2024-01-16T09:20:12-05:00 2023-09-30 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2022-10-01 591004935 OCEANSIDE GOLF AND COUNTRY CLUB INC OCEA 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 DAVID L MAIN GENERAL MANAGER 3866777200 2024-01-16 true DAVID MAIN XXX-XX-XXXX false EVA F BOWLING P00081937 3862530677 2024-01-16 2022 2023-04-26 12:10:37Z ANDREW GURTIS 7 WHIPPER IN CIRCLE ORMOND BEACH FL 32174 9349742 false X WWW.OCC1907.COM X 1962 FL SOCIAL CLUB 9 9 199 59726 24056 14271 4611232 5402030 -8941 -13609 1885599 2326030 6487890 7728722 0 0 3292201 3742933 0 0 3196761 3480110 6488962 7223043 -1072 505679 10645029 10689080 5748448 5274820 4896581 5414260 SOCIAL CLUB false false 5858449 5402030 SOCIAL CLUB 5858449 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 true false false false false false false false false false false false false true 54 0 199 true true true false false false false false false false X 9 9 false false false false false false true true true false false false true true true false true false true false X DAVID MAIN 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 X DAVID L MAIN GENERAL MANA 40.00 X 239148 0 13000 MICHAEL SANDERS TENNIS PRO 40.00 X 173393 0 10452 KELLY LAWRENCE DIR OF MEMBE 40.00 X 145715 0 11590 JASON HRYNKIW GOLF PRO 40.00 X 139823 0 8354 CLINTON LEFABVRE EXECUTIVE CH 40.00 X 115279 0 10209 TARA HEARD CONTROLLER 40.00 X 111793 0 10518 TARA BRYAN SECRETARY 2.00 X X 0 0 0 STEVEN DELAROCHE MEMBER 2.00 X X 0 0 0 MICHAEL DURANCEAU TREASURER 2.00 X X 0 0 0 ANDREW GURTIS PRESIDENT 2.00 X X 0 0 0 MATT HEWITT MEMBER 2.00 X X 0 0 0 PETE HOFELICH MEMBER 2.00 X X 0 0 0 NICK HOLMAY MEMBER 2.00 X X 0 0 0 ANAND JOBALIA MEMBER 2.00 X X 0 0 0 JAMES WEITE VICE PRESIDE 2.00 X X 0 0 0 925151 64123 7 false true false FOOD SUPPLY OF DAYTONA BEACH 3100 S RIDGEWOOD AVENUE UNIT 100 SOUTH DAYTONA FL 32119 FOOD SUPPLIES 417007 SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE FL 32254 FOOD SUPPLIES 208500 SOUTHERN GLAZER'S OF FLORIDA 2400 SW 145TH AVENUE SUITE 200 MIRAMAR FL 33027 BEVERAGE SUPPLI 173948 REPUBLIC NATIONAL DISTRIBUTING CO 4901 SAVARESE CIR NORTH TAMPA FL 33634 BEVERAGE SUPPLI 118428 4 14271 14271 MEMBER DUES 813920 3287504 3287504 ASSESSMENT INCOME 813920 1127844 1127844 TOURNAMENT INCOME 532284 330231 330231 MEMBER CART RENTALS 713990 289531 289531 GUEST GREENS FEES 713990 183249 183249 183671 123945 59726 5402030 1218 1218 250 15077 -14827 -14827 -14827 2829078 1605943 1223135 1223135 GOLF SHOP SALES 451110 604871 604871 INITIATION FEES 813920 357600 357600 RANGE BALLS 451110 70543 70543 69881 69881 1102895 7728722 6431590 59726 1223135 3330522 3031285 299237 72005 72005 41397 37487 3910 299009 276377 22632 5336 5336 17500 17500 37576 37576 32774 2241 30533 23256 13408 9848 224779 224779 938637 938637 434955 246332 188623 MISCELLANEOUS EXEPENSE 411683 411683 LANDSCAPING 341481 341481 REPAIRS & MAINTENANCE 220332 220332 COMPUTER EXPENSE 159627 159627 632174 141983 490191 7223043 5858449 1364594 0 -20459 200883 341710 571790 677818 781723 350336 318409 169122 241044 16665355 8123315 9088927 8542040 17661 13277 19914 19914 10645029 10689080 554249 587007 325000 325000 4416031 3771176 50000 453168 541637 5748448 5274820 X 789000 788000 4107581 4626260 4896581 5414260 10645029 10689080 X 505679 12000 X false true X true false 7780033 4421900 3358133 5465055 1757101 3707954 3420267 1944314 1475953 8542040 DEFFERED DUES 541637 541637 7728722 7728722 7728722 7223043 7223043 7223043 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION INCLUDED ON BOOKS -4,384 BOOK / TAX DEPRECIATION DIFFERENCE 4,384 false false false DAVID L MAIN GENERAL MANAGER 239148 13000 252148 MICHAEL SANDERS TENNIS PRO 173393 10452 183845 KELLY LAWRENCE DIR OF MEMBERSHIP 145715 11590 157305 JAMES E WEITE CAPITAL IMPROVEMENTS & WORKING CAP X 250000 225000 false true true JAMES M TARA K BRYAN CAPITAL IMPROVEMENTS & WORKING CAP X 100000 100000 false true true 325000 FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE GOVERNING BODY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AND DISCUSSED AT FINANCE AND BOARD OF DIRECTOR MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ISSUANCE OF CERTIFICATES OF PARTICIPATION 33,000 RETIREMENT OF CERTIFICATES OF PARTICIPATION -21,000 TOTAL 12,000 THE NET CHANGE IN MEMBERSHIP CERTIFICATES PURCHASES LESS RETIREMENTS/REFUNDS.