2024-02-14T15:12:06-08:00 2023-03-31 202103766 Philip A Scheidt CPA PA 12406 Woodlands Circle Dade City FL 33525 990 2022-04-01 590782745 Temple Terrace Golf & Country Club TEMP 8139881791 200 Inverness Ave Temple Terrace FL 33617 James Schaffer President 2024-02-14 true James Schaffer 999009999 true Philip A Scheidt P01060548 8139882285 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z James Schaffer 200 Inverness Ave Temple Terrace FL 336174821 2659595 false X templeterracegolf.com X 1952 FL Private Golf & County Club 17 16 90 195577 838808 1015039 633614 600914 3 -595 652123 609183 2124548 2224541 0 0 1209808 1273458 0 0 1066890 1133438 2276698 2406896 -152150 -182355 3908844 3604183 3926954 3731527 -18110 -127344 X Private Golf & County Club false false 967124 1597018 Golf Course for Members 679068 905287 Lounge and Banquet Room For Members 104167 8110 Pro Shop to Provide Members With Golf Equipment 25400 1775759 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 90 true true true false false false false 137035 false false false X 17 16 false false false false true true true true true false false true true true true true true true true false X James Schaffer 8139881791 200 Inverness Avenue Temple Terrace FL 33617 John Harbison COO 40.00 0.00 X 100000 0 0 Joe Simmons Secretary 2.50 0.00 X X 0 0 0 Harold Astorquiza Treasurer 2.50 0.00 X X 0 0 0 David Jerrett Director 2.50 0.00 X 0 0 0 Rick Rausch Director 2.50 0.00 X 0 0 0 Pat Sheffield Director 2.50 0.00 X 0 0 0 Don Whittemore President 2.50 0.00 X X 0 0 0 John Nertney Vice President 2.50 0.00 X X 0 0 0 Gordon Dempsey Director 2.50 0.00 X 0 0 0 James Schaffer President & CEO 2.50 0.00 X X 0 0 0 Robert Boss President 2.50 0.00 X X 0 0 0 Jay Jisha Vice President 2.50 0.00 X X 0 0 0 David Langston Secretary 2.50 0.00 X X 0 0 0 Todd Snapp Treasurer 2.50 0.00 X X 0 0 0 Eric Wiese Director 2.50 0.00 X 0 0 0 Scott Bowles Director 2.50 0.00 X 0 0 0 Ryan McCaffrey Secretary 2.50 0.00 X X 0 0 0 100000 0 false false false 0 1015039 1015039 Ballroom Revenue 11615 10221 1394 Cart Revenue 275124 275124 Greens Fees 298416 161381 137035 Handicap Fee 9975 9975 Outside Tournaments 5784 5784 600914 -595 -595 0 0 0 0 0 0 913497 435054 478443 421295 57148 Other Revenue 130739 130739 Rounding 1 1 130740 2224541 1013925 195577 X 0 0 0 0 100000 0 1011962 889570 122392 0 47520 38016 9504 113976 91180 22796 0 0 3600 3600 0 0 0 0 0 68681 36236 32445 0 0 0 0 0 0 38066 38066 0 237600 183655 53945 83263 11528 71735 Fertilizer 145143 145143 Repairs & Maintenence 115127 89765 25362 Electricity 94261 84835 9426 Cart Rental 68553 68553 279144 137277 141867 2406896 1775758 531138 0 328034 130931 0 0 136501 177110 0 0 0 29728 19596 704056 793097 6587335 4103887 2693801 2483448 0 0 0 0 16724 1 3908844 3604183 488883 430894 -2447 73022 3440517 2691094 1 536517 3926954 3731527 X -18110 -127344 -18110 -127344 3908844 3604183 X -182355 73121 X false false false 4172872 2887619 1285253 1108255 342262 765993 -3000321 -2581797 -418524 4306529 3455803 850726 2483448 Other Liabilities 536515 Rounding 2 536517 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Provide Members with Swimming Pool Form 990, Part VI, Section A, Line 6 Members are composed of golfers Form 990, Part VI, Section A, Line 7a Membership meetings allow members to address board of directors and have the power to elect board members Form 990, Part VI, Section B, Line 11b The president of the organization was interviewed and given a copy of pages 1 through 7 to determine that all the information provided is to the best of his knowledge. Current board members will be sent copies of the 990s prior to the return being submitted. Form 990, Part VI, Section B, Line 15a Board of Directors Approves Salary Form 990, Part VI, Section B, Line 15b Board of Directors Approves Salary Form 990, Part VI, Section C, Line 19 Available upon Request by Members Form 990, Part IX, Line 24e Alarm: Column (A) - Total = $1330; Column (B) - Program Services = $0; Column (C) - Management & General = $1330; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $2613; Column (B) - Program Services = $0; Column (C) - Management & General = $2613; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable: Column (A) - Total = $6461; Column (B) - Program Services = $0; Column (C) - Management & General = $6461; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Commissions: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Course Main & Beautification: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Fees: Column (A) - Total = $36279; Column (B) - Program Services = $36279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations & Plants: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $13269; Column (B) - Program Services = $13050; Column (C) - Management & General = $219; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Meals: Column (A) - Total = $9466; Column (B) - Program Services = $0; Column (C) - Management & General = $9466; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $15311; Column (B) - Program Services = $717; Column (C) - Management & General = $14594; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas Oil Fuel: Column (A) - Total = $39415; Column (B) - Program Services = $39415; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Fee: Column (A) - Total = $5651; Column (B) - Program Services = $5651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Linens: Column (A) - Total = $28401; Column (B) - Program Services = $28401; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership & Dev: Column (A) - Total = $12151; Column (B) - Program Services = $0; Column (C) - Management & General = $12151; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $3909; Column (B) - Program Services = $3505; Column (C) - Management & General = $404; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $1514; Column (B) - Program Services = $0; Column (C) - Management & General = $1514; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $413; Column (B) - Program Services = $0; Column (C) - Management & General = $413; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent - Equipment: Column (A) - Total = $14069; Column (B) - Program Services = $5200; Column (C) - Management & General = $8869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software Maitenance: Column (A) - Total = $19564; Column (B) - Program Services = $0; Column (C) - Management & General = $19564; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $39923; Column (B) - Program Services = $0; Column (C) - Management & General = $39923; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $6499; Column (B) - Program Services = $256; Column (C) - Management & General = $6243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $3327; Column (B) - Program Services = $3327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste Disposal: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $17603; Column (B) - Program Services = $0; Column (C) - Management & General = $17603; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Correction of error = $0 Form 990, Part XI, Line 9 Member Donations to Capital = $73121 Form 990, Part XI, Line 9 Paid in Capital = $0 Form 990, Part XI, Line 9 Rounding = $0 Statement Note 1 The software was overstating assets and accumulated depreciation on Schedule D Part VI line E so negative amounts were entered into equipment to make the software consistent with the books of the organization