2025-11-05T15:13:54-06:00 2024-12-31 994625061 CRI ADVISORS LLC 33 SW FLAGLER AVENUE STUART FL 34994 990 2024-10-01 881753972 LEGACY GOLF CLUB INC LEGA 7724667888 9000 CLUBHOUSE DRIVE PORT ST LUCIE FL 34952 LYDIA ANDERSON PRESIDENT 7724667888 2025-11-04 1 0 JOSEPH RISSE CPA P00708318 7722832356 2025-11-04 2024 2025-03-06 01:10:19Z X LYDIA ANDERSON 9000 CLUBHOUSE DRIVE PORT ST LUCIE FL 34952 1187754 0 X WWW.LEGACYGOLFANDTENNIS.COM/ X 2022 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION 8 8 76 8 40953 3649 0 832082 1621 209106 1042809 0 0 576866 0 0 530586 1107452 -64643 6359866 4154975 2204891 THE LEGACY GOLF CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE INTERACTION OF MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB PROVIDES FOOD, BEVERAGE, GOLF, AND TENNIS TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 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 1 1 0 1 76 1 1 1 0 0 0 1 0 0 32925 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 FL X LAUREN AREND 7724667888 9000 CLUBHOUSE DRIVE PORT ST LUCIE FL 34952 LYDIA ANDERSON PRESIDENT 1.00 X X 0 0 0 MARK CREVIER TREASURER 1.00 X X 0 0 0 RICH HARVIE VICE PRESIDENT 1.00 X X 0 0 0 GERALD GALLO SECRETARY 1.00 X X 0 0 0 KEVIN CLAR GOVERNOR 1.00 X 0 0 0 TONY GIORDANO GOVERNOR 1.00 X 0 0 0 JACK JOHNSON GOVERNOR 1.00 X 0 0 0 BILL RICHARDS GOVERNOR 1.00 X 0 0 0 JEFF TOMATORE GOVERNOR 1.00 X 0 0 0 ADAM HORVITT FORMER GENERAL MANAGER 45.00 X 85077 0 9346 LAUREN AREND ACCOUNTING MANAGER 45.00 X 75000 0 6257 ELIZABETH FRITZ-GRANT CURRENT GENERAL MANAGER 45.00 X 96000 0 0 WILLIAM SOMER EXECUTIVE CHEF 40.00 X 105199 0 10105 CHRIS GAST SUPERINTENDENT 40.00 X 144308 0 0 505584 0 25708 2 0 0 0 WATERTRONICS 525 INDUSTRIAL DRIVE HARTLAND WI 53029 IRRIGATION SERVICES 243266 1 MEMBERSHIP DUES 713910 703768 703768 GOLF INCOME 713910 127844 110902 16942 TENNIS INCOME 713910 470 470 832082 6354 6354 4733 -4733 -4733 -4733 338752 140212 198540 191449 7091 OTHER INCOME 713910 10566 10566 10566 1042809 1006589 40953 -4733 69695 431955 75216 29707 51117 21515 39754 70894 16403 GOLF COURSE MAINTENANCE 137601 OTHER FOOD & BEVERAGE C 65075 GENERAL & ADMINISTRATIV 58815 BUILDING MAINTENANCE 28694 11011 1107452 640132 1699870 372017 162987 193166 7070021 4408215 0 2661806 0 629888 0 6359866 444063 2839747 189864 30733 0 650568 0 4154975 X 2204891 0 2204891 0 6359866 X -64643 2269534 X X 1 X 0 1 0 546892 546892 4464863 2879443 1585420 1796135 1528772 267363 262131 262131 2661806 UTILITY DEPOSITS 830 FINANCE LEASE RIGHT-OF-USE ASSETS 629058 629888 FINANCE LEASE LIABILITIES 650568 650568 X PART X, LINE 2: THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEBMER 31, 2024, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THOMAS MAYRIDES FORMER DIRECTOR ORIGINAL PURCHASE OF CLUB FROM DEVELOPER X 2000000 189864 0 1 1 189864 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: MASTER MEMBERS (4 VOTES), GOLF MEMBERS (3 VOTES) AND TENNIS MEMBERS (1 VOTE). ALL HAVE VOTING RIGHTS ON MATTERS PERTAINING TO THEIR MEMBERSHIP CATEGORY. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF GOVERNORS (BOG) MAY NOT INCUR AN AGGREGATE DEBT MORE THAN $3,000,000 WITHOUT THE APPROVAL OF THE MAJORITY OF THE MEMBERSHIP AT THE ANNUAL MEETING OR A SPECIAL MEETING DULY CALLED, AND AT WHICH A QUORUM IS PRESENT. EXPENDITURES FOR CAPITAL PROJECTS ARE SUBJECT TO THE FOLLOWING LIMITATIONS: GREATER THAN $500,000 MUST BE APPROVED BY THE MAJORITY OF THE MEMBERSHIP AT THE ANNUAL MEETING OR A SPECIAL MEETING DULY CALLED AND AT WHICH A QUORUM IS PRESENT. THERE WILL BE NO CAPITAL ASSESSMENTS FOR CAPITAL EXPENDITURES UNLESS 60% OF THE VOTES OF THE MEMBERSHIP ENTITLED TO BE CAST ARE CAST IN FAVOR OF THE CAPITAL ASSESSMENT. THE APPROVAL OF 75% OF THE VOTING MEMBERSHIP IS REQUIRED TO SELL OR TRANSFER ANY ASSETS OR FACILITIES OF THE CLUB. 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 GENERAL MANAGER, ACCOUNTING MANAGER, TREASURER, FINANCE COMMITTEE, AND PRESIDENT. THE GENERAL MANAGER, ACCOUNTING MANAGER, TREASURER, FINANCE COMMITTEE, AND PRESIDENT REVIEW THE ENTIRE FORM 990 WITH ITS OUTSIDE CPA PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE CLUB WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS FOR REVIEW AT THE CLUB. FORM 990, PART XI, LINE 9: TRANSFER IN 1,675,773. CAPITAL CONTRIBUTIONS 578,761. INITIAL CONTRIBUTIONS 15,000.