2024-05-14T14:20:17-05:00 2023-06-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2022-07-01 592283167 ANGLERS CLUB MEMBERS ASSOCIATION INC AND SUBSIDIARY ANGL 3053672382 50 CLUBHOUSE RD KEY LARGO FL 33037 KASKA CONNOLLY CHIEF FINANCIAL OFFICER 3053672382 2024-05-14 1 KASKA CONNOLLY 999009999 0 CHRISTOPHER CECIL P01877773 5616971785 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KASKA CONNOLLY 50 CLUBHOUSE RD KEY LARGO FL 33037 7787348 0 X KLAC.ORG X 1982 FL TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 10 10 108 24 257329 140954 0 0 3630828 4272990 3311 107544 2094152 2138619 5728291 6519153 0 0 0 0 3012842 3666280 0 0 0 4537687 4872964 7550529 8539244 -1822238 -2020091 28036383 26673595 4100350 1071655 23936033 25601940 ANGLERS CLUB MEMBERS ASSOCIATION IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB PROVIDES RESTAURANT AND DOCK FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 1 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 53 0 1 108 1 1 1 0 0 0 1 1 0 176981 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 X KASKA CONNOLLY CHIEF FINANCIAL OFFICER 3053672383 50 CLUBHOUSE ROAD KEY LARGO FL 33037 NELSON ABANTO CHAIRMAN 5.00 X X 0 0 0 LINDA HAURY SECRETARY 5.00 X X 0 0 0 TREVOR FERGER COMMODORE 1.00 X X 0 0 0 MIREK FAJT VICE PRESIDENT 5.00 X X 0 0 0 BOB MANZO VICE CHAIRMAN/TREASURER 5.00 X X 0 0 0 NICK LANNI VICE PRESIDENT 5.00 X X 0 0 0 JOHN HILTON GOVERNOR 1.00 X 0 0 0 AMY MCNAMARA GOVERNOR 1.00 X 0 0 0 PATTY KENT EX-OFFICIO 1.00 X 0 0 0 TOM RIPLEY EX-OFFICIO 1.00 X 0 0 0 RODMAN PATTON EX-OFFICIO 1.00 X 0 0 0 STEVEN OLSEN GOVERNOR 1.00 X 0 0 0 CHRIS KUEBLER EX-OFFICIO 1.00 X 0 0 0 STEPHEN P SPENLINHAUER GOVERNOR 1.00 X 0 0 0 RICHARD GRASSO GOVERNOR 1.00 X 0 0 0 CHRISTOPHER EVERHART GENERAL MANAGER 60.00 X 181923 0 4093 SHAUN SMITH CONTROLLER 60.00 X 119212 0 7798 JONATHAN MAYER HEAD CHEF 50.00 X 135695 0 5464 SCOTT GOSS FACILITIES MANAGER 50.00 X 131817 0 26 ALFREDO JARA ASSISTANT GENERAL MANAGER 50.00 X 172789 0 7760 741436 0 25141 5 0 1 0 0 MEMBER DUES & FEES 713910 4163014 4163014 ROOM RENTALS 713910 84718 47005 37713 BOUTIQUE INCOME 713910 25258 25258 4272990 149573 149573 42029 -42029 -42029 -42029 3250094 1226166 2023928 1953885 70043 OTHER INCOME 713910 114691 114691 114691 6519153 6303853 257329 -42029 313026 2634914 44325 381788 292227 506011 29478 1626219 527749 ADMIN & GENERAL 510706 FOOD & BEVERAGE 436358 MARINA 382869 REPAIRS & MAINTENANCE 263837 589737 8539244 3008543 570633 733192 421784 139493 191733 221692 237683 29944467 9527441 21108679 20417026 2499777 4342240 325007 492496 28036383 26673595 580525 606610 6045 0 51743 0 3462037 465045 4100350 1071655 X 23936033 25601940 23936033 25601940 28036383 26673595 X -2020091 3685998 X X 0 1 X 1 0 736776 736776 23868565 7889492 15979073 3526885 1165773 2361112 1812241 472176 1340065 20417026 OTHER INVESTMENTS 4342240 F 4342240 DEFERRED COMPENSATION PLAN 354916 FIANANCE LEASE 29702 OPERATING LEASE 80427 465045 X 7745319 1226166 1226166 6519153 0 6519153 9765410 1226166 1226166 8539244 0 8539244 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,226,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,226,166. X 1 1 X X X 0 0 0 CHRISTOPHER EVERHART GENERAL MANAGER 156923 0 25000 0 0 0 0 0 4093 0 186016 0 0 0 ALFREDO JARA ASSISTANT GENERAL MANAGER 146539 0 26250 0 0 0 0 0 7760 0 180549 0 0 0 PART I, LINE 1A THE GENERAL MANAGER IS AFFORDED A RESIDENCE ON PREMISES DUE TO REMOTE LOCATION. 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 ALL MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE BY-LAWS AND MAJOR CAPITAL PROJECTS ARE SUBJECT TO THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, 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 TREASURER. THE TREASURER REVIEWS FORM 990 IN ITS ENTIRETY WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PREPARED WITHIN THE ANNUAL BUDGET PROCESS. BACKUP TO COMPENSATION IS PRESENTED TO THE FINANCE COMMITTEE FOR PRESENTATION TO THE KLAC BOARD PRIOR TO APPROVAL OF THE BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL PROJECT ASSESSMENTS COLLECTED 448,500. CAPITAL ASSESSMENTS COLLECTED 131,000. ISSUANCE OF MEMBERSHIP CERTIFICATES 1,459,000. REDEMPTION OF MEMBERSHIP CERTIFICATES -1,117,750. ENTRANCE FEES 2,476,248. EQUITY TRANSFER FEES 289,000. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.