2024-05-14T12:56:43-04:00 2023-06-30 331122194 HAFER LLC 251 ROYAL PALM WAY STE 350 PALM BEACH FL 33480 990 2022-07-01 650004016 LOBLOLLY INC LOBL 7725468700 7407 SE HILL TERRACE HOBE SOUND FL 33455 THOMAS RILEY TREASURER 7725468700 2024-05-07 true THOMAS RILEY 999009999 false CONSTANCE BROOKS CPA P01278175 5616558700 2024-05-07 2022 2023-04-26 12:10:37Z WILLIAM S TURNER 7407 SE HILL TERRACE HOBE SOUND FL 33455 11746582 false X HTTPS://WWW.LOBLOLLYINFO.COM X 1987 LOBLOLLY INC. IS A RECRETATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES 13 13 151 0 0 7067417 9083205 107402 -878140 1421090 1747238 8595909 9952303 0 0 5602589 6866322 0 0 4935132 4813038 10537721 11679360 -1941812 -1727057 25016511 39960595 1136666 7653877 23879845 32306718 LOBLOLLY INC. IS A RECRETATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES false false THE CLUB HAS AN 18-HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED DURING THE YEAR BY MEMBERS AND THEIR GUESTS WAS APPROXIMATELY 7,296 THE CLUB OPERATES AND MAINTAINS A CLUBHOUSE FOR MEMBERS. FOOD AND BEVERAGE SALES FOR THE YEAR TOTALED 1,399,709 OF WHICH 0 WERE NONMEMBER RELATED. THE CLUB OPERATES AND MAINTAINS TENNIS COURT AND FITNESS FACILITIES. TOTAL REVENUES FOR THE YEAR FOR THESE ACTIVITIES WAS 64,901 OF WHICH 0 WERE NONMEMBER RELATED. false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false false false false false false false false true false false true 0 0 151 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X THOMAS RILEY 7725468700 7407 SE HILL TERRACE HOBE SOUND FL 33455 X WILLIAM S TURNER PRESIDENT X 0 0 0 MARK G MILLER VICE PRESIDE X 0 0 0 THOMAS RILEY TREASURER X 0 0 0 SARAH WARD SECRETARY X 0 0 0 MIMI BURKE BOARD MEMBER X 0 0 0 WILLIAM C MARTINDALE BOARD MEMBER X 0 0 0 BRENDAN T BYRNE BOARD MEMBER X 0 0 0 KATHLEEN S HINES BOARD MEMBER X 0 0 0 RICHARD W WOOSTER BOARD MEMBER X 0 0 0 E PHILIP FRANKE III BOARD MEMBER X 0 0 0 SUSAN H MCCLURE BOARD MEMBER X 0 0 0 MICHAEL A TROY BOARD MEMBER X 0 0 0 WILLIAM L WILBY BOARD MEMBER X 0 0 0 CODY BOUTTE GOLF SUPERIN X 239175 0 23067 CAROL GARONE CFO X 162637 0 1860 BROOKE RADCLIFFE MANAGER X 181025 0 30452 MICHAEL REILLY GENERAL MANA X 327279 0 6878 LEVENT YURDATAP EXECUTIVE CH X 172969 0 12390 1083085 74647 7 true true false MEMBERSHIP DUES 713910 8052729 8052729 HEALTH & FITNESS 713910 617957 617957 GOLF ACTIVITIES 713910 319534 319534 POOL AND TENNIS 713910 92985 92985 9083205 191524 191524 33011 33011 1069664 -1069664 -1069664 -1069664 1399709 691604 708105 708105 OTHER INCOME 713910 923402 923402 REAL ESTATE COMMISSIONS 713910 115731 115731 1039133 9952303 9952303 6866322 15883 1339136 521160 GOLF COURSE MAINTENANCE 541435 CLUBHOUSE 500001 FOOD & BEVERAGE 455645 GOLF ACTIVITIES/TOURNAMEN 390366 1049412 11679360 0 0 0 460021 1484224 1500000 1500000 59771 83195 294668 264470 49662971 20710681 18270243 28952290 2992559 5236646 1439249 2439770 25016511 39960595 1106666 1263877 30000 6390000 1136666 7653877 X 23879845 32306718 23879845 32306718 25016511 39960595 X -1727057 10153930 X false false 10265844 10265844 33158995 33158995 43424839 CONSTRUCTION IN PROCESS 2439770 2439770 LOAN PAYABLE 6300000 DEFERRED COMPENSATION 90000 6390000 false false false CODY BOUTTE GOLF SUPERINTENDENT 207175 32000 23067 262242 CAROL GARONE CFO 148137 14500 1860 164497 BROOKE RADCLIFFE MANAGER 140025 41000 30452 211477 MICHAEL REILLY GENERAL MANAGER/CEO 297279 30000 6878 334157 LEVENT YURDATAP EXECUTIVE CHEF 157869 15100 12390 185359 FORM 990, PAGE 6, PART VI, LINE 11B 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 GENERAL MANAGER, THE AUDIT COMMITTEE CHAIR, AND CONTROLLER. ALL OF THESE INDIVIDUALS REVIEW FORM 990 AND THE RELATED SCHEDULES IN ITS ENTIRETY WITH OUR OUTSIDE ACCOUNTING FIRM BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE TAKEN TO THE GENERAL MANAGER WHO REVIEWS THE CONFLICT WITH THE BOARD OF GOVERNORS WHO APPROVE OR DENY THE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND 1024 UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE THROUGH INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9 MEMBERSHIP CERTIFICATES ISSUED 2,871,000 ASSESSMENTS 7,772,430 MEMBERSHIP CERTIFICATE REDEMPTION -489,500 TOTAL 10,153,930 LOBLOLLY COMMUNITY SERVICE CORPORAT 7407 SE HILL TERR HOBE SOUND FL 33455 651099975 SERVICE CO FL N/A C CORP false LOBBLOLLY RALTY LLC 7407 SE HILL TERR HOBE SOUND FL 33455 461258469 REALTY FL N/A C CORP false false false false false true false false false false false false false false false false false false false false LOBLOLLY REALTY LLC D 1500000 CASH