2025-08-14T15:06:56-05:00 2024-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-10-01 592195728 ADIOS GOLF CLUB INC ADIO 9545741455 PO BOX 970310 COCONUT CREEK FL 330970310 CHRISTOPHER CATENA GENERAL MANAGER 9545741455 2025-08-14 1 1 TYLER JOHNSON P01959117 9547710896 2025-08-14 2023 2025-03-06 01:10:19Z CHRISTOPHER CATENA PO BOX 970310 COCONUT CREEK FL 330970310 14962112 0 X WWW.ADIOSGOLFCLUB.ORG X 1981 FL PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 4 4 89 0 657316 351888 0 0 11073642 11915913 141246 343735 826554 915498 12041442 13175146 0 0 0 0 5191668 5373662 0 0 0 5574607 5863646 10766275 11237308 1275167 1937838 18444908 20649169 6511542 7126765 11933366 13522404 PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 0 0 PRIVATE CLUB OFFERING A GOLF COURSE, PRO SHOP, CLUBHOUSE, RESTAURANT AND FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 11 0 1 89 1 1 1 0 0 0 0 3065400 306551 0 0 0 X 4 4 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 FL X X CHRISTOPHER CATENA 9545741455 PO BOX 970310 COCONUT CREEK FL 330970310 PATRICK MARINO PRESIDENT 1.00 X X 0 0 0 SANDY PETROCELLI JR VICE PRESIDENT 1.00 X X 0 0 0 CHRIS GEORGOULIS SECRETARY 1.00 X X 0 0 0 SPENCER MERINOFF TREASURER 1.00 X X 0 0 0 GLENN LEE GM/COO 40.00 X 289193 0 0 CYNTHIA R WHITNEY CFO/HR DIRECTOR 40.00 X 142613 0 3325 JARED ISAACS GOLF INSTRUCTOR 40.00 X 211889 0 2019 SHAWN GIFFORD DIRECTOR OF GOLF 40.00 X 156208 0 0 BRIAN HARRIS FOOD & BEVERAGE DIRECTOR 40.00 X 161145 0 0 STEVE BERNARD DIRECTOR OF MAINTENANCE 40.00 X 269912 0 0 1230960 0 5344 6 0 1 0 HECTOR TURF 2101 CANTU COURT SARASOTA FL 34232 GOLF COURSE SUPPLIES AND EQUIPMENT 469699 GREENS GRADE SERVICES 12253 NW 11 STREET PEMBROKE PINES FL 33026 GOLF COURSE SUPPLIES 240145 2 DUES AND INITIATION FEES 713910 9587268 9587268 GREENS FEES 713910 1108187 823524 284663 OTHER GOLF ACTIVITIES 713910 672060 672060 CART RENTAL 713910 548398 526510 21888 11915913 350765 350765 7030 -7030 -7030 -7030 2695434 1779936 915498 915498 13175146 12524860 657316 -7030 4258885 108661 678202 327914 74062 194149 137760 23420 10390 1530329 592310 REPAIRS AND MAINTENANCE 1324123 TOURNAMENTS AND EVENTS 705522 SUPPLIES 316030 MISCELLANEOUS 306806 648745 11237308 4819618 5532932 2756626 5274673 1948894 1762763 705139 655731 140082 259144 29169839 22085336 7798915 7084503 275634 79423 18444908 20649169 114765 80954 5932429 6800086 464348 245725 6511542 7126765 X 11933366 13522404 11933366 13522404 18444908 20649169 X 1937838 -348800 X 0 1 X 1 0 2572730 2572730 11907930 9990417 1917513 5123756 2753019 2370737 9565423 9341900 223523 7084503 OTHER LIABILITIES 142919 CURRENT PORTION OF OTHER LIABILITIES 23383 LEASE LIABILITY 79423 245725 X 14472062 2075952 2075952 12396110 779036 779036 13175146 12534224 2075952 2075952 10458272 779036 779036 11237308 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX ON REVENUES EARNED FROM MEMBERS UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES, IF APPLICABLE, HAS BEEN MADE IN ACCORDANCE WITH THESE STATUTES. MANAGEMENT HAS REVIEWED ITS TAX STATUS AND DETERMINED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,779,936. GOLF SHOP DISCOUNT 296,016. PART XI, LINE 4B - OTHER ADJUSTMENTS: GOLF TOURNAMENT EVENT EXPENSES 779,036. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,779,936. GOLF SHOP DISCOUNT 296,016. PART XII, LINE 4B - OTHER ADJUSTMENTS: GOLF TOURNAMENT EVENT EXPENSES 779,036. X X 0 0 0 GLENN LEE GM/COO 260193 0 29000 0 0 0 0 0 0 0 289193 0 0 0 STEVE BERNARD DIRECTOR OF MAINTENANCE 269912 0 0 0 0 0 0 0 0 0 269912 0 0 0 JARED ISAACS GOLF INSTRUCTOR 211889 0 0 0 0 0 0 0 2019 0 213908 0 0 0 BRIAN HARRIS FOOD & BEVERAGE DIRECTOR 158145 0 3000 0 0 0 0 0 0 0 161145 0 0 0 SHAWN GIFFORD DIRECTOR OF GOLF 156208 0 0 0 0 0 0 0 0 0 156208 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB'S MEMBERSHIP CONSISTS OF FOUNDING MEMBERS (NOT TO EXCEED TWENTY-ONE), GENERAL MEMBERS, AND ADDITIONAL MEMBERS AS AUTHORIZED BY THE BOARD OF DIRECTORS, THE TOTAL OF WHICH SHALL NOT EXCEED 300, PLUS FOUNDING MEMBERS. THE FOUNDING MEMBERS AND GENERAL MEMBERS HAVE AN EQUITY INTEREST AND WILL PARTICIPATE IN ANY PROCEEDS IN THE EVENT OF LIQUIDATION OR SALE OF THE ASSETS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - EQUITY MEMBERS HAVE VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS - PROPOSED AMENDMENTS AND/OR REVISIONS TO THE BYLAWS AND ANY ASSESSMENTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD, CONTROLLER, AND GENERAL MANAGER IN DETAIL PRIOR TO FILING. FORM 990 IS AVAILABLE UPON REQUEST TO MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD. BOARD MEMBERS APPROVE GENERAL MANAGER'S BUDGET WHICH INCLUDES COMPENSATION INCREASES FOR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NEW MEMBERSHIPS 11,092. PAYMENTS OF SUBSCRIPTIONS RECEIVABLE -9,892. INITIATION FEES RECEIVABLE -350,000. ADIOS GC LLC PO BOX 970310 COCONUT CREEK FL 33097 HOLDS LIQUOR LICENSE FL ADIOS GOLF CLUB INC