2011-09-15T13:07:35-05:00 2010-12-31 RSM MCGLADREY INC 5801 PELICAN BAY BLVD STE500 NAPLES FL 341082734 990 2010-01-01 650102934 AUDUBON COUNTRY CLUB ASSOCIATION INC AUDU 2395669800 625 AUDUBON BOULEVARD NAPLES FL 341107939 NEWELL FALKINBURG 2395669800 2011-08-27 1 CYNTHIA A LOFTUS 2395964518 2010 2016-03-07 17:11:31Z VICTOR HUSSEY 625 AUDUBON BOULEVARD NAPLES FL 34110 5138285 0 X WWW.AUDUBONCCOFNAPLES.COM X 1989 FL TO BIND ITS MEMBERS TOGETHER FOR A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 121 0 147192 33252 0 0 3870227 3752435 49045 46598 735383 935782 4654655 4734815 0 0 0 0 2699162 2734489 0 0 0 2419072 2407264 5118234 5141753 -463579 -406938 17191313 16937334 3475561 3464130 13715752 13473204 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 12/31/10 WAS APPROXIMATELY 24,170 OF WHICH APPROXIMATELY 2,497 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $910,531 OF WHICH $24,838 WAS NON-MEMBER RELATED. 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 10 0 1 121 1 1 1 0 0 0 1 1 423400 110678 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 X JOHN COSTELLO 2395669800 625 AUDUBON BLVD NAPLES FL 341107939 VICTOR HUSSEY 2.00 X X 0 0 0 JANE MIRKA 2.00 X X 0 0 0 MARK MCDONOUGH 2.00 X X 0 0 0 NEWELL FALKINBURG 2.00 X X 0 0 0 MICHAEL KAVANAGH 2.00 X 0 0 0 CHARLES STAUFFER 2.00 X 0 0 0 BURT ABRAMS 2.00 X 0 0 0 BEVERLY RAWLS 2.00 X 0 0 0 ALEX SAUNDERS 2.00 X 0 0 0 JOSEPH ARCHAZKI 40.00 X 181637 0 15516 LAURA BLAINE 40.00 X 91958 0 15282 KENYON KYLE 40.00 X 99821 0 15538 ROBERT CHIOVOLONI 40.00 X 91879 0 5015 BEN STEELE 40.00 X 111164 0 11078 384759 0 41876 2 0 1 0 0 MEMBERSHIP DUES 713910 2994737 2994737 GREENS AND CART FEES 713910 733698 647858 85840 LOCKER RENTALS 713910 24000 24000 3752435 47496 47496 898 -898 -898 -898 910531 402572 507959 494103 13856 NONREFUNDABLE INITIATI 713910 423400 423400 MISCELLANEOUS 713910 4423 4423 427823 4734815 4588521 147192 -898 2404178 330311 831534 163697 INCOME TAXES 4405 GOLF COURSE & RELATED 570476 CLUBHOUSE 252091 FOOD AND BEVERAGE 216323 ADMINISTRATIVE & GENERA 199343 169395 5141753 2888430 2617170 655332 616593 57476 60386 133054 190953 22558148 10809689 12025636 11748459 1414025 1685958 17360 17815 17191313 16937334 218996 203478 2883601 2958015 372964 302637 3475561 3464130 X 13715752 13473204 13715752 13473204 17191313 16937334 X -406938 164390 X X 0 1 1 X 0 4210556 4210556 7055287 3947732 3107555 3495332 2675338 819994 7796973 4186619 3610354 11748459 CERTIFICATES OF DEPOSIT 1685958 C 1685958 MEMBERSHIP DEPOSITS 302637 302637 4734815 5141753 -406938 164390 164390 -242548 5133880 403470 403470 4730410 4405 4405 4734815 5540818 403470 403470 5137348 4405 4405 5141753 PART XI, LINE 8 - OTHER ADJUSTMENTS: ISSUANCE OF MEMBERSHIPS 609,564. REDEMPTION OF MEMBERSHIPS -944,550. CAPITAL IMPROVEMENT ASSESSMENT 514,649. RENOVATION ASSESSMENTS -15,273. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 402,572. LOSS ON DISPOSAL OF ASSETS 898. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAXES 4,405. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 402,572. LOSS ON DISPOSAL OF ASSETS 898. PART XIII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAXES 4,405. X X X X 0 0 0 JOSEPH ARCHAZKI 150000 0 23317 0 8320 0 0 0 15516 0 197153 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 ORGANIZATION PROVIDES COPIES UPON REQUEST, AS WELL AS INSPECTION AT THE CLUB OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THE CLUB DOES NOT HAVE A CONFLICT OF INTEREST POLICY. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ISSUANCE OF MEMBERSHIPS 609,564. REDEMPTION OF MEMBERSHIPS -944,550. CAPITAL IMPROVEMENT ASSESSMENT 514,649. RENOVATION ASSESSMENTS -15,273. TOTAL TO FORM 990, PART XI, LINE 5: 164,390. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.