2015-08-17T10:52:21-05:00 2014-09-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2013-10-01 592099742 GOLF & RACQUET CLUB AT EASTPOINTE INC % MATT WILSON GOLF 5616270268 13462 CROSSPOINTE DRIVE Suite PALM BEACH GARDENS FL 33418 MURRY ABRAMOWITZ OFFICER 3059949600 2015-08-14 true Shaun Blogg P00306714 3059949600 2013 2016-02-25 16:41:14Z MARY LOU COCCI 13462 CROSSPOINTE DR PALM BEACH GARDENS FL 33418 3340910 false X NONE X 1987 FL GOLFING, PLAYING TENNIS, AND SOCIALIZING AT THE CLUBHOUSE ARE THE MEANS BY WHICH THE CLUB ACCOMPLISHES ITS TAX EXEMPT PURPOSE, WHICH IS TO BIND ITS MEMBERS TOGETHER. 9 9 54 0 239185 -277823 0 0 2579791 2678905 -2814 4082 326749 287988 2903726 2970975 0 0 0 0 1180280 1539355 0 0 0 2006294 1903455 3186574 3442810 -282848 -471835 5275010 4761997 1793461 1752283 3481549 3009714 GOLFING, PLAYING TENNIS, AND SOCIALIZING AT THE CLUBHOUSE ARE THE MEANS BY WHICH THE CLUB ACCOMPLISHES ITS TAX EXEMPT PURPOSE, WHICH IS TO BIND ITS MEMBERS TOGETHER. false false THE CLUB MAINTAINS AND OPERATED ONE 18 HOLE GOLF COURSE AND RESTAURANT FACILITIES FOR APPROXIMATELY 480 MEMBERS AND THEIR GUEST. false false false false false false false false false true false false false true true true 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 true 14 0 true 54 true true true false false false false 175115 258516 false X 9 9 false false false false true true true true true false false true true true true true false false false false FL X MATT WILSON 5616266860 13462 CROSSPOINTE DR PALM BEACH GARDENS FL 33418 X IRVING TAUBE DIRECTOR 5.0 X 0 RICHARD BRUMMER SECRETARY 5.0 X X 0 BARRY PEARLSTEIN DIRECTOR 5.0 X MARY LOU COCCI PRESIDENT 5.0 X X 0 IRVING MARKOWITZ DIRECTOR 5.0 X 0 THOMAS OSBORNE VICE PRESIDENT 5.0 X X 0 ANTHONY DEBELLIS TREASURER 5.0 X X 0 MICHAEL SCHWARTZ DIRECTOR 5.0 X 0 RUTH SCHIFFER DIRECTOR 5.0 X 0 0 0 false false false CHENEY BROTHERS INC 1 CHENEY WAY WEST PALM BEACH FL 33404 FOOD & BEVERAGE 124912 1 0 MEMBERSHIP DUES 2035470 2035470 GOLF OPERATIONS 643435 421556 221879 2678905 2082 2082 0 0 44211 44211 0 44211 19043 25168 2000 2000 2000 2000 0 0 595637 369935 225702 211132 14570 OTHER INCOME 18075 17421 654 18075 2970975 2704622 239185 27168 0 0 0 0 0 0 1286914 0 128493 123948 0 37030 26000 0 0 0 101351 29522 197693 36529 0 414201 0 0 0 0 0 380320 96282 GOLF/CLUB MAINTENANCE 338763 GOLF OPERATIONS 95326 HOA FEES 47972 BANK & CREDIT CARD FEES 45321 57145 3442810 125233 55792 0 0 0 0 295241 263983 0 0 0 0 0 0 54131 62866 105555 40522 9116582 4779292 4688306 4337290 0 0 0 0 0 0 0 0 6544 1544 5275010 4761997 348948 420896 0 0 22482 15295 0 0 0 0 0 35000 984116 932445 100000 100000 337915 248647 1793461 1752283 X 0 0 0 0 3481549 3009714 3481549 3009714 5275010 4761997 -471835 X false true X true false 2399522 2399522 3949225 2596319 1352906 528838 518515 10323 2238997 1664458 574539 4337290 0 CAPITAL LEASE 248647 248647 X 3340910 369935 369935 2970975 2970975 3812745 369935 369935 3442810 3442810 PART X, LINE 2 The Club follows guidance related to accounting for uncertainty in income taxes. This guidance requires an organization to evaluate and account, if necessary, for uncertain positions taken on open income tax returns and positions expected to be taken in a soon to be filed tax return. The standard discusses the recognition threshold, methodology for financial statement recognition and guidance on de-recognition, classification, interest and penalties and disclosure. The Club did not record any interest or penalties on uncertain tax positions for the years ended September 30, 2014, and 2013. If the Club were to incur an income tax liability in the future, interest would be reported as interest expense and penalties would be reported as income taxes. Federal, state and local authorities may examine the Club's tax returns for three years from the date of filing and the current and prior three years remain subject to examination as of September 30, 2014. PART XII LINE 2D AND PART XIII LINE 2D THE 2013 AUDITED FINANICAL STATEMETNS INCLUDED IN TOTAL EXPENSE COST OF GOODS SOLD TOTALING $369,935. THE FORM 990 INCLUDES THESE ITEMS UNDER THE STATEMENT OF REVENUE. TIM CLINTON GENERAL MANAGER SHORT-TERM NOTE X 35000 35000 false true true 35000 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEW THE FORM 990 AT A SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6, 7A, and 7B The organization has members who may elect the members of the governing body, who may approve significant decisions of the governing body, and who are not considered governing body members. The following memberships have the rights stated above: Full Equity Golf Membership Non-Equity Full Golf Membership Golf Single/Social Family Membership Sports Membership Social Membership