2024-02-06T10:50:36-05:00 2023-06-30 263631452 LEONARDO & COMPANY 950 PENINSULA DR STE 2020 BOCA RATON FL 33487 990 2022-07-01 650530877 MEDALIST GOLF CLUB INC MEDA 7725459700 9908 SE COTTAGE LANE HOBE SOUND FL 33455 ANDREW CAMPBELL PRESIDENT 7725459700 2023-01-30 true ANDREW CAMPBELL 888008888 true ALIZ LEONARDO CPA P00781872 5612052727 2024-02-06 2022 2023-04-26 12:10:37Z ANDREW CAMPBELL 9908 SE COTTAGE LANE HOBE SOUND FL 33455 8059953 false X WWW.MEDALISTGOLFCLUB.ORG X 1994 FL TO BIND MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 8 8 74 10 568667 3581420 4277271 1453887 1587347 -3752 -1178 903888 1200856 5935443 7064296 0 0 3309123 3705628 0 0 3367683 3834009 6676806 7539637 -741363 -475341 22052430 22960793 3080251 2838069 18972179 20122724 X GOLF AND SOCIAL CLUB TO BIND MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. false false MEDALIST GOLF CLUB, INC. IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSES IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. MEDALIST GOLF CLUB, INC. IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSES IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false false false false false false false false true false false true true true 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 true 0 0 true 74 true true true false false false false false false false false 845724 false false false X 8 8 false false false false true true true true true false false true true true true true true true true false FL X JILL BURNETT 7725459700 9908 SE COTTAGE LANE HOBE SOUND FL 33455 JASON L JOBSON SUPERINTENDE 40.00 X 381670 0 20278 CARY SCIORRA GOLF PRO 40.00 X 318265 0 21491 RICK WESTGATE SECY, CLUB M 10.00 X 155485 0 0 JILL BURNETT CFO 40.00 X 122901 0 20278 EDDIE CARBONE SECY,CLUB MA 40.00 X X 28248 0 175 OLIN BROWNE DIRECTOR 5.00 X 0 0 0 ANDREW CAMPBELL PRESIDENT X 0 0 0 BILL GILBERT DIRECTOR 5.00 X 0 0 0 RUDY JOHNSON TREASURER 5.00 X X 0 0 0 SCOTT LYNCH DIRECTOR 5.00 X 0 0 0 AL PERKINS VICE PRESIDE 5.00 X X 0 0 0 DOUG WEINS DIRECTOR 5.00 X 0 0 0 1006569 62222 4 false true false 4277271 4277271 GUEST FEES 647003 647003 CART RENTALS 452659 452659 GUEST FEES - GUEST SERVICES 713910 234667 234667 TOURNAMENTS 214350 214350 CART RENTALS - GUEST SERVICES 713910 22759 22759 15909 15909 1587347 77298 78476 -1178 -1178 -1178 1942883 917181 1025702 767861 257841 OTHER INCOME 121754 121754 OTHER INCOME - GUEST SERVICES 713910 53400 53400 175154 7064296 2219536 568667 -1178 3256939 61905 210590 176194 86156 113600 9658 1015717 403256 COURSE MAINTENANCE 1061532 ADMINISTRATION 399201 CLUBHOUSE 228819 GOLF SHOP 200777 315293 7539637 0 0 0 5636718 5830002 299957 326839 213993 207407 114473 202869 26582248 13981583 11781317 12600665 4005972 3793011 22052430 22960793 428186 422283 2110000 2188750 542065 227036 3080251 2838069 X 17536605 18302598 1435574 1820126 18972179 20122724 22052430 22960793 X -475341 1625886 X false true false false 6720036 6720036 16715494 11325082 5390412 3146718 2656501 490217 12600665 DESIGNATED FUNDS 3792456 DEPOSITS 555 3793011 CAPITAL LEASE OBLIGATIONS 227036 227036 X 7981477 917181 917181 7064296 7064296 8456818 917181 917181 7539637 7539637 SCHEDULE D, PAGE 3, PART X CAPITAL LEASE OBLIGATIONS SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS RECORDED AS AN EXPENSE ON AUDITED STATEMENT 917,181 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS IS RECORDED NET OF REVENUE (PART VIII, LINE 10B) 917,181 false false false JASON L JOBSON SUPERINTENDENT 381670 20278 401948 CARY SCIORRA GOLF PRO 318265 21491 339756 RICK WESTGATE SECY, CLUB MANAGER 155485 155485 FORM 990, PAGE 2, PART III, LINE 4D MEDALIST GOLF CLUB, INC. IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSES IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. FORM 990, PART VI THERE ARE APRROXIMATELY 270 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE APPROXIMATELY 270 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE REGULAR MEMBERS HAVE VOTING RIGHTS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS REVIEWED THE FORM IN DETAIL BEFORE FILINGS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COSTS THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B SALARY DECISIONS ARE DONE TO ENSURE THE HIGHEST LEVEL OF PERSONNEL CAN BE OBTAINED AT A COST THAT IS REASONABLE, COMPETITIVE AND APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRETORS REVIEWED THE FORM IN DETAIL BEFORE FILINGS.