2013-08-13T12:32:03-05:00 2012-12-31 420174325 MCGLADREY LLP 5551 RIDGEWOOD DRIVE STE 401 NAPLES FL 34108 990 2012-01-01 650102934 AUDUBON COUNTRY CLUB ASSOCIATION INC AUDU 2395669800 625 AUDUBON BOULEVARD NAPLES FL 341107939 PAUL DONLIN 2395669800 2013-08-13 1 FRANK LUCAS P00995244 2395960105 2012 2016-02-24 21:20:13Z CHUCK STAUFFER 625 AUDUBON BOULEVARD NAPLES FL 341107939 5006445 0 X WWW.AUDUBONCCOFNAPLES.COM X 1989 FL TO BIND ITS MEMBERS TOGETHER FOR A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 148 9 185870 48370 0 0 3858845 4039982 34696 55351 470283 470902 4363824 4566235 0 0 0 0 2814046 2804597 0 0 0 2583648 2654355 5397694 5458952 -1033870 -892717 17190979 17043753 4083096 4044680 13107883 12999073 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 12/31/12 WAS APPROXIMATELY 25,452 OF WHICH APPROXIMATELY 3,118 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $891,277 OF WHICH $14,118 WAS NON-MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 1 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 16 0 1 148 1 1 1 0 0 0 1 1 0 130402 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X LINDA DELORME 2395669800 625 AUDUBON BLVD NAPLES FL 341107939 CHUCK STAUFFER 7.00 X X 0 0 0 JIM WHITE 7.00 X X 0 0 0 AR SALES 7.00 X X 0 0 0 TOM SEELEY 7.00 X X 0 0 0 BURT ABRAMS 7.00 X 0 0 0 JOHN HOLDEMAN 7.00 X 0 0 0 DONNA MILLER 7.00 X 0 0 0 ALEX SAUNDERS 7.00 X 0 0 0 JOHN TUCKER 7.00 X 0 0 0 JOHN COSTELLO III 40.00 X 148884 0 12543 TERESA YOUNTS-MCCABE 32.00 X 54481 0 2880 KENYON KYLE 50.00 X 124609 0 15648 BEN STEELE 45.00 X 120816 0 14758 448790 0 45829 3 0 1 0 0 MEMBERSHIP DUES 713910 3316810 3316810 GREENS AND CART FEES 713910 700383 584099 116284 LOCKER RENTALS 713910 22512 22512 TENNIS, POOL AND CROQU 713910 277 277 4039982 17848 17848 44482 0 6979 44482 -6979 37503 44482 -6979 891277 433231 458046 450790 7256 MISCELLANEOUS 713910 12856 12856 12856 4566235 4387344 185870 -6979 2349299 455298 785940 143424 GOLF COURSE & RELATED 632128 ADMINISTRATIVE & GENERA 294493 CLUBHOUSE 274369 FOOD AND BEVERAGE 215321 308680 5458952 2994500 3419226 974280 908996 54992 63596 150583 179772 23186725 12115178 11504164 11071547 1481305 1385146 31155 15470 17190979 17043753 602640 573659 3210805 3267323 269651 203698 4083096 4044680 X 13107883 12999073 13107883 12999073 17190979 17043753 X -892717 783907 X X 0 1 X 1 0 4210556 4210556 7097940 4505070 2592870 3876799 2986532 890267 8001430 4623576 3377854 11071547 CERTIFICATES OF DEPOSIT 1385146 C 1385146 MEMBERSHIP DEPOSITS 203698 203698 X 4999466 433231 433231 4566235 0 4566235 5892183 433231 433231 5458952 0 5458952 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 433,231. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 433,231. X X X X 0 0 0 JOHN COSTELLO III 144846 0 0 0 4038 0 807 0 11736 0 161427 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 AND THE TREASURER. ONCE REVIEWED BY THE CONTROLLER AND THE TREASURER, A BOARD MEMBER 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: MEMBERSHIPS CERTIFICATE FEES 321,721. REDEMPTION OF MEMBERSHIPS -604,082. CAPITAL IMPROVEMENT ASSESSMENT 478,768. INITIATION FEES 587,500. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.