2026-08-26T07:59:22-05:00 2025-12-31 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2025-01-01 650102934 AUDUBON COUNTRY CLUB ASSOCIATION INC AUDU 2395669800 625 AUDUBON BOULEVARD NAPLES FL 34110 PATRICK LANIGAN TREASURER 2395924003 2026-08-26 1 NATHAN A PHILLIPS CPA P00189856 2395661600 2025 2025-03-06 01:10:19Z PATRICK LANIGAN 625 AUDUBON BOULEVARD NAPLES FL 34110 11558470 0 X WWW.AUDUBONCCOFNAPLES.COM X 1989 FL 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. 9 9 0 9 320437 271068 0 0 8163389 8647370 233330 310521 -1871030 -1663358 6525689 7294533 0 0 0 0 2899616 3193063 0 0 0 5447516 5801286 8347132 8994349 -1821443 -1699816 39938594 46481135 12276811 9576099 27661783 36905036 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, FITNESS, POOL, AND PICKLEBALL) THE CLUB HAS AN 18 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 12/31/25 WERE APPROXIMATELY 31,507 OF WHICH APPROXIMATELY 5,704 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR WAS $1,923,043 OF WHICH $287,770 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 27 0 1 0 1 1 0 0 0 0 0 550251 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 2395669800 625 AUDUBON BOULEVARD NAPLES FL 34110 X JENNIFER LAKEFIELD PRESIDENT 2.00 X X 0 0 0 JIM QUINN DIRECTOR 2.00 X 0 0 0 WILLIAM MINNOCK VICE PRESIDENT 2.00 X X 0 0 0 PATRICK LANIGAN TREASURER 2.00 X X 0 0 0 LUANN RICKERT DIRECTOR 2.00 X 0 0 0 GLENN VICIAN DIRECTOR 2.00 X 0 0 0 DANIEL LARKIN SECRETARY 2.00 X X 0 0 0 KENT STAHL DIRECTOR 2.00 X 0 0 0 PAUL FUERST DIRECTOR 2.00 X 0 0 0 MICHAEL RODRIGUEZ GENERAL MANAGER 40.00 X 383076 0 21436 STUART WISELY SUPERINTENDENT 40.00 X 294346 0 18834 RICHARD NIELSEN CHEF 40.00 X 171016 0 12478 CHRISTIE SEDDON CHIEF FINANCIAL OFFICER 40.00 X 238264 0 9546 MANUAL VIA CLUBHOUSE MANAGER 40.00 X 166604 0 8659 1253306 0 70953 5 0 1 0 HOUCHIN CONSTRUCTION INC 700 INDUSTRIAL BLVD STE 2 NAPLES FL 34104 CONSTRUCTION 1671795 WESCO TURF INC 2101 CANTU COURT SARASOTA FL 34232 CONSTRUCTION 734168 AM DESIGN GROUP LLC 2223 TRADE CENTER WAY NAPLES FL 34109 CONSTRUCTION 635313 GLASE GOLF INC 27730 FAYGIN LANE BONITA SPRINGS FL 34135 CONSTRUCTION 598797 RITZMAN COURTS LLC 1215 SW 7TH CT CAPE CORAL FL 33991 CONSTRUCTION 410832 5 MEMBERSHIP DUES 713910 7439642 7439642 GREENS AND CART FEES 713910 767364 504883 262481 TRAIL FEES 713910 406988 406988 LOCKER AND CLUB RENTALS 713910 17855 17855 OTHER INCOME 713910 15521 15521 8647370 327753 327753 15000 32232 -17232 -17232 -17232 2431932 4231705 -1799773 -1529976 -269797 INSURANCE CLAIM PROCEEDS 713910 136415 136415 136415 7294533 6974096 320437 0 2742578 20474 273663 156348 223062 29512 34631 98918 1888491 565888 INCOME TAX - CAPITAL 105229 GC & COMMON GROUND MAIN 1187761 CLUBHOUSE 451681 ADMIN & GENERAL 388537 827576 8994349 12582114 15663042 1872374 2166302 365988 349813 267257 270107 46935297 19701007 22612465 27234290 2238396 797581 39938594 46481135 1214508 788561 7723998 6240735 3139572 2447466 198733 99337 12276811 9576099 X 27661783 36905036 27661783 36905036 39938594 46481135 X -1699816 10943069 X 0 1 X 1 0 4210556 4210556 20463398 9778888 10684510 5888362 4468423 1419939 16372981 5453696 10919285 27234290 MEMBER DEPOSITS 43919 OPERATING LEASE LIABILITIES - CURRENT 51369 OPERATING LEASE LIABILITIES - NON-CURRENT 4049 99337 X 11543470 4248937 4248937 7294533 0 7294533 13243286 4248937 4248937 8994349 0 8994349 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 INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,231,705. LOSS ON DISPOSAL 17,232. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,231,705. LOSS ON DISPOSAL 17,232. X X 0 0 0 MICHAEL RODRIGUEZ GENERAL MANAGER 286414 0 75000 0 21662 0 3851 0 17585 0 404512 0 0 0 STUART WISELY SUPERINTENDENT 227375 0 59500 0 7471 0 1249 0 17585 0 313180 0 0 0 CHRISTIE SEDDON CHIEF FINANCIAL OFFICER 192519 0 22187 0 23558 0 2701 0 6845 0 247810 0 0 0 RICHARD NIELSEN CHEF 120646 0 15400 0 34970 0 1266 0 11212 0 183494 0 0 0 MANUAL VIA CLUBHOUSE MANAGER 130299 0 21450 0 14855 0 1814 0 6845 0 175263 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY, TROON PRIVE, TO MAKE OPERATIONAL DECISIONS ON A DAY-TO-DAY BASIS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP CONSISTS OF GOLF AND SOCIAL MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERSHIP CATEGORIES ARE AUTHORIZED TO PARTICIPATE IN THE ELECTION OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS THAT ARE SUBJECT TO MEMBERSHIP APPROVAL INCLUDE BY-LAW CHANGES AND CAPITAL PURCHASES OVER $500,000. ALL MEMBERSHIP CATEGORIES CAN VOTE AND THEY ALL HAVE THE SAME VOTING RIGHTS. EACH MEMBERSHIP GETS 2 VOTES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 INCLUDES REVIEW BY THE CHIEF FINANCIAL OFFICER, GENERAL MANAGER, AND BOARD TREASURER PRIOR TO FILING FORM 990. ONCE REVIEWED AND APPROVED, THE TREASURER AUTHORIZES ELECTRONIC FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ASSOCIATES ARE EXPECTED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DISCUSSED BETWEEN THE GENERAL MANAGER AND THE HUMAN RESOURCES CHAIR. ONCE THEY HAVE A RECOMMENDATION ON COMPENSATION OF KEY EMPLOYEES, THEY SEND THE RECOMMENDATION TO THE BOARD AND THE BOARD ULTIMATELY APPROVES IT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND VIA INSPECTION AT THE CLUB. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: MEMBERSHIP INITIATION FEES 885,000. CAPITAL IMPROVEMENTS ASSESSMENTS 1,196,310. RENOVATIONS ASSESSMENTS - 2019 379,574. REDEMPTION OF CAPITAL IMPROVEMENT AND RENOVATION ASSESSMENTS -39,683. REDEMPTION OF REFUNDABLE EQUITY -170,900. RENOVATIONS ASSESSMENTS - 2025 8,692,768.