2012-04-16T09:12:35-05:00 2011-12-31 GERSTLE ROSEN & GOLDENBERG PA 3835 NW BOCA RATON BLVD STE 100 BOCA RATON FL 334315861 990 2011-01-01 650388461 CORAL LAKES ASSOCIATIONINC CORA 5616374315 12751 EL CLAIR RANCH ROAD BOYNTON BEACH FL 33437 ELLEN GABLER 5616374315 2011-03-24 ROBERT ROSEN CPA 5614474000 2012-04-16 2011 2016-02-24 21:20:13Z ELLEN GABLER 12751 EL CLAIRE RANCH ROAD BOYNTON BEACH FL 33437 3404391 false X X 1992 FL MAINTAINING PROPERTY AND ENHANCING THE LIFESTYLE OF MEMBER RESIDENTS. 14 0 0 17702 -2582 0 3193467 3138628 29717 17702 282389 248061 3505573 3404391 0 0 0 0 0 3430640 3580808 3430640 3580808 74933 -176417 1460976 1258995 135998 110434 1324978 1148561 X MAINTAINING PROPERTY AND ENHANCING THE LIFESTYLE OF MEMBER RESIDENTS. false false MAINTENANCE OF 77,000 FT. CLUBHOUSE, 15 LAKES, 5 SWIMMING POOLS IN THE MEMBER CONDOMINIUM OR HOMEOWNERS ASSOCIATION AREAS AND TENNIS COURTS. ALL AREAS ARE PROFESSIONALLY MAINTAINED BY NON-RESIDENTS. TO ENHANCE THE LEISURE TIME OF RESIDENTS AND TO PROVIDE FACILITIES FOR PARTICIPATION OF THE RESIDENTS IN ACTIVITIES SUCH AS SWIMMING, TENNIS, EXERCISE, CARD AND BOARD GAMES, DISCUSSION GROUPS, AND FITNESS CLASSES. TO PROVIDE AREAS FOR THOSE INDIVIDUALS OR GROUPS OF MEMBERS WHO WISH TO HAVE THE OPPORTUNITY TO PURSUE VARIOUS LIFESTYLE INTERESTS SUCH AS ACTING, DANCING, SINGING AND PERSONAL EDUCATION AND ENLIGHTMENT OPPORTUNITIES. THE ASSOCIATION ORGANIZES AND PRESENTS MOVIES TWICE A WEEK (AT NO CHARGE TO THE RESIDENTS), AND PROFESSIONALLY PRODUCED AND PERFORMED SHOWS, BOTH ON- SITE AND OFF-SITE, ON A COST RECOVERY BASIS. false false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 0 true true false false false false false X 14 0 false false false false false false false true true false false false false false true false false false X ELLEN GABLER PRESIDENT 5616374315 12751 EL CLAIRE RANCH ROAD BOYNTON BEACH FL 33437 X MURRAY GOLDSTEIN X X 0 0 0 JOEL STAHL X X 0 0 0 IRWIN GASMAN X X 0 0 0 JULES GRONICH X X 0 0 0 BOB ADLER X 0 0 0 BOBBI GOODALL X 0 0 0 MARTY GURKIN X 0 0 0 SANDI ISSER X 0 0 0 KEN IRWIN X 0 0 0 JERRY SILVERSTEIN X 0 0 0 PHIL SOBOTKO X 0 0 0 ELLEN GABLER X X 0 0 0 IRV SALTZMAN X 0 0 0 false false false PALM BEACHBROWARD LANDSCAPING 11030 BLUE JAY WAY BOYNTON BEACH FL 33437 LANDSCAPING 483558 POOL WORKS 9344 COVE POINT CIRCLE BOYNTON BEACH FL 33472 POOL SERVICE 141336 ALL GATESYSTEMS OF FLA INC 7804 SW ELLIPSE WAY STUART FL 34997 GATE MAINTENANC 106384 3 MEMBERSHIP INCOME 3132578 3132578 ROOM RENTAL TO MEMBERS ONLY 6050 6050 3138628 17702 17702 SPECIAL EVENTS 164020 164020 PRIOR YEAR SURPLUS ROLLOVER 70000 70000 OTHER INCOME 14041 14041 248061 3404391 3386689 17702 5848 6800 110459 MGMT FEES & ADMIN COSTS 1218935 FACILITIES 861627 LANDSCAPING 462284 RESERVE EXPENDITURES 441399 473456 3580808 0 0 0 90966 65513 1199650 956818 2635 461 122965 191443 44760 44760 1460976 1258995 26019 28443 109979 81960 31 135998 110434 X 1324978 1148561 1324978 1148561 1460976 1258995 -176417 X X false true true X false false false false false false false false false false false SALES TAX PAYABLE 31 31 3404391 3580808 -176417 -176417 3404391 3404391 3404391 3580808 3580808 3580808 ADDITIONAL INFORMATION FORM 990 PART X - BALANCE SHEET LINE 34 BEGINNING OF YEAR (A) A CHANGE WAS MADE TO THE BEGINNING RETAINED EARNINGS BALANCE FOR (1,324). RETAINED EARNING BALANCE AS ORIGINALLY REPORTED 1,326,302 ADJUSTMENT TO EXPENSES 2010 FEDERAL INCOME TAX ON FORM 990-T (1,324) CORRECTED RETAINED EARNINGS BALANCE 12/31/10 1,324,978 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D THE ASSOCIATION ORGANIZES AND PRESENTS MOVIES TWICE A WEEK (AT NO CHARGE TO THE RESIDENTS), AND PROFESSIONALLY PRODUCED AND PERFORMED SHOWS, BOTH ON- SITE AND OFF-SITE, ON A COST RECOVERY BASIS. ADDITIONAL INFORMATION FORM 990, PART VI LINE 15 A COMPENSATION PAID TO TOP OFFICIAL NO OFFICER OR DIRECTOR IS PAID A SALARY. THERE ARE NO KEY EMPLOYEES AS DEFINED IN THIS FORM'S INSTRUCTIONS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ALTHOUGH THE ENTIRE GOVERNING BODY IS NOT GIVEN A COPY OF THE FORM 990 FOR REVIEW, IT IS REVIEWED AS FOLLOWS BEFORE FILING: THE TREASURER,WHO IS A MEMBER OF THE GOVERNING BOARD DOES THE INITIAL REVIEW OF THE DRAFT COPY PREPARED BY THE ASSOCIATION'S OUTSIDE AUDITORS. WHEN THE FORM 990 IS IN THE FINAL FORM,THE TREASURER REVIEWS IT WITH THE EXECUTIVE OFFICERS (ALL ELECTED MEMBERS OF THE GOVERNING BODY), AND THEN IT IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UNDER FLORIDA STATE LAW, WHICH THE ASSOCIATION FOLLOWS, IT REQUIRES THAT OUR DOCUMENTS AND FINANCIAL STATEMENTS BE MADE AVAILABLE UPON REQUEST. OTHER EXPENSES FORM 990, PART IX, LINE 24E FUNCTIONS EXPENSES 124,841 CAFE EXPENSES 105,411 TENNIS REPAIRS 75,640 SURPLUS ROLLOVER 70,000 LAKES MAMAGEMENT . 58,439 P/R LIFESTYLES 27,802 THEATER EXPENSES 10,282 SECURITY 9,339 PRIOR PERIOD ADJUSTMENT -8,298 ADDITIONAL INFORMATION FORM 990, PART XII LINE 2 D- THE FINANCIAL STATEMENTS FOR THE YEAR WERE ISSUED ON A SEPARATE BASIS THE ENTITY ONLY HAS ONE CORPORATION.