2025-11-12T13:02:57-07:00 2024-12-31 660740293 IDALIA PEREZ TORRES CPA CARR 4472 E2 ISABELA PR 00662 990 2024-01-01 660421076 PUNTA BORINQUEN GOLF AND COUNTRY CLUB INC PUNT 7878902987 PO BOX 250369 AGUADILLA PR 00604 ISRAEL FLORES PRESIDENT 7878902987 2025-11-10 1 1 IDALIA PEREZ P01272041 7875027328 2025-11-10 X 2024 2025-03-06 01:10:19Z ISRAEL FLORES CALLE GOLF BASE RAMEY AGUADILLA PR 00604 1263944 0 X www.puntaborinquengolfclub.org X 1986 PR Punta Borinquen Golf Club and Country Club, Inc. is a non-profit corporation located in Aguadilla, Puerto Rico. Is dedicated to organize, develop and sponsor golf in the western area of Puerto Rico. Punta Borinquen Golf Club and Country Club purpose is to provide the community with recreational experience and promote health and wellness to citizens of the island, business, community organizations and visitors. Anyone can access and play the course. We also realize tournaments for both our members and to the public. Furthermore, we have experience staff that can give private lessons to our visitors. Punta Borinquen Golf Club also provides for any junior (anyone under the age of 18) to play for free. These juniors can represent Punta Borinquen Golf Club in different tournaments around the island. Also, we offer summer camps for two different age groups were the children learn how to play golf for 2 weeks times at a nominal cost and those with low income can show they receive food stamps 4 4 49 7 0 0 0 0 1090479 1263944 0 0 0 0 1090479 1263944 0 0 0 0 451504 570647 0 0 0 610594 757333 1062098 1327980 28381 -64036 811740 717644 309015 278954 502725 438690 The mission of this nonprofit organization shall be to organize, develop and sponsor golf in the Western area of Puerto Rico. Working together as a team, the Punta Borinquen Golf & Country Club Directors and staff will strive to provide superior customer service standards with respect to course conditions, golf shop services, player development programs, affordability, and food and beverage service. The course will be operated in an environmentally conscious manner and will aspire to be known as the first course to consider when deciding where to play. 0 0 1145362 853970 In 2024, we provide the community with recreational facilities promoting health and wellness to citizens of the island, business, community organizations and visitors. 170647 321521 In 2024 we provide dining facilities and mercandise was sold for the benefit of our visitors. This includes food and beverages services, equipment rental and golf instruction services. 11971 88724 In 2024 we provide clinics, tournaments, Summer camps for children and women's golf day. 0 0 0 1327980 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 0 0 49 1 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X The organization 7878902987 PO BOX 250369 AGUADILLA PR 00604 ISRAEL FLORES PRESIDENT 15 X 0 0 0 RAFAEL MOLINA VICEPRESIDENT 10 0 X 0 0 0 ANTONIO J SISCO SECRETARY 15 0 X 0 0 0 JUAN C ROSARIO TREASURER 15 0 X 0 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 713910 409191 409191 0 0 CAFE AND BAR 713910 274338 274338 0 0 PRO SHOP SALES 713910 46913 46913 0 0 NON MEMBERS SPECIAL & GREEN FEE 713910 464110 464110 0 0 RANGE, CLINICS AND OTHER 713910 69392 69392 0 0 0 0 0 0 1263944 0 0 0 0 0 1263944 1263944 0 0 511843 511843 0 0 58804 58804 0 0 21136 21136 0 0 6196 6196 0 0 43834 43834 0 0 3931 3931 0 0 22468 22468 0 0 6256 6256 0 0 16828 16828 0 0 96385 96385 0 0 23487 23487 0 0 CAFETERIA, PRO SHOP & GOLF PROGRAMS 182423 182423 0 0 REPAIRS, SUPPLIES AND MAINTENANCE 256342 256342 0 0 RENT AND UTILITIES 38369 38369 0 0 TAXES, LICENSES AND BANK CHARGES 39678 39678 0 0 1327980 1327980 0 0 326626 203219 35441 41878 5025 5025 450 600 1583641 1116719 444198 466922 811740 717644 47612 85377 230003 173177 31400 20400 309015 278954 X 502725 438690 0 0 502725 438690 811740 717644 X -64036 0 0 0 0 1 X 0 0 0 X 568505 740084 754183 411881 409191 2883844 144378 200789 243227 678598 854753 2121745 712883 940873 997410 1090479 1263944 5005589 5005589 5000 77400 0 0 82400 717883 1018273 997410 1090479 1263944 5087989 X Schedule A, Part III, Line 12 FOR 2020 WAS GOVERNMENT INCENTIVE, FOR 2021 SBA LOAN (PPP) FORGIVENESS 0 0 0 0 0 0 0 615686 0 365707 249979 854200 0 658325 195875 113755 0 92687 21068 466922 Form 990, Part VI, Section B, Line 11b THE RETURN PREPARER EMAILS A COPY OF THE FORM 990 TO EACH BOARD MEMBER BEFORE IT WAS FILED. THE TREASURER IS RESPONSIBLE TO VERIFY THE FORM AND REPLIES DIRECTLY TO THE RETURN PREPARER. Form 990, Part VI, Section B, Line 12c THE POLICIES ARE DISCUSSED IN THE BOARD OF DIRECTORS MEETINGS. ANY SUGGESTED CHANGE IS INFORMED AND DOCUMENTED. Form 990, Part VI, Section C, Line 19 All the organization governing documents, conflict of interest policy, and financial statements are available to the public during the tax year. Upon request of the public the documents will be provided to anyone. We filed with the annual report to the Departament of State of PR a financial statement (Balance Sheet). This report is available to the public on the Department of State webpage. We also have a written statement in our official documents informing that we are required to comply with the disclosure of public records. Form 990, Part XI, Line 9 ADJUSTMENT IN ACCRUED EXPENSES