2014-07-28T08:50:40-05:00 2013-12-31 420174325 MCGLADREY LLP 5551 RIDGEWOOD DRIVE STE 401 NAPLES FL 34108 990 2013-01-01 650102934 AUDUBON COUNTRY CLUB ASSOCIATION INC AUDU 2395669800 625 AUDUBON BOULEVARD NAPLES FL 341107939 JOHN STEWART TREASURER 2395669800 2014-07-28 1 FRANK LUCAS P00995244 2395960105 2013 2015-11-30 17:44:51Z CHUCK STAUFFER 625 AUDUBON BOULEVARD NAPLES FL 341107939 4948098 0 X WWW.AUDUBONCCOFNAPLES.COM X 1989 FL TO BIND ITS MEMBERS TOGETHER FOR A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 159 9 111391 0 0 0 4039982 4120802 55351 -11870 470902 417814 4566235 4526746 0 0 0 0 2804597 2795019 0 0 0 2654355 2332996 5458952 5128015 -892717 -601269 17043753 19492862 4044680 4279619 12999073 15213243 AUDUBON COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 A PRIVATE CLUB PROVIDING RECREATIONAL FACILITIES TO ITS MEMBERS (GOLF COURSE, PRO SHOP, TENNIS, POOL) THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/13 WAS APPROXIMATELY 24,341 OF WHICH APPROXIMATELY 2,706 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $810,741 OF WHICH $45,240 WAS NON-MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 159 1 1 1 0 0 0 1 1 0 125435 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X LINDA DELORME 2395669800 625 AUDUBON BLVD NAPLES FL 341107939 CHARLES STAUFFER PRESIDENT 7.00 X X 0 0 0 JAMES WHITE JR VICE PRESIDENT 7.00 X X 0 0 0 PAUL DONLIN TREASURER 7.00 X X 0 0 0 THOMAS SEELEY SECRETARY 7.00 X X 0 0 0 PAMELA DAVIS DIRECTOR 7.00 X 0 0 0 JOHN HOLDEMAN DIRECTOR 7.00 X 0 0 0 DONNA MILLER DIRECTOR 7.00 X 0 0 0 S PAUL CRABTREE DIRECTOR 7.00 X 0 0 0 JOHN TUCKER DIRECTOR 7.00 X 0 0 0 JASMIN ILAZOVIC GENERAL MANAGER 40.00 X 135185 0 10765 LINDA DELORME FINANNCE OFFICER 50.00 X 78496 0 0 KENYON KYLE GOLF COURSE SUPERINTENDENT 50.00 X 145270 0 14388 WILLIAM STEELE GOLF PROFESSIONAL 45.00 X 113700 0 14182 472651 0 39335 3 0 1 0 0 MEMBERSHIP DUES 713910 3394209 3394209 GREENS AND CART FEES 713910 705581 625386 80195 LOCKER RENTALS 713910 20825 20825 TENNIS, POOL AND CROQU 713910 187 187 4120802 8224 8224 2200 22294 -20094 -20094 -20094 810741 399058 411683 388711 22972 MISCELLANEOUS 713910 6131 6131 6131 4526746 4435449 111391 -20094 2354560 440459 743311 138002 INCOME TAX 6636 GOLF COURSE & RELATED 610608 ADMINISTRATIVE & GENERA 345472 CLUBHOUSE 182986 305981 5128015 3419226 5267004 908996 1443542 63596 44305 179772 137702 24578397 12558080 11071547 12020317 1385146 253136 15470 326856 17043753 19492862 573659 819274 3267323 3256647 203698 203698 4044680 4279619 X 12999073 15213243 12999073 15213243 17043753 19492862 X -601269 2815439 X X 0 1 X 1 0 4210556 4210556 8473161 4784952 3688209 4042796 3143629 899167 7851884 4629499 3222385 12020317 MEMBERSHIP DEPOSITS 203698 203698 X 4919168 399058 399058 4520110 6636 6636 4526746 5520437 399058 399058 5121379 6636 6636 5128015 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 FASB ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 399,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 399,058. X 1 1 X X X 0 0 0 KENYON KYLE GOLF COURSE SUPERINTENDENT 105446 0 35820 0 4004 0 0 0 14388 0 159658 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB PROVIDES RECREATIONAL FACILITIES TO ITS MEMBERS (GOLF COURSE, PRO SHOP, TENNIS, POOL) FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBER CATEGORIES CAN VOTE. EQUITY MEMBERSHIPS RECEIVE TWO VOTES PER MEMBERSHIP AND INTERIM/ASSOCIATE MEMBERSHIPS RECEIVE ONE VOTE PER MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL PROJECTS GREATER THAN $250,000 IN ANY CALENDAR YEAR REQUIRE A VOTE. IN ADDITION, ANNUAL CAPITAL ASSESSMENTS GREATER THAN $2,000 PER GOLF MEMBERSHIP OR $1,000 PER SOCIAL MEMBERSHIP REQUIRE A VOTE. AS WELL AS, ANY CHANGE TO SECTION 7 OF THE BY-LAWS REGARDING MEMBERSHIP. MEMBERSHIP MUST APPROVE ANY ENCUMBERANCE ON REAL PROPERTY/IMPROVEMENTS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE CONTROLLER, ASSISTANT CONTROLLER, AND THE TREASURER PRIOR TO FILING THE FORM. ONCE REVIEWED BY THE CONTROLLER, ASSISTANT CONTROLLER, AND THE TREASURER, THE TREASURER SIGNS THE FORM 990. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB PROVIDES COPIES OF THE CLUB GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: MEMBERSHIPS CERTIFICATE FEES 117,500. REDEMPTION OF MEMBERSHIPS -796,310. CAPITAL IMPROVEMENT ASSESSMENT 466,556. INITIATION FEES 800,000. CLUBHOUSE RENOVATION ASSESSMENT 2,227,693. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.