2025-12-22T17:06:38-05:00 2025-08-31 650675434 GERSTLE ROSEN & GOLDENBERG PA 3835 NW BOCA RATON BLVD STE 100 BOCA RATON FL 334315861 990 2024-09-01 591101673 BOCA RIO GOLF CLUB INC BOCA 5614823300 22041 BOCA RIO ROAD BOCA RATON FL 33433 DANA ROBBINS GOVERNOR 5614823300 2025-01-15 true true ROBERT N ROSEN CPA P00930797 5614474000 2025-12-22 2024 2025-03-06 01:10:19Z DONALD COHEN 11950943 false X WWW.BOCARIOGOLFCLUB.COM X 1965 FL THE BOCA RIO GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 13 13 170 0 0 10003952 10154813 363932 330920 1119077 832831 11486961 11318564 0 0 6391877 6599396 0 0 6391140 6311383 12783017 12910779 -1296056 -1592215 31229964 34696524 12328930 10584495 18901034 24112029 THE BOCA RIO GOLF CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. false false THE CLUB MAINTAINS AND OPERATES AN 18 HOLE GOLF COURSE. DURING THE YEAR ENDING 8/31/2025, 16,245 ROUNDS OF GOLF WERE PLAYED BY MEMBERS. THE CLUB ALSO MAINTAINS CLUB DINING FACILITIES. GROSS REVENUE FROM FOOD AND BEVERAGE SALES TO MEMBERS AND THEIR GUESTS TOTALED 1,420,806 FOR THE YEAR ENDED 8/31/25. TO HELP SUPPORT THE CORPORATION'S 1ST EXEMPT PURPOSE, THE CLUB NEEDED TO SPEND SOME MONIES ON CONSULTING AND MARKETING IN ORDER TO MAINTAIN AND HOPEFULLY INCREASE ITS MEMBERSHIP. false false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 4 0 true 170 true false false false false false false false false X 13 13 false false false false true true true true true false false false true true false true true true true false X SUSAN SODE 5614823300 22041 BOCA RIO ROAD BOCA RATON FL 33433 X LUCIANO FARIAS GENERAL MANA 40.00 X 465500 0 0 TIM LAMPTON GOLF COURSE 40.00 X 319788 0 0 SCOTT KEANE EXECUTIVE CH 40.00 X 248800 0 0 SUSAN SODE CONTROLLER 40.00 X 214653 0 0 DAVID ABRAMSON GOVERNOR X 0 0 0 JOEL ADELMAN TREASURER X X 0 0 0 STEVEN BERNSTEIN VICE PRESIDE 3.00 X X 0 0 0 STEVEN BLICHT GOVERNOR X 0 0 0 DONALD COHEN PRESIDENT X X 0 0 0 SARA COHN GOVERNOR X 0 0 0 GUY FRONSTIN SECRETARY X X 0 0 0 HOWARD KANNER GOVERNOR X 0 0 0 HAROLD KIRSTEIN GOVERNOR X 0 0 0 MARTIN PECHTER GOVERNOR X 0 0 0 DANA ROBBINS GOVERNOR X 0 0 0 MICHAEL SOLOW GOVERNOR X 0 0 0 JOEL STONE GOVERNOR X 0 0 0 1248741 4 false true false MEMBERSHIP DUES 713910 7929526 7929526 SERVICE CHARGES 713910 741100 741100 SOFT GOODS 713910 436316 436316 GREENS FEES 713910 399654 399654 RESERVE ASSESSMENTS 713910 352231 352231 295986 295986 10154813 330920 330920 1420806 632379 788427 788427 MISC-OTHER-CAR WASH 713910 45560 45560 MISC INCOME 713910 540 540 LOSS ON DISPOSAL OF EQUIPMENT -1696 -1696 44404 11318564 11318564 5714950 4962402 752548 482755 334719 148036 401691 360982 40709 22000 22000 476914 464363 12551 106880 51449 55431 151017 151017 1603522 1603522 367664 367664 GOLF COURSE MAINTENANCE 936492 936492 CLUBHOUSE EXPENSES 894758 894758 SPORTS & OTHER MEMBER ACT 645547 645547 FOOD & BEVERAGE OTHER EXP 309410 309410 797179 247786 549393 12910779 10811430 2099349 0 9955757 9112854 425082 296098 316942 345414 178615 296948 31375179 11662244 18450281 19712935 1903287 4932275 31229964 34696524 336833 377926 6952550 6783735 5039547 3422834 12328930 10584495 X 18901034 24112029 18901034 24112029 31229964 34696524 X -1592215 6803210 X false true X true false 177872 177872 15459978 4350602 11109376 4369214 2142357 2226857 11368115 5169285 6198830 19712935 CONSTRUCTION IN PROGRESS 4930515 UTILITY DEPOSITS 1760 4932275 LP-LT 2939272 LP-ST 483562 3422834 11318564 11318564 11318564 12910779 12910779 12910779 false false false LUCIANO FARIAS GENERAL MANAGER 465500 465500 TIM LAMPTON GOLF COURSE SUPERINT 319788 319788 SCOTT KEANE EXECUTIVE CHEF 248800 248800 SUSAN SODE CONTROLLER 214653 214653 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS: REGULAR GOLF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B BY-LAW CHANGES ARE SUBJECT TO MAJORITY VOTE FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION DOES NOT BELIEVE THAT IT IS EFFECTIVE OR 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 TREASURER. THE TREASURER OF THE BOARD REVIEWS THE FORM 990 AND THE RELATED SCHEDULES IN ITS ENTIRETY WITH OUR OUTSIDE ACCOUNTING FIRM BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 15A BOCA RIO GOLF CLUB DETERMINES THE COMPENSATION OF THE GENERAL MANAGER BY COMPARING SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS. THE COMPENSATION MUST THEN BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B BOCA RIO GOLF CLUB DETERMINES THE COMPENSATION OF KEY EMPLOYEES BY COMPARING SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS. THE COMPENSATION MUST BE THEN REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS FOR INSPECTION UPON REQUEST. FINANNCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR INSPECTION AT THE CLUB'S LOCATION. FORM 990, PART XI, LINE 9 CAPITAL ASSESMENTS COLLECTED 1,786,300 INITIATION FEES FOR CAPITAL IMPROVEMENTS 3,562,500 MONTHLY CAPITAL RESERVE 253,441 PROJECT CAPITAL ASSESSMENT 674,871 RECOVERY ADVANCE - CASUALTY LOSS 526,093 ROUNDING 5 TOTAL 6,803,210