2024-08-08T18:19:19-05:00 2023-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-10-01 874087366 CORAL CREEK CLUB MEMBER ACQUISITION CORP CORA 9416971683 13111 GASPARILLA ROAD PLACIDA FL 33946 CASEY NEWELL TREASURER 9412145806 2024-08-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z CORAL CREEK CLUB CASEY NEWELL 13111 GASPARILLA ROAD PLACIDA FL 33946 15217792 0 X WWW.CORALCREEKCLUB.COM X 2021 FL PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT & BENEFIT OF ITS MEMBERS & GUESTS 9 9 114 24 493358 111221 0 0 796471 11669795 0 -599321 3787 2625989 800258 13696463 0 0 0 0 371269 3184944 0 0 0 1280969 5651971 1652238 8836915 -851980 4859548 14118650 24330995 14970630 20323427 -851980 4007568 CORAL CREEK CLUB IS A PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT AND BENEFIT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 3 0 1 114 1 1 1 0 0 0 0 5813498 364610 0 0 0 X 9 9 0 0 1 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CORAL CREEK CLUB 9416971683 13111 GASPARILLA ROAD PLACIDA FL 33946 X CHARLIE MORRISON PRESIDENT 3.00 X X 0 0 0 TED DEVNEW VP 3.00 X X 0 0 0 JON MELZER SECRETARY 3.00 X X 0 0 0 CASEY NEWELL TREASURER 3.00 X X 0 0 0 AMY CLICK BOARD MEMBER 3.00 X 0 0 0 BILL LAPOINT BOARD MEMBER 3.00 X 0 0 0 DAN DANIEL BOARD MEMBER 3.00 X 0 0 0 ZAYRA CALDERON BOARD MEMBER 1.50 X 0 0 0 LINDSAY HOOPER BOARD MEMBER 1.50 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 4860547 4860547 ENTRANCE FEES 713910 4500000 4500000 CAPITAL FEES 713910 1313498 1313498 HURRICANE ASSESSMENT 900099 995750 995750 11669795 121221 121221 720542 -720542 -720542 -720542 2071316 800787 1270529 942579 327950 HURRICANE INSURANCE CL 900099 1355460 44187 1311273 1355460 13696463 12612374 493358 590731 490293 2024223 337487 332941 169052 195610 14318 161448 9131 6994 422050 119996 UNRELATED BUS INC. TAX 32300 REDEMPTION OF MEMBERSHI 2058756 GOLF COURSE OPERATIONS 1622383 HURRICANE INSURANCE COS 479993 359940 8836915 1078649 7042383 1365198 2455148 7936 2231754 166867 193447 312188 12096075 0 11500000 12096075 14118650 24330995 482257 1072433 1390210 6910649 13000000 12301034 98163 39311 14970630 20323427 X -851980 4007568 -851980 4007568 14118650 24330995 4859548 0 X 0 1 X 1 0 4917519 4917519 5139431 5139431 1866960 1866960 172165 172165 12096075 SALES TAX PAYABLE 39311 39311 14017257 800787 800787 13216470 479993 479993 13696463 9157709 800787 800787 8356922 479993 479993 8836915 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 800,787. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSSUP INSURANCE PROCEEDS 479,993. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 800,787. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSSUP INSURANCE PROCEEDS 479,993. FORM 990, PART VI, SECTION A, LINE 4 AMENDED BY-LAWS TO INCLUDE ADDITIONAL DOCUMENTATION ON SENIOR MEMBERSHIP AND DEBT PAY DOWN. SENIOR MEMBERSHIPS: BYLAW ARTICLE XIII SECTION 1. D THE BOARD MAY ISSUE SENIOR MEMBERSHIPS TO EQUITY MEMBERS WHO ARE AT LEAST SEVENTY-FIVE (75) YEARS OF AGE AND HAVE BEEN EQUITY MEMBERS FOR AT LEAST TEN YEARS (COUNTING FOR THIS PURPOSE YEARS AS A MEMBER OF THE PREDECESSOR CLUB BEFORE THE CLUB ACQUISITION DATE AS WELL AS YEARS AS A SPOUSE OR SIGNIFICANT OTHER), PROVIDED THAT NO MORE THAN TWENTY-FIVE (25) ACTIVE AND OUTSTANDING SENIOR MEMBERSHIPS MAY EXIST AT ANY ONE TIME. DEBT REDUCTION: BYLAW ARTICLE XIV SECTION 1. C THE BOARD OF DIRECTORS MAY PROVIDE MEMBERS THE OPTION TO PREPAY (A "PREPAYMENT OPTION") THE CAPITAL FEE THAT IS CHARGED BY THE CLUB (THE "DEBT SERVICE FEE") TO PAY THE ANNUAL PAYMENT DUE PURSUANT TO THE TERMS OF THE LOAN OBLIGATION OR ANY AMENDMENT, RESTATEMENT, OR REFINANCE THEREOF, OR TO REPLENISH OTHER FUNDS OF THE CLUB PREVIOUSLY USED TO PAY THE LOAN OBLIGATION, OR ANY AMENDMENT, RESTATEMENT, OR REFINANCE THEREOF, IN WHOLE OR IN PART. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S EQUITY MEMBERS MAY ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND DISCUSSED AMONG THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S DIRECTORS AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS TO HELP IDENTIFY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATIONS WERE REVIEWED AND APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.