2016-05-26T12:35:49-05:00 2015-12-31 592977986 WHITTAKER COOPER FINANCIAL GROUP 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2015-01-01 593036758 SUNTREE COUNTRY CLUB INC SUNT 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 RICHARD ROSSETTI PRESIDENT 3212426230 2016-05-16 I WAYNE COOPER CPA P00269070 3217233352 2016-05-17 2015 2016-09-27 15:27:22Z RICHARD ROSSETTI ONE COUNTRY CLUB DR MELBOURNE FL 32940 5687258 false X WWW.SUNTREE.COM X 1990 FL SUNTREE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 9 9 158 141940 0 3594404 3694133 -1394 -2773 177837 46793 3770847 3738153 0 0 1878012 1803779 0 0 1893032 1853543 3771044 3657322 -197 80831 7496045 7646973 1403812 1359350 6092233 6287623 X SUNTREE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/2015 WERE 49,569, OF WHICH 2,249 WERE NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2015 WAS 505,670, OF WHICH 128,581 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2015 WAS 1,545,563, OF WHICH 372,884 WAS NON-MEMBER RELATED. THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/2015 WERE 49,569, OF WHICH 2,249, WAS NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2015 WAS 505,670, OF WHICH 128,581 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2015 WAS 1,545,563, OF WHICH 372,884 WAS NON-MEMBER RELATED. false false false false false false false false false true false false false false 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 6 0 true 158 true true true false false false true true 51145 501465 false X 9 9 false false false false false true true true true false false false false false false false false false X CINDY PARR 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 X STEVE LAMONTAGNE GENERAL MGR 40.00 X 180643 0 0 ERNEST GAULT PRESIDENT 1.00 X X 0 0 0 TOM JENKINS VICE PRESIDE 1.00 X X 0 0 0 RICHARD ROSSETTI TREASURER 1.00 X X 0 0 0 JAN GUNNELL SECRETARY 1.00 X X 0 0 0 BOB KLEIN DIRECTOR 1.00 X 0 0 0 DICK BANEY DIRECTOR 1.00 X 0 0 0 JOHN BANKS DIRECTOR 1.00 X 0 0 0 BRIGGS KILBORNE DIRECTOR 1.00 X 0 0 0 TIMOTHY LANG DIRECTOR 1.00 X 0 0 0 180643 1 false true false MEMBERSHIP DUES 2852019 2852019 GOLF CART RENTAL 343992 343992 TRAIL FEES 209879 209879 RANGE/ACTIVITY FEES 116289 116289 NON-MEMBER GREENS FEES 713910 86507 86507 85447 43373 42074 3694133 2773 -2773 -2773 -2773 1844290 1946332 -102042 -115401 13359 MISCELLANEOUS 133881 133881 MEMBER FINANCING 14954 14954 148835 3738153 3596213 141940 180643 1215934 27652 179831 199719 15000 14400 25960 29110 17293 177334 912 7806 481100 73299 GOLF COURSE MAINTENANCE 617974 GOLF OPERATIONS 122696 OTHER EXPENSES 105034 ADMINISTRATIVE EXPENSES 98849 66776 3657322 0 0 0 456611 264057 664811 733433 243779 319081 68562 73474 15326357 9071469 6057633 6254888 4649 2040 7496045 7646973 414337 477366 613033 605542 376442 276442 1403812 1359350 X 6092233 6287623 6092233 6287623 7496045 7646973 80831 114559 X false true X true false 2570000 2570000 4078119 2932153 1145966 6666796 4568313 2098483 2007916 1571003 436913 3526 3526 6254888 5687258 1949105 1949105 3738153 3738153 5606427 1949105 1949105 3657322 3657322 SCHEDULE D, PAGE 4, PART XI, LINE 2D COS REPORTED AS REDUCTION OF REVENUE 1,946,332 LOSS OF DISPOSAL OF ASSETS 2,773 SCHEDULE D, PAGE 4, PART XII, LINE 2D REVENUE REPORTED NET OF COS 1,946,332 LOSS ON DISPOSAL OF ASSETS 2,773 X false false false STEVE LAMONTAGNE GENERAL MGR 180643 180643 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/2015 WERE 49,569, OF WHICH 2,249, WAS NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2015 WAS 505,670, OF WHICH 128,581 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2015 WAS 1,545,563, OF WHICH 372,884 WAS NON-MEMBER RELATED. FORM 990, PAGE 6, PART VI, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF, TENNIS AND SOCIAL. GOLF MEMBERS RECEIVE 8 VOTES, TENNIS MEMBERS RECEIVE 2 VOTES AND SOCIAL MEMBERS RECEIVE 1 VOTE. FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS OR MEMBERSHIP CATEGORIES REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. FORM 990, PAGE 6, PART VI, LINE 11B AN APPOINTED MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 58,438 CAPITAL IMPROVEMENT FUND 74,961 MEMBERSHIP CERTIFICATES REDEEMED -18,840 TOTAL 114,559