2024-09-13T15:28:07-04:00 2023-10-31 331122194 HAFER LLC 251 ROYAL PALM WAY STE 350 PALM BEACH FL 33480 990EZ 2022-11-01 592059929 BERMUDA HIGH BEACH AND TENNIS CLUB INC BERM 5612720307 12270 SW 3RD STREET SUITE 200 PLANTATION FL 33480 AMY PASCHOLD PRESIDENT 5612720307 2024-09-05 true CONSTANCE BROOKS CPA P01278175 5616558700 2024-09-10 2022 2024-08-08 14:25:15Z X X N/A X X 86819 X 46535 6524 33760 86819 21584 6724 57284 85592 1227 396599 -3577 394249 X 219540 245281 185000 185000 18174 16051 422714 446332 26115 52083 396599 394249 X THE ORGANIZATION'S PURPOSE IS TO OPERATE AND MAINTAIN THE BEACH CLUB AND TENNIS FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. THE MEMBERSHIP CONSIST OF MEMBERS OF BERMUDA HIGH WEST CONDOMINIUM ASSOCIATION, INC., AND THE ADJACENT OCEAN CREST PROPERTY MEMBERS. N/A AMY PASCHOLD PRESIDENT 000.00 0 DENNIS WEISS VICE PRESIDE 000.00 0 JIM ENGLEHART TREASURER 000.00 0 BRIAN FORSGREN SECRETARY 000.00 0 false false false false false false false 0 0 false CO CASTLE GROUP 12270 SW 3RD STREET STE 200 PLANTATION FL 33480 5612720307 false false false false false false false false FORM 990-EZ, PART I, LINE 8 RENTAL INCOME - MEMBERS 31,600 SOCIAL INCOME 2,160 TOTAL 33,760 FORM 990-EZ, PART I, LINE 16 EXPENSES 514 21,145 SOCIAL EXPENSES 5,694 REPAIRS 14,004 CABLE / INTERNET 2,496 MAINTENANCE & SUPPLIES 4,317 PEST CONTROL 440 TAXES, LICENSES & PERMITS 6,574 MAID / LAUNDRY 2,100 TOTAL 57,284 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT -3,577 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 3,750 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 14,424 13,051 TOTAL 18,174 16,051 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,257 5,148 DUE TO PRIOR OWNERS 6,000 9,000 PREPAID ASSESSMENTS 3,250 25,465 DUE TO BERMUDA HIGH WEST 12,608 12,470 FORM 990-EZ, PART III THE ORGANIZATION'S PURPOSE IS TO OPERATE AND MAINTAIN THE BEACH CLUB AND TENNIS FACILITIES FOR ITS MEMBERS AND THEIR GUESTS. THE MEMBERSHIP CONSIST OF MEMBERS OF BERMUDA HIGH WEST CONDOMINIUM ASSOCIATION, INC., AND THE ADJACENT OCEAN CREST PROPERTY MEMBERS.