2024-03-15T16:05:05-04:00 2023-04-30 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2022-05-01 650110859 LAUREL OAK COUNTRY CLUB INC LAUR 9413783608 2700 GARY PLAYER BLVD SARASOTA FL 34240 KEN GARRON 1ST VP 9413783608 2024-03-14 true KEN GARRON 999009999 false MARC WHITFIELD CPA P00125986 2394331002 2024-03-15 2022 2023-04-26 12:10:37Z KEN GARRON 2700 GARY PLAYER BLVD SARASOTA FL 34240 13459854 false X WWW.LAURELOAK.COM X 1989 FL LAUREL OAK COUNTRY CLUB OFFERS VARIOUS SOCIAL ACTIVITIES FOR THE ENJOYMENT OF ITS MEMBERS. THESE ACTIVITIES ARE MADE UP OF TWO GOLF COURSES, TENNIS AND SWIMMING FACILITIES, A WIDE VARIETY OF SOCIAL ACTIVITIES, AND PRIVATE DINING. 853 853 188 806682 13957 0 8593629 8954841 29443 1693394 2313860 10287023 11298144 0 0 308438 1081106 0 0 10396389 10750456 10704827 11831562 -417804 -533418 24625262 28243020 3247854 4616421 21377408 23626599 LAUREL OAK COUNTRY CLUB OFFERS TWO GOLF COURSES, TENNIS AND SWIMMING FACILITIES, A WIDE VARIETY OF SOCIAL ACTIVITIES, AND PRIVATE DINING. false false PROVIDE RECREATIONAL FACILITIES TO ITS MEMBERS (GOLF COURSE, PRO SHOP, TENNIS, POOL, RESTAURANT, AND BAR) false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false true false false false false false false false false true 46 0 188 true true true false false false false 1594913 false false false X 853 853 false false false false true true true true true false false false false true true true true false X CONTROLLER 9413783608 2700 PLAYER BLVD SARASOTA FL 34240 JAMIE SELBY GENERAL MANA 40.00 X 287299 0 26180 DAVID BRASWELL DIRECTOR OF 40.00 X 216047 0 25280 MICHELLE BRAULT MEMBERSHIP D 40.00 X 123002 0 15626 DAVID MCINTYRE DIRECTOR OF 40.00 X 121264 0 9701 JEFFREY M PARSON EXECUTIVE CH 40.00 X 109991 0 16881 JOSEPH SAMULAK 40.00 X 114152 0 5765 STEVEN MARTIN TENNIS PRO 40.00 X 112389 0 0 SCOTT DOLAN SECRETARY 2.00 X X 0 0 0 KEN GARRON 1ST VP 2.00 X X 0 0 0 RICHARD GERRITY MEMBER AT LA 2.00 X 0 0 0 JON GOCHOCO MEMBER AT LA 2.00 X 0 0 0 GARY LOER 2ND VP 2.00 X X 0 0 0 GERRY MAURIZ MEMBER AT LA X 0 0 0 GREG PLIFKA MEMBER AT LA 2.00 X 0 0 0 BILL ROBERTS TREASURER 2.00 X X 0 0 0 BONNIE VANOVERBEKE PRESIDENT 2.00 X X 0 0 0 DAVID WILLIAMS MEMBER AT LA 2.00 X 0 0 0 1084144 99433 7 false true false MEMBERSHIP DUES 713910 6480871 6480871 GOLF REVENUE 2327058 2327058 GOLF REVENUE 713910 146912 146912 8954841 29443 29443 4426469 2161710 2264759 1634432 630327 MISCELLANEOUS INCOME 21535 21535 MEMBER CONTRIBUTIONS 17451 17451 LATE FEES 10115 10115 49101 11298144 10491462 806682 X 503346 503346 577760 577760 5427621 5427621 18508 18508 280775 280775 1091 1091 1005439 1005439 10774 10774 4669 4669 1478816 1478816 96604 96604 GOLF EXPENSES 553986 553986 FOOD & BEVERAGE OPERATING 481846 481846 FERTILIZER 296754 296754 CHEMICALS & PESTICIDES 200781 200781 892792 892792 11831562 11831562 0 0 844310 532711 4324970 3517578 1386319 1759760 488329 748348 444154 527940 29857272 10897281 17103631 18959991 1522390 33549 674302 24625262 28243020 583521 1073439 1520844 1837755 175071 101396 968418 1603831 3247854 4616421 X 21377408 23626599 21377408 23626599 24625262 28243020 X -533418 2782609 X false true X true false 7103796 7103796 4234893 2410569 1824324 15660761 7427877 8232884 2078347 673426 1404921 779475 385409 394066 18959991 OPERATING LEASE LIABILITIES 673146 ACCRUED PAYROLL 434394 MEMBER DEPOSITS 221545 SALES AND USE TAX PAYABLE 92141 OTHER LIABILITIES 57910 PROPERTY TAX PAYABLE 57391 TIPS PAYABLE 33127 LESSONS PAYABLE 17360 ACCRUED EXPENSES 16817 1603831 16242463 4944319 4944319 11298144 11298144 13993272 2161710 2161710 11831562 11831562 SCHEDULE D, PAGE 4, PART XI, LINE 2D CAPITAL CONTRIBUTIONS 1,475,647 INITIATION FEES 1,306,962 COGS LISTED AS EXPENSES ON FINANCIALS 2,161,710 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS NETTED WITH REVENUES 2,161,710 false false false JAMIE SELBY GENERAL MANAGER 287299 12332 13848 313479 DAVID BRASWELL DIRECTOR OF TENNIS 216047 11432 13848 241327 DL PORTER CONSTRUCTORS INC VP BOARD OF GOV 44156 RENOVATIONS false FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS APPROXIMATELY 847 VOTING MEMBERS AND NO STOCKHOLDERS ARE PRESENT FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS 847 VOTING MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. THE NOMINATING COMMITTEE NOMINATES NEW BOARD MEBMERS AND THE MEMBERS VOTE AT AN ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B MOST MAJOR DECISIONS OF THE CLUB REQUIRE MEMBERSHIP APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB TREASURER AND CHAIRMAN OF THE FINANCE COMMITTEE REVIEW THE 990 FORM WITH TOP MANAGEMNT AND THE INDEPENDENT AUDIT FIRM. FORM 990, PAGE 6, PART VI, LINE 15A THE GENERAL MANAGER'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM THE BOARD OF DIRECTORS AS IT RELATES TO THE COMPENSATION, EMPLOYMENT PERFORMANCE AND CONTRACT CONSIDERATIONS. TAKING THIS INFORMATION INTO ACCOUNT, THE EXECUTIVE COMMITTEE FINALIZES THE DETAILS OF THE EMPLOYMENT CONTRACT. THE BOARD OF DIRECTORS IS THEN INFORMED AND THE PRESIDENT OF THE CLUB SIGNS THE AGREEMENT AS A REPRESENTATIVE OF THE CLUB GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SOLICITS INFORMATION FROM THE BOARD OF DIRECTORS AS IT RELATES TO THE COMPENSATION, EMPLOYMENT PERFORMANCE AND CONTRACT CONSIDERATIONS. TAKING THIS INFORMATION INTO ACCOUNT, THE EXECUTIVE COMMITTEE FINALIZES THE DETAILS OF THE EMPLOYMENT CONTRACT. THE BOARD OF DIRECTORS IS THEN INFORMED AND THE PRESIDENT OF THE CLUB SIGNS THE AGREEMENT AS A REPRESENTATIVE OF THE CLUB GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION POSTS A COPY OF THE MONTHLY AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE FOR THE MEMBERS TO REVIEW. ALL OTHER IMPORTANT INFORMATION REGARDING MEMBERSHIP IS COMMUNICATED TO THE MEMBERS VIA THE BY-LAWS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES 153,032 0 0 PAYROLL ADMIN FEES 99,619 0 0 CONTRACT SERVICES-PAYROLL 595,230 0 0 LEASED EMPLOYEES 5,229,884 0 0 LEASED EMPLOYEE-COMM&BONUS 192,913 0 0 LESS OFFICERS' & KEY EMPLOYEE -1,081,106 0 0 LESS ALLOCATED TO 990T -7,803 0 0 OTHER CONTRACT SERVICES 238,049 0 0 INTEREST 7,803 0 0 TOTAL 5,427,621 0 0 FORM 990, PART XI, LINE 9 CAPITAL CONTRIBUTIONS 1,475,647 INITIATION FEES 1,306,962 COGS LISTED AS EXPENSES ON FINANCIALS 2,161,710 COGS NETTED WITH REVENUES -2,161,710 TOTAL 2,782,609