A MANAGMENT COMPANY OPERATING THE CLUB DURING 2015. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY OR THEIR DELEGATES. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THERE WERE NO COMMITTEE MEETINGS DURING THE PERIOD OF OPERATION. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION HAS NOT PRESENTED A COMPLETE COPY OF THIS 990 TO ALL MEMBERS. THE BOARD WILL REVIEW A COPY OF THIS 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 CURRENTLY THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.THE FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,822. REAL ESTATE AND PROPERTY TAXES: PROGRAM SERVICE EXPENSES 2,071. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,071. MEMBER EVENTS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INSURANCE: PROGRAM SERVICE EXPENSES 1,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,645. ELECTRIC AND GAS: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,428. FUEL AND OIL: PROGRAM SERVICE EXPENSES 1,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,067. SUPPLIES: PROGRAM SERVICE EXPENSES 908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 908. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 637. CONSULTING FEES: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. PEST CONTROL: PROGRAM SERVICE EXPENSES 540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 540. JANITORIAL: PROGRAM SERVICE EXPENSES 511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 511. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LINEN SERVICE: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. MUSIC, CABLE SERVICE: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. SMALL TOOLS: PROGRAM SERVICE EXPENSES 237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 173. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 173. INTERNET: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. FORM 990 PAGE 12, PART XI LINE 9 MEMBER CAPITAL CONTRIBUTIONS