2024-09-13T12:43:22-05:00 2023-10-31 592840381 PHILLIPS FELDMAN GROUP 801 LAUREL OAK DRIVE SUITE 303 NAPLES FL 341082764 990 2022-11-01 591361946 ATLANTIS GOLF CLUB INC ATLA 5619667600 301 ORANGE TREE DRIVE ATLANTIS FL 33462 KEVIN CALDABAUGH COO/GENERAL MANAGER 5619667600 2024-09-13 1 0 NATHAN A PHILLIPS CPA P00189856 2395661600 2022 2024-08-08 14:25:15Z LOST CITY GOLF CLUB KEVIN CALDABAUGH 301 ORANGE TREE DRIVE ATLANTIS FL 33462 6520758 0 X WWW.LOSTCITYGOLF.COM X 1970 FL ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 9 9 111 0 278535 3620 0 0 3924804 4547339 -6 27655 107202 -64686 4032000 4510308 0 0 0 0 1806836 2055807 0 0 0 3088049 3403090 4894885 5458897 -862885 -948589 11860359 12563425 6509376 6450110 5350983 6113315 ATLANTIS GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITES. 0 0 THE GOLF CLUB OPERATES THREE 9-HOLE GOLF COURSES (TOTAL OF 27 HOLES). FOR THE YEAR ENDED 10/31/23, 39,240 ROUNDS OF GOLF WERE PLAYED ON THE COURSES, INCLUDING NON-MEMBER "RECIPROCAL AND GUEST" ROUNDS OF 4,159. THE CLUB MAINTAINS A FOOD AND BEVERAGE OPERATION TO PROMOTE ITS MISSION AND ENCOURAGE SOCIAL INTERACTION AMONG MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 17 0 1 111 1 1 1 0 0 0 1 1 0 376626 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X CORY FISCHER 5619667600 301 ORANGE TREE DRIVE ATLANTIS FL 33462 X FRED GRUEL PRESIDENT 2.00 X X 0 0 0 NICK MONICO VICE PRESIDENT 2.00 X X 0 0 0 ROGER ROSE SECRETARY 2.00 X X 0 0 0 GEORGE LIEGEL TREASURER 2.00 X X 0 0 0 CINDY CRAWFORD DIRECTOR 2.00 X 0 0 0 ROBERT KOEPKA DIRECTOR 2.00 X 0 0 0 HARLAN SILVERSTEN DIRECTOR 2.00 X 0 0 0 ROLANDO SILVA DIRECTOR 2.00 X 0 0 0 TOM BECRAFT DIRECTOR 1.00 X 0 0 0 LEO MCMAHON GENERAL MANAGER 40.00 X 176477 0 5206 MICHAEL DOLAN MEMBERSHIP DIRECTOR 40.00 X 194235 0 11700 TAYLOR GRIFFIN DIRECTOR OF MAINTENANCE 40.00 X 112740 0 186 483452 0 17092 3 0 1 0 0 MEMBERSHIP DUES AND FEES 713910 3325600 3325600 TRAIL FEES AND CART FEES 713910 617096 617096 GUEST FEES 713910 563306 296762 266544 OTHER GOLF REVENUE 713910 41337 41337 4547339 27655 27655 1609098 2010450 -401352 -385688 -15664 SERVICE CHARGES 713910 289250 289250 OTHER INCOME 713910 47416 47416 336666 4510308 4231773 278535 0 378638 1165957 18024 298943 194245 56062 25440 27954 136400 833140 307030 GOLF COURSE MAINTENANCE 1136567 CLUBHOUSE 343366 PROPERTY TAXES 173136 GENERAL AND ADMINISTRAT 144818 219177 5458897 2988926 3235246 131207 990243 224694 288325 141068 140318 14484794 6575501 8374464 7909293 11860359 12563425 690035 975354 3861058 3140836 1958283 2333920 6509376 6450110 X 5350983 6113315 5350983 6113315 11860359 12563425 X -948589 1710921 X X 1 X 0 1 0 1815614 1815614 9848630 5036497 4812133 2810717 1539004 1271713 9833 9833 7909293 UNEARNED DUES AND FEES 2302220 CAPITAL LEASE OBLIGATION 31700 2333920 X 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 FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. X X 0 0 0 MICHAEL DOLAN MEMBERSHIP DIRECTOR 193735 0 500 0 0 0 0 0 11700 0 205935 0 0 0 LEO MCMAHON GENERAL MANAGER 160327 0 3150 0 13000 0 3867 0 1339 0 181683 0 0 0 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 MEMBER CATEGORIES HAVE VOTING PRIVILEGES: (1) FULL GOLF, (2) EQUITY, (3) AFTERNOON AND (4) LIMITED PLAY FORM 990, PART VI, SECTION A, LINE 7B ALL VOTING MEMBERS MUST APPROVE ANY CAPITAL PURCHASE WHICH EXCEEDS $150,000. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS. ADDITIONALLY, THE GOVERNING BOARD DELEGATES THE REVIEW OF THE FORM 990 AND THE RELATED SCHEDULES TO ONE OF THE BOARD OFFICERS TO REVIEW THE FORM IN CONJUNCTION WITH MANAGEMENT AS WELL AS WITH THE OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PARTICIPATES AND OVERSEES THE HIRING OF THE GENERAL MANAGER AND OTHER TOP MANAGERS OF THE ORGANIZATION. THE CLUB RELIES ON REVIEW OF VARIOUS INDUSTRY SPECIFIC COMPARATIVE SALARY AND WAGE STUDIES TO ENSURE THAT TOTAL COMPENSATION PACKAGES OFFERED TO THE GENERAL MANAGER AND OTHER TOP MANAGERS ARE COMPETITIVE AND IN-LINE WITH INDUSTRY AVERAGES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, AND VIA INSPECTION AT THE CLUB, IF REQUESTED, THE REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL IMPROVEMENT FUND 540,001. RENOVATION FUND 469,813. INITIATION FEES 707,788. REDEMPTION OF MEMBERSHIP CERTIFICATES -6,681. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.