2025-01-15T12:33:25-05:00 2024-09-30 592533085 BOLERJACK HALSEMA BOWLING & WHITE PA 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2023-10-01 591004935 OCEANSIDE GOLF AND COUNTRY CLUB INC OCEA 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 DAVID L MAIN GENERAL MANAGER 3866777200 2025-01-15 true true EVA F BOWLING P00081937 3862530677 2025-01-15 2023 2024-10-15 13:58:12Z JAMES WEITE 1 CREEK BEND WAY ORMOND BEACH FL 32174 10401410 false X WWW.OCC1907.COM X 1962 FL SOCIAL CLUB 9 9 182 51645 13471 14271 16873 5402030 6063316 -13609 24976 2326030 2656109 7728722 8761274 0 0 3742933 4226682 0 0 3480110 3668647 7223043 7895329 505679 865945 10689080 11180011 5274820 4893806 5414260 6286205 SOCIAL CLUB false false 6320319 6063316 SOCIAL CLUB 6320319 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true false false false false false false false false false false false false true 82 0 182 true true true false false false false false false false X 9 9 false false false false false false true true true false false false true true true false true false true false X DAVID MAIN 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 X DAVID L MAIN GENERAL MANA 40.00 X 246124 0 17058 KELLY LAWRENCE DIR OF MEMBE 40.00 X 177185 0 11995 MICHAEL SANDERS TENNIS PRO 40.00 X 175249 0 10052 JASON HRYNKIW GOLF PRO 40.00 X 170664 0 5200 CLINTON LEFABVRE EXECUTIVE CH 40.00 X 134472 0 12063 TARA HEARD CONTROLLER 40.00 X 122468 0 11375 GARY CROTTY MEMBER 2.00 X X 0 0 0 STEVEN DELAROCHE MEMBER 2.00 X X 0 0 0 MICHAEL DURANCEAU TREASURER 2.00 X X 0 0 0 PETE HOFELICH MEMBER 2.00 X X 0 0 0 NICHOLAS HOLMAY VICE PRESIDE 2.00 X X 0 0 0 ANAND JOBALIA MEMBER 2.00 X X 0 0 0 LEN MOSER MEMBER 2.00 X X 0 0 0 JAMES WEITE PRESIDENT 2.00 X X 0 0 0 SHEA WILLIAMS MEMBER 2.00 X X 0 0 0 1026162 67743 8 false true false FOOD SUPPLY OF DAYTONA BEACH 3100 S RIDGEWOOD AVENUE UNIT 100 SOUTH DAYTONA FL 32119 FOOD SUPPLIES 432174 SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE FL 32254 FOOD SUPPLIES 260133 WESCO TURF INC 2101 CANTU COURT SARASOTA FL 34232 CONST./REPAIRS 172985 SOUTHERN GLAZER'S OF FLORIDA 2400 SW 145TH AVENUE SUITE 200 MIRAMAR FL 33027 BEVERAGE SUPPLI 149652 LADS CONSTRUCTION LLC 1312 S CENTRAL AVENUE FLAGLER BEACH FL 32136 CONST./REPAIRS 138497 7 16873 16873 MEMBER DUES 813920 3934925 3934925 ASSESSMENT INCOME 813920 1186161 1186161 MEMBER CART RENTALS 532284 310688 310688 TOURNAMENT INCOME 713990 288416 288416 GUEST GREENS FEES 713990 182089 182089 161037 109392 51645 6063316 28603 28603 8740 12367 -3627 -3627 -3627 3139553 1627769 1511784 1511784 GOLF SHOP SALES 451110 477138 477138 INITIATION FEES 813920 456600 456600 GOLF OTHER INCOME 451110 94497 94497 116090 116090 1144325 8761274 7180972 51645 1511784 X 3776331 3388501 387830 84045 84045 40964 36724 4240 325342 299133 26209 24904 24904 18000 18000 33179 33179 37889 1800 36089 24881 19019 5862 207778 207778 996152 996152 422728 247185 175543 LANDSCAPING 367356 367356 MISCELLANEOUS EXPENSE 350104 350104 REPAIRS & MAINTENANCE 215559 215559 A&G COMMISSION 174500 174500 795617 365607 430010 7895329 6320319 1575010 0 200883 396516 571790 895222 781723 781413 318409 366705 241044 279706 17384255 8952613 8542040 8431642 13277 8893 19914 19914 10689080 11180011 587007 621395 225000 225000 3871176 3537863 50000 541637 509548 5274820 4893806 X 788000 780500 4626260 5505705 5414260 6286205 10689080 11180011 X 865945 6000 X false true X true false 7797508 4732655 3064853 5637856 1984624 3653232 3948891 2235334 1713557 8431642 DEFERRED DUES 509548 509548 8761274 8761274 8761274 7895329 7895329 7895329 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION INCLUDED ON BOOKS -4,384 BOOK / TAX DEPRECIATION DIFFERENCE 4,384 false false false DAVID L MAIN GENERAL MANAGER 246124 17058 263182 KELLY LAWRENCE DIR OF MEMBERSHIP 177185 11995 189180 MICHAEL SANDERS TENNIS PRO 175249 10052 185301 JASON HRYNKIW GOLF PRO 170664 5200 175864 JAMES E WEITE CAPITAL IMPROVEMENTS & WORKING CAP X 250000 225000 false true true 225000 FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE GOVERNING BODY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AND DISCUSSED AT FINANCE AND BOARD OF DIRECTOR MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART IX, LINE 24E COMPUTER EXPENSE 168,259 0 0 ADM & GEN UTILITIES 0 157,756 0 COMPUTER EXPENSES 0 77,859 0 PROPERTY TAXES 0 45,000 0 ENTERTAINMENT & DECORATIO 39,218 0 0 DAY CAMP EXPENSES 38,789 0 0 MISC G&A 0 38,038 0 BREEZE EXPENSES 0 37,174 0 RECRUITMENT/RELOCATION 34,335 0 0 BANK CHARGES 0 27,255 0 EQUIPMENT RENTAL 22,863 0 0 ADM & GEN TELEPHONE 0 19,909 0 COMMISSIONS 15,126 0 0 PR & MEMBERSHIP EXP 14,376 0 0 ADM & GEN DUES/SUBSC/CMAA 0 13,531 0 BOARD EXPENSES 11,581 0 0 DUES & SUBSCRIPTIONS 9,030 0 0 KITCHEN- RECRUITMENT/RELO 5,430 0 0 ADM & GEN OFFICE SUPPLIES 0 4,974 0 LINEN 4,121 0 0 BAD DEBTS 0 3,761 0 DUES & SUBSCIPTIONS 2,479 0 0 ADMIN & GEN. WORKERS COMP 0 2,229 0 ADM & GEN MISC TAXES/LICN 0 2,137 0 G&A EQUIPMENT RENTAL / RE 0 387 0 TOTAL 365,607 430,010 0 FORM 990, PART XI, LINE 9 ISSUANCE OF CERTIFICATES OF PARTICIPATION 22,000 RETIREMENT OF CERTIFICATES OF PARTICIPATION -16,000 TOTAL 6,000