2012-05-15T07:57:01-05:00 2011-12-31 WHITTAKER COOPER FINANCIAL GROUP 1692 WEST HIBISCUS BOULEVARD MELBOURNE FL 32901 990 2011-01-01 593036758 SUNTREE COUNTRY CLUB INC SUNT 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 ERNIE GAULT 3212426230 2012-05-15 I WAYNE COOPER CPA 3217233352 2012-05-11 2011 2016-02-24 21:20:13Z ERNIE GAULT PRESIDENT ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 5471139 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 9 101 170312 0 3605292 3557587 18227 -12159 237677 218960 3861196 3764388 0 0 913985 889832 0 0 2818503 2790388 3732488 3680220 128708 84168 6573521 6776488 1407996 1436243 5165525 5340245 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 12/31/2011 WERE 52,007, OF WHICH 6,010 WERE NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2011 WAS 493,023, OF WHICH 129,606 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2011 WAS 1,451,369, OF WHICH 311,275 WAS NON-MEMBER RELATED. THE CLUB HAS TWO 18 HOLE GOLF COURSES. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/2011 WERE 52,007, OF WHICH 6010, WAS NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2011 WAS 493,023, OF WHICH 129,606 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2011 WAS 1,451,369, OF WHICH 311,275 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 false true 64 0 true 101 true true true false false false true true 4525 440881 false X 9 9 false false false false false true true true true false false true false false false false false false X LAUREN OLSON 3212426230 ONE COUNTRY CLUB DRIVE MELBOURNE FL 32940 TOM JENKINS 1.00 X 0 0 0 ERNIE GAULT 1.00 X X 0 0 0 GEORGE MCLEOD 1.00 X X 0 0 0 JOE HARLEY 1.00 X 0 0 0 PAUL RHUDA 1.00 X 0 0 0 DON MORRISON 1.00 X 0 0 0 ROBERT TAYLOR 1.00 X 0 0 0 SANDIE ROWE 1.00 X X 0 0 0 STEVE VOLK 1.00 X 0 0 0 BOB KLEIN 1.00 X 0 0 0 BOB STRAUB 1.00 X X 0 0 0 PHYLLIS TENNIAN 1.00 X 0 0 0 LAUREN OLSON 40.00 X 77789 0 0 STEVE LAMONTAGNE 40.00 X 152104 0 0 229893 1 false true false PROFESSIONAL TURF MAINTENANCE PO BOX 8650 JUPITER FL 33468 COURSE MAINT 1504066 1 MEMBERSHIP DUES 2757201 2757201 GOLF CART RENTAL 271616 271616 TRAIL FEES 207360 207360 RANGE/ACTIVITY FEES 93649 93649 GREENS FEES 91801 91801 135960 6354 129606 3557587 618 618 12777 -12777 -12777 -12777 1730609 1693974 36635 -3453 40088 MISCELLANEOUS 169285 169285 MEMBER FINANCING 13040 13040 182325 3764388 3594076 170312 620619 16078 118703 134432 14400 27950 41154 14256 187745 676 16528 427737 78261 GOLF COURSE MAINTENANCE 1593473 GOLF OPERATIONS 129057 ADMINISTRATIVE EXPENSES 103583 OTHER EXPENSES 83006 72562 3680220 0 0 0 294248 742437 335992 453150 544031 129323 134099 61562 76577 13642681 8394011 5265033 5248670 34213 30674 6573521 6776488 338510 367451 293041 392347 776445 676445 1407996 1436243 X 5115925 5255668 49600 84577 5165525 5340245 6573521 6776488 X 84168 90552 X false true true X false false false false false false false false false false false 2570000 2570000 3880182 2341817 1538365 5306883 4476626 830257 1878259 1575568 302691 7357 7357 5248670 3764388 3680220 84168 380 380 84548 5471138 1706750 1706750 3764388 3764388 5386590 1706370 1706370 3680220 3680220 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 COSTS OF SALES NETTED WITH REVENUE ON 990 1,693,973 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE 12,397 BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF ASSETS 380 COST OF SALES NETTED WITH REVENUE ON 990 -1,693,973 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE -12,397 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D COSTS OF SALES NETTED WITH REVENUE ON 990 1,693,973 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE 12,397 BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF ASSETS 380 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D COST OF SALES NETTED WITH REVENUE ON 990 1,693,973 BOOK LOSS ON DISPOSAL OF ASSETS DEDUCTED FROM 990 REVENUE 12,397 X false false false STEVE LAMONTAGNE 152104 152104 ALL OTHER ACCOMPLISHMENT DESCRIPTION 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 12/31/2011 WERE 52,007, OF WHICH 6010, WAS NON-MEMBER RELATED. REVENUE GENERATED SPECIFICALLY BY THE GOLF COURSES FOR THE YEAR ENDED 12/31/2011 WAS 493,023, OF WHICH 129,606 WAS NON-MEMBER RELATED. TOTAL RESTAURANT RELATED REVENUE FOR THE YEAR ENDED 12/31/2011 WAS 1,451,369, OF WHICH 311,275 WAS NON-MEMBER RELATED. ELECTION OF MEMBERS AND THEIR RIGHTS 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. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B CHANGES TO THE BYLAWS OR MEMBERSHIP CATEGORIES REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AN APPOINTED MEMBER OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 MEMBERSHIP CERTIFICATES ISSUED 68,203 MEMBERSHIP CERTIFICATES REDEEMED (13,008) BOOK/TAX DIFFERENCE ON DISPOSAL OF ASSETS 380 NET INCREASE 55,575 CAPITAL IMPROVEMENT FUND INCREASE 34,977 TOTAL INCREASE TO NET ASSETS 90,552