2025-03-31T11:33:01-05:00 2023-12-31 383635706 REHMANN ROBSON LLC 500 UNIVERSITY BLVD STE 215 JUPITER FL 33458 990 2023-01-01 854141988 WEST PALM GOLF COMMUNITY TRUST INC WEST 5617441033 7301 GEORGIA AVE WEST PALM BEACH FL 33405 THOMAS FRANKEL DIRECTOR 5617441033 2025-03-20 1 0 BRIAN T MULLER CPA P01256538 5616941040 2025-03-20 2023 2025-03-06 01:10:19Z THOMAS FRANKEL 7301 GEORGIA AVE WEST PALM BEACH FL 33405 9898985 0 X THEPARKWESTPALM.COM X 2020 FL THE WEST PALM GOLF COMMUNITY TRUST WILL IMPACT THE LOCAL YOUTH AND FAMILIES OF WEST PALM BEACH THROUGH EDUCATION, MENTORSHIP, AND LIFE SKILLS DEVELOPMENT. 5 5 206 10 0 0 9310248 4593287 0 3609599 0 259 0 935183 9310248 9138328 0 0 0 0 381710 4182543 0 0 80133 111702 4243904 493412 8426447 8816836 711881 55414886 57644597 1774299 3959403 53640587 53685194 X THE WEST PALM GOLF COMMUNITY TRUST WILL IMPACT THE LOCAL YOUTH AND FAMILIES OF WEST PALM BEACH THROUGH EDUCATION, MENTORSHIP, AND LIFE SKILLS DEVELOPMENT. 0 0 5533683 4544782 THE PATH IS A COMMUNITY OUTREACH PROGRAM DEDICATED TO EMPOWERING AND INSPIRING THE NEXT GENERATION OF LEADERS IN WEST PALM BEACH. THIS DIVERSE AND INCLUSIVE COMMUNITY PROGRAM PROVIDES PROGRAMS THAT BUILD CHARACTER AND LIFE SKILLS AND INTRODUCE GOLF TO THE YOUTH AND FAMILIES OF OUR LOCAL COMMUNITY. THE PATH'S GOAL IS TO OFFER A RANGE OF PROGRAMS THAT HELP CHILDREN AND YOUNG ADULTS DEVELOP THE SKILLS AND CONFIDENCE THEY NEED TO SUCCEED IN LIFE. FROM HOMEWORK HELP AND FINANCIAL LITERACY TO STEM, ART, AND COLLEGE PREPARATION, THE PATH PROVIDES A WELL-ROUNDED EDUCATION THAT PREPARES OUR PARTICIPANTS FOR SUCCESS BOTH ON AND OFF THE COURSE. THE PATH SPECIFICALLY RECRUITS NEEDS-BASED STUDENTS, ENSURING EVERYONE HAS ACCESS TO THE RESOURCES THEY NEED TO SUCCEED, REGARDLESS OF THEIR BACKGROUND OR FINANCIAL MEANS. THE PATH IS COMMITTED TO CREATING A WELCOMING AND SUPPORTIVE ENVIRONMENT WHERE EVERYONE CAN THRIVE. 5533683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 42 0 1 206 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X THE ORGANIZATION 5617441033 7301 GEORGIA AVE WEST PALM BEACH FL 33405 X SETH WAUGH PRESIDENT 3.00 X X 0 0 0 DIRK ZIFF DIRECTOR 3.00 X 0 0 0 DAN STANTON DIRECTOR 3.00 X 0 0 0 CHRIS WILLIAMS DIRECTOR 3.00 X 0 0 0 THOMAS FRANKEL DIRECTOR 3.00 X 0 0 0 ROBERT CONLEY GENERAL MANAGER 40.00 X 381825 0 44177 DAVID ANDREWS DIRECTOR OF THE PATH 40.00 X 153037 0 34149 FRANCIS O'ROURKE DIRECTOR OF AGRONOMY 40.00 X 251398 0 37846 CODY SINKLER DIRECTOR OF GOLF OPERATIONS 40.00 X 142938 0 18648 929198 0 134820 4 0 1 0 MASON DEVELOPMENT & CONSTRUCTION LLC 880 JUPITER PARK DR SUITE 10 JUPITER FL 33458 DEVELOPMENT & CONSTRUCTION 3885802 COASTAL NETTING SYSTEMS PO BOX 1946 BAKESFIELD CA 93303 SPORT NETTING 1803730 ACTION SPORTS NETTING INC 1511 SW MOCKINGBIRD CIRCLE PORT STLUSIE FL 34986 SPORT NETTING 982399 EMPIRE LANDSCAPE 4545 SE MANATEE TER STUART FL 34997 LANDSCAPING 681529 TOTAL TURF GOLF SERVICES 1965 BYBERRY ROAD HUNTINGDON VALLEY PA 19006 CONSTRUCTION 580382 13 4593287 489822 4593287 GOLF OPERATIONS 713910 3490934 3490934 COACHING 713910 118665 118665 3609599 259 259 1667321 760657 906664 906664 RENTAL INCOME - PGA 531190 28519 28519 28519 9138328 4544782 0 259 381825 326318 47336 8171 3362722 2873876 416884 71962 156684 156684 281312 260851 20461 1804 1804 3905 3905 68219 68219 403195 848 402347 648873 13921 634952 52134 29020 23114 331254 29676 301578 7861 7013 848 24894 24894 760 760 267308 244340 22968 136336 136336 MAINT - CONTRACT LABOR 606844 606844 EQUIPMENT RENTAL - GOLF 359370 359370 MAINT - CHEMICALS 272775 272775 SUPPLIES - GOLF 222297 222297 836075 286534 549541 8426447 5533683 2812631 80133 8292867 2302351 10851349 6638314 288558 18816 5055063 271026 27512 4784037 2838407 43563980 33404751 48541 55414886 57644597 1663814 1146868 2151931 110485 660604 1774299 3959403 X 47046880 53640587 6638314 53640587 53685194 55414886 57644597 X 711881 -667274 X 0 1 X 0 0 X 100000 28456932 9310248 4593287 42460467 100000 28456932 9310248 4593287 42460467 42460467 259 259 42460726 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2759177 47165 2712012 1112962 111201 1001761 1182924 112660 1070264 4784037 LEASE LIABILITY 660604 660604 X 9898985 760657 760657 9138328 0 9138328 9854378 1427931 1427931 8426447 0 8426447 PART X, LINE 2: THE CLUB HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2021 (INCEPTION) THROUGH 2023, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2023. THE CLUB CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CLUB'S CONSOLIDATED FINANCIAL STATEMENTS. THE CLUB DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE CLUB DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 760,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: GROUND LEASE FMV DECREASE 667,274. COST OF GOODS SOLD 760,657. X 0 0 0 0 0 0 0 0 0 ROBERT CONLEY GENERAL MANAGER 380625 0 0 0 1200 0 25097 0 19080 0 426002 0 0 0 FRANCIS O'ROURKE DIRECTOR OF AGRONOMY 245998 0 0 0 5400 0 15463 0 22383 0 289244 0 0 0 DAVID ANDREWS DIRECTOR OF THE PATH 145837 0 0 0 7200 0 6660 0 27489 0 187186 0 0 0 CODY SINKLER DIRECTOR OF GOLF OPERATIONS 141738 0 0 0 1200 0 9120 0 9528 0 161586 0 0 0 X 1 489822 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO MEMBERS OF THE GOVERNING BODY FOR THIER REVIEW AND APPROVAL BEFORE FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDED ITS GOVERNING DOCUMENTS FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: GROUND LEASE FMV DECREASE -667,274. THE PARK WEST PALM LLC 7301 GEORGIA AVE WEST PALM BEACH FL 33405 883036307 GOLF COURSE OPERATIONS FL