2024-11-13T08:20:17-06:00 2023-12-31 420174325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-01-01 591856831 DELAIRE COUNTRY CLUB INC DELA 5614999092 4645 WHITE CEDAR LANE DELRAY BEACH FL 33445 GEORGE DANKO TREASURER 5614999090 2024-11-04 1 0 CHRISTOPHER CECIL P01877773 5616971785 2023 2024-10-15 13:58:12Z X MICHAEL SAMAKOW 4645 WHITE CEDAR LANE DELRAY BEACH FL 33445 16764096 0 X WWW.DELAIRE.ORG X 1978 FL TO BIND THE CLUB'S MEMBERS TOGETHER BY A COMMON PURPOSE DIRECTED PLEASURE AND RECREATION. X 11 11 472 11 558210 226625 0 0 11933739 13504559 48135 92401 1754208 1111407 13736082 14708367 0 0 0 0 8170317 9149160 0 0 0 6606186 7800271 14776503 16949431 -1040421 -2241064 24491638 0 8640919 0 15850719 0 DELAIRE COUNTRY CLUB 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 GOLF, TENNIS, AND RESTAURANT FACILITIES TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 65 0 1 472 1 1 1 0 0 0 1 1 0 287302 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 0 0 0 X FLORENCIA GELABERT CONTROLLER 5614999092 4645 WHITE CEDAR LANE DELRAY BEACH FL 33445 DAVID KAPLAN PRESIDENT 16.00 X X 0 0 0 MICHAEL SAMAKOW FIRST VICE PRESIDENT 16.00 X X 0 0 0 GEORGE DANKO TREASURER 16.00 X X 0 0 0 ANDY LAZAR SECOND VICE PRESIDENT 8.00 X X 0 0 0 BENNETT MARKS SECRETARY 8.00 X X 0 0 0 STAN DAVIS DIRECTOR 8.00 X 0 0 0 GEORGE SHABABB DIRECTOR 8.00 X 0 0 0 HERB LEVY DIRECTOR 8.00 X 0 0 0 IRV SINGER DIRECTOR 8.00 X 0 0 0 ROBYN MARGOLIS DIRECTOR 8.00 X 0 0 0 JAY NADLER DIRECTOR 8.00 X 0 0 0 ROBIN BLANKHORST GENERAL MANAGER/COO 52.50 X 407499 0 31471 FERNANDO SANCHEZ ELIAS CHIEF FINANCIAL OFFICER 42.50 X 166102 0 22355 BRIAN BOWLES GOLF COURSE SUPERINTENDENT 57.50 X 193890 0 10702 GLENN MATUSIK EXECUTIVE CHEF 57.50 X 193680 0 30785 PAUL CRESPO DIRECTOR OF GOLF 57.50 X 145795 0 25523 ANDREW THORNTON CLUBHOUSE MANAGER 57.50 X 152653 0 22680 TRACY KRAKOWSKI MAINT DIRECTOR 57.50 X 107594 0 9417 1367213 0 152933 8 0 1 0 M&P SERVICES PO BOX 471471 DELRAY BEACH FL 33448 LANDSCAPING 846085 LRS TENNIS 4645 WHITE CEDAR LANE DELRAY BEACH FL 33445 TENNIS PRO 282518 2 MEMBER DUES 713910 13303775 13303775 GREENS AND CART FEES 713910 161034 141214 19820 LOCKER RENTAL FEES 713910 39750 39750 13504559 293716 293716 15700 4627 11073 11073 11073 22495 223810 -201315 -201315 -201315 2622649 1827292 795357 775878 19479 BUILDER FEES 713910 214122 214122 OTHER INCOME 713910 90855 90855 304977 14708367 14351472 558210 -201315 X 7476270 1672890 216356 1979985 GOLF COURSE MAINTENANCE 1527741 SOCIAL 717616 PROPERTY TAXES & INSURA 690780 FOOD AND BEVERAGE 474634 2193159 16949431 0 4432988 0 0 1680813 0 0 0 0 577265 0 274062 0 0 16772334 0 0 0 0 0 754176 0 24491638 0 2316387 0 306000 0 750000 0 5268532 0 8640919 0 X 15850719 0 15850719 0 24491638 0 X -2241064 -13609655 X X 0 1 X 1 0 X X 0 0 0 ROBIN BLANKHORST GENERAL MANAGER/COO 378699 0 28800 0 0 0 0 0 31471 0 438970 0 0 0 GLENN MATUSIK EXECUTIVE CHEF 184655 0 9025 0 0 0 0 0 30785 0 224465 0 0 0 BRIAN BOWLES GOLF COURSE SUPERINTENDENT 193890 0 0 0 0 0 0 0 10702 0 204592 0 0 0 FERNANDO SANCHEZ ELIAS CHIEF FINANCIAL OFFICER 151852 0 14250 0 0 0 0 0 22355 0 188457 0 0 0 ANDREW THORNTON CLUBHOUSE MANAGER 145903 0 6750 0 0 0 0 0 22680 0 175333 0 0 0 PAUL CRESPO DIRECTOR OF GOLF 145795 0 0 0 0 0 0 0 25523 0 171318 0 0 0 PART VII, LINE 5 THE ORGANIZATION HAS AN EMPLOYEE LEASING ARRANGEMENT WITH OASIS STAFFING. WHEREBY ALL OF THE ORGANIZATION'S EMPLOYEES ARE LEASED. ALL COMPENSATION REPORTED ON FORM 990 PART VII, FORM 990 PART IX AND SCHEDULE J REPRESENTS THE AMOUNTS PAID TO AN UNRELATED ORGANIZATION. CLUB MERGED WITH PROPERTY OWNER'S ASSOCIATION 2023-12-31 0 MERGER BETWEEN CLUB AND POA 591856834 DELAIRE COUNTRY CLUB POA INC 4645 WHITE CEDAR LANE DELRAY BEACH FL 33445 1120 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: ENTIRE BOARD OF DIRECTORS PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: THE CLUB'S 2023 BOARD OF DIRECTORS WERE PART OF THE TRANSITION MERGER BOARD THROUGH DECEMBER 31, 2023. 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 THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: RESIDENT EQUITY GOLF MEMBERS, NON-RESIDENT EQUITY MEMBERS, RESIDENT ASSOCIATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES, ARTICLE CHANGES, CAPITAL EXPENDITURES OVER $50,000 OR CAPITAL EXPENDITURES OVER $200,000 IN AGGREGATE FOR THE FISCAL YEAR MUST BE APPROVED BY ALL ELIGIBLE MEMBERSHIP CATEGORIES ALLOWED TO VOTE ON THAT ITEM. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB DOES NOT BELIEVE IT IS EITHER 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 CFO/CONTROLLER IN CHARGE. THE CFO/CONTROLLER REVIEWS FORM 990 WITH THE CLUB'S OUTSIDE CPA PREPARERS, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM. 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 FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH INSPECTION AT THE CLUB. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE CLUB'S WEBSITE. FORM 990, PART IX, LINE 24E ADMINISTRATIVE & GENERAL 435,934. ENERGY COSTS 354,697. FACILITIES MAINTENANCE 342,983. GOLF PROSHOP 306,242. ENTERTAINMENT 213,700. INTEREST RATE SWAP/COLLAR AGREEMENT 156,062. HOUSE PROPERTY 92,040. TENNIS 82,395. FITNESS 78,067. OTHER 65,143. LANDSCAPING 50,321. LOCKER RENTAL 15,575. FORM 990, PART XI, LINE 9: NET ASSETS TRANSFERRED TO POA -13,609,655. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.