2024-04-15T12:40:14-05:00 2023-05-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2022-06-01 590441130 SEMINOLE GOLF CLUB INC SEMI 5616261331 901 SEMINOLE BLVD JUNO BEACH FL 334082599 LUIS J FERNANDEZ TREASURER 5616261331 2024-04-03 1 LUIS FERNANDEZ 999009999 0 CHRISTOPHER CECIL P01877773 5616971785 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES J DUNNE III 901 SEMINOLE BLVD JUNO BEACH FL 33408 8154264 0 X SEMINOLEGOLFCLUB.COM X 1990 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 18 18 74 18 56174 0 0 0 6295528 7560570 -5213 -23550 411878 437600 6702193 7974620 0 0 0 0 3510705 4224935 0 0 0 4857860 5373424 8368565 9598359 -1666372 -1623739 17054540 17663495 1875914 1746776 15178626 15916719 X SEMINOLE GOLF CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 GREENS FEES AND MEMBERSHIP GOLF - FOR THE CARE AND MAINTENANCE OF THE GOLF GREENS, CLUBHOUSE AND OTHER CLUB PROPERTY. GOLF CART RENTAL AND STORAGE - FOR THE CARE AND MAINTENANCE OF THE GOLF CARTS USED BY THE MEMBERS AND STORED FOR THE MEMBERS. TOURNAMENTS - FOR THE RECREATION AND COMPETITION OF MEMBERS. LOCKER RENTAL - FOR THE CARE AND MAINTENANCE OF THE LOCKER FACILITIESAND THE PROTECTION OF MEMBERS' PERSONAL BELONGINGS. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 37 0 1 74 1 1 1 0 0 0 1 1 0 68346 0 0 0 X 18 18 1 0 0 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X RHONDA FLYNN 5616261331 901 SEMINOLE BLVD JUNO BEACH FL 33408 JAMES J DUNNE III PRESIDENT 1.00 X X 0 0 0 LABAN P JACKSON VICE PRESIDENT 1.00 X X 0 0 0 EDWARD D HERLIHY SECRETARY 1.00 X X 0 0 0 LUIS J FERNANDEZ TREASURER 1.00 X X 0 0 0 ALLAN A RYAN IV ASST. SECRETARY/TREASURER 1.00 X X 0 0 0 ROBERT F CUMMINGS JR DIRECTOR 1.00 X 0 0 0 STANLEY F DRUCKENMILLER DIRECTOR 1.00 X 0 0 0 MARVIN M GILES III DIRECTOR 1.00 X 0 0 0 KEVIN M WARSH DIRECTOR 1.00 X 0 0 0 BRADLEY R KREY DIRECTOR 1.00 X 0 0 0 ROBERT E LONG JR DIRECTOR 1.00 X 0 0 0 JOHN D MARTIN DIRECTOR 1.00 X 0 0 0 JOHN M MILLER DIRECTOR 1.00 X 0 0 0 PETER C MORSE DIRECTOR 1.00 X 0 0 0 TIMOTHY P NEHER DIRECTOR 1.00 X 0 0 0 DAVID C NOVAK DIRECTOR 1.00 X 0 0 0 THOMAS R WALL IV DIRECTOR 1.00 X 0 0 0 CHARLES H WITMER DIRECTOR 1.00 X 0 0 0 RHONDA FLYNN CLUBHOUSE MANAGER 40.00 X 155429 0 39752 MICHELLE MURASKO CONTROLLER 40.00 X 111332 0 4883 NELSON CARON DIRECTOR OF GOLF COURSE OPERATIONS 40.00 X 415408 0 55272 DANE ALEXANDER GOLF COURSE SUPERINTENDENT 40.00 X 133692 0 15777 LIONEL SMITH HEAD MECHANIC 40.00 X 112399 0 38642 928260 0 154326 5 0 1 0 0 MEMBERSHIP DUES 713910 6547550 6547550 GREEN FEES 713910 907600 884790 22810 TOURNAMENTS 713910 75735 75735 GOLF CARTS 713910 29685 29685 7560570 23550 -23550 -23550 -23550 583934 156094 427840 394476 33364 SEMINOLE BOOK REVENUE 713910 9760 9760 9760 7974620 7941996 56174 -23550 3083804 79976 564184 496971 3099 1838549 246253 GOLF COURSE MAINTENANCE 1987998 CLUBHOUSE 378268 GOLF OPERATIONS 337245 PROPERTY TAXES 294912 287100 9598359 222558 372548 190104 243053 11263 11090 161390 332299 28652054 12871436 16469225 15780618 0 923887 17054540 17663495 646280 704105 88168 1229634 954503 1875914 1746776 X 15178626 15054887 0 861832 15178626 15916719 17054540 17663495 X -1623739 2361832 X X 0 1 X 1 0 200293 200293 11564912 5478336 6086576 3231111 1530588 1700523 13655738 5862512 7793226 15780618 RIGHT OF USE ASSETS FOR OPERATING LEASES 15413 RIGHT OF USE ASSETS FOR FINANCE LEASE 908474 923887 OPERATING LEASE LIABILITY 15413 FINANCE LEASE LIABILITY 939090 954503 X 8130714 156094 156094 7974620 0 7974620 9754453 156094 156094 9598359 0 9598359 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 ACCOUNTING GUIDANCE OF UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 156,094. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 156,094. 0 0 0 NELSON CARON DIRECTOR OF GOLF COURSE OPERATIONS 365408 0 50000 0 0 0 12200 0 43072 0 470680 0 0 0 RHONDA FLYNN CLUBHOUSE MANAGER 142246 0 13183 0 0 0 6233 0 33519 0 195181 0 0 0 LIONEL SMITH HEAD MECHANIC 101372 0 11027 0 0 0 4955 0 33687 0 151041 0 0 0 DANE ALEXANDER GOLF COURSE SUPERINTENDENT 122077 0 11615 0 0 0 4777 0 11000 0 149469 0 0 0 MICHELLE MURASKO CONTROLLER 101122 0 10210 0 0 0 4438 0 445 0 116215 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUIS FERNANDEZ AND ALLAN RYAN HAVE A FAMILY RELATIONSHIP. 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: PROPRIETARY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS AND THE BOARD REQUIRES A MAJORITY VOTE OF THE PROPRIETARY MEMBERS. 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, MANAGER, AND ANY OTHER BOARD MEMBER UPON REQUEST. THE TREASURER AND MANAGER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: INITIATION FEES 1,450,000. MEMBER CAPITAL DONATIONS 861,832. CAPITAL ASSESSMENT 50,000. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.