2022-09-13T09:54:12-05:00 2021-10-31 592840381 PHILLIPS HARVEY GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2020-11-01 591361946 ATLANTIS GOLF CLUB INC ATLA 5619667600 301 ORANGE TREE DRIVE ATLANTIS FL 33462 KEITH BILLINGS VICE-PRESIDENT 5619667600 2022-09-13 1 KEITH BILLINGS 999009999 NATHAN A PHILLIPS CPA P00189856 2395661600 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z LOST CITY GOLF CLUB KEITH BILLINGS 301 ORANGE TREE DRIVE ATLANTIS FL 33462 3694065 0 X GM@LOSTCITYGOLF.COM X 1970 FL ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 9 9 104 0 59098 0 0 0 3048421 2756106 -14935 14773 1021310 465288 4054796 3236167 0 0 0 0 2384283 1815073 0 0 0 2091439 2195949 4475722 4011022 -420926 -774855 6560590 10865530 1886916 6251804 4673674 4613726 ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITES. 0 0 THE GOLF CLUB OPERATES THREE 9-HOLE GOLF COURSES (TOTAL OF 27 HOLES). FOR THE YEAR ENDED 10/31/21, 18,064 ROUNDS OF GOLF WERE PLAYED ON THE COURSES, INCLUDING NON-MEMBER "RECIPROCAL" ROUNDS OF 2,286. THE CLUB MAINTAINS A FOOD AND BEVERAGE OPERATION TO PROMOTE ITS MISSION AND ENCOURAGE SOCIAL INTERACTION AMONG MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 104 1 1 1 0 0 0 1 1 0 62970 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 0 0 1 1 0 X DONALD GREENHALGH 5619667600 301 ORANGE TREE DRIVE ATLANTIS FL 33462 X DONALD GREENHALGH PRESIDENT 2.00 X X 0 0 0 KEITH BILLINGS VICE PRESIDENT 2.00 X X 0 0 0 ROGER ROSE SECRETARY 2.00 X X 0 0 0 FRED GRUEL TREASURER 2.00 X X 0 0 0 NICHOLAS MONICO DIRECTOR 2.00 X 0 0 0 ROBERT KOEPKA DIRECTOR 2.00 X 0 0 0 HARLAN SILVERSTEN DIRECTOR 2.00 X 0 0 0 CARLA KUTSHER DIRECTOR 2.00 X 0 0 0 CINDY CRAWFORD DIRECTOR 2.00 X 0 0 0 LEO MCMAHON GENERAL MANAGER 40.00 X 0 143814 0 0 143814 0 0 0 0 0 0 MEMBERSHIP DUES AND FE 713910 2231087 2231087 TRAIL FEES AND CART FE 713910 337923 337923 GUEST FEES 713910 169461 110563 58898 OTHER GOLF REVENUE 713910 17635 17635 2756106 88150 73377 14773 14773 14773 715632 384521 331111 331074 37 SERVICE CHARGES 713910 111860 111697 163 OTHER INCOME 713910 21187 21187 EMPLOYEE RETENTION CRE 713910 1130 1130 134177 3236167 3177069 59098 0 1517656 21548 143887 131982 8210 17943 28705 28114 462857 264604 GOLF COURSE MAINTENANCE 501378 GOLF OPERATIONS 291514 CLUBHOUSE 200497 PROPERTY TAXES 156190 235937 4011022 1489665 2393648 171801 207790 169876 108440 79543 87566 14246577 6178491 4648113 8068086 1592 0 6560590 10865530 399354 703663 411573 3582223 1075989 1965918 1886916 6251804 X 4673674 4613726 4673674 4613726 6560590 10865530 X -774855 -382002 1096909 X X 1 X 0 1 0 1815614 1815614 6625932 4966502 1659430 2194344 1211989 982355 3610687 3610687 8068086 UNEARNED DUES AND FEES 1897663 CAPITAL LEASE OBLIGATION 68255 1965918 X 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 INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. X X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBER CATEGORIES HAVE VOTING PRIVILEGES: (1) FULL PRIVILEGE, (2) DEFERRED, (3) SPECIAL SENIOR (4) AFTERNOON AND (5) LIMITED PLAY FORM 990, PART VI, SECTION A, LINE 7B ALL VOTING MEMBERS MUST APPROVE ANY CAPITAL PURCHASE WHICH EXCEEDS $150,000. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE GOVERNING BOARD DELEGATES THE REVIEW OF THE FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990 WITH MANAGMENT AS WELL AS WITH THE OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS PERIODICALLY REVIEWED WITH BOARD MEMBERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PARTICIPATES AND OVERSEES THE HIRING OF THE GENERAL MANAGER AND OTHER TOP MANAGERS OF THE ORGANIZATION. THE CLUB RELIES ON REVIEW OF VARIOUS INDUSTRY SPECIFIC COMPARATIVE SALARY AND WAGE STUDIES TO ENSURE THAT TOTAL COMPENSATION PACKAGES OFFERED TO THE GENERAL MANAGER AND OTHER TOP MANAGERS ARE COMPETITIVE AND IN-LINE WITH INDUSTRY AVERAGES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, UPON REQUEST, AND VIA INSPECTION AT THE CLUB. THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9: CAPITAL IMPROVEMENT FUND 413,662. RENOVATION FUND 439,295. INITIATION FEES 243,952. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.