2025-07-15T12:33:38-05:00 2024-08-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-09-01 596017596 THE COUNTRY CLUB OF FLORIDA COUN 5617329771 22 COUNTRY RD VILLAGE OF GOLF FL 33436 ALEXANDER J DARRAGH TREASURER 5617329771 2025-07-11 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-07-11 2023 2025-03-06 01:10:19Z JOHN A COLLIER 22 COUNTRY RD VILLAGE OF GOLF FL 33436 10085487 0 X CCFGOLF.COM X 1956 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 13 13 163 99 88436 21501 0 0 7294656 8139420 63314 -43643 1115328 1128858 8473298 9224635 0 0 0 0 5383139 5917248 0 0 0 4617073 5164697 10000212 11081945 -1526914 -1857310 26816911 30472551 9188200 11010438 17628711 19462113 X THE COUNTRY CLUB OF FLORIDA IS DEVOTED TO PRESERVING ITS RICH TRADITION THROUGH THE FRIENDSHIP AND CAMARADERIE OF ITS MEMBERS. OFFERING A PREMIER GOLF COURSE, CLUBHOUSE AND LIFESTYLE CENTER, WARM AND PROFESSIONAL STAFF, THE CLUB CONTINUES TO HONOR THE VALUES ENVISIONED BY ITS FOUNDING MEMBERS. 0 0 THE CLUB MAINTAINS AND OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A LIFESTYLE CENTER WITH FITNESS AND SPA FACILITIES FOR THE BENEFIT OF ITS MEMBERS. 0 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 1 0 0 0 0 0 0 0 0 0 0 1 41 0 1 163 1 1 1 0 0 0 1 1 0 61432 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DALINDA L BARRY 5617329771 22 COUNTRY RD VILLAGE OF GOLF FL 33436 JAY R ALLEN PRESIDENT 10.00 X X 0 0 0 MEREDITH SADLER VICE PRESIDENT 3.00 X X 0 0 0 HOWARD E N WILSON VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM J ALIBER TREASURER 5.00 X X 0 0 0 CHRISTOPHER C WHEELER SECRETARY 3.00 X X 0 0 0 SUSAN DUANE GOVERNOR 5.00 X 0 0 0 MARY ELLEN HORGAN GOVERNOR 3.00 X 0 0 0 JOSEPH LAUGHLIN GOVERNOR 3.00 X 0 0 0 E ALLEN PRICHARD GOVERNOR 1.00 X 0 0 0 K MCNEILL TAYLOR GOVERNOR 3.00 X 0 0 0 MARC TREMBLAY GOVERNOR 3.00 X 0 0 0 ALYSON WALKER GOVERNOR 3.00 X 0 0 0 MARY WILSON GOVERNOR 1.00 X 0 0 0 CYNTHIA CROCKER GOVERNOR 3.00 X 0 0 0 JOHN NOESEN GOVERNOR 3.00 X 0 0 0 JOHN COLLIER GENERAL MANAGER 55.00 X 276149 0 35963 DALINDA BARRY CONTROLLER 55.00 X 137043 0 17533 JEFFREY KLONTZ GOLF COURSE SUPERINTENDENT 55.00 X 200530 0 21466 CHRISTOPHER KUSHNER GOLF PROFESSIONAL 40.00 X 144036 0 31221 KAREN ANTONUCCI MEMBERSHIP DIRECTOR (THROUGH 1/24) 40.00 X 111482 0 15730 ANTHONY LARSEN EXECUTIVE CHEF (THROUGH 11/23) 40.00 X 163530 0 37112 1032770 0 159025 6 0 1 0 0 MEMBERSHIP DUES 713910 6430300 6430300 GOLF FEES 713910 1117315 1106836 10479 FITNESS/SPA FEES 713910 289536 289536 GOLF TOURNAMENTS 713910 200384 200384 LOCKER FEES 713910 101885 101885 8139420 50482 50482 1200 95325 -94125 -94125 -94125 1712457 765527 946930 919455 27475 OTHER INCOME 713910 181928 181928 181928 9224635 9230324 88436 -94125 4957773 959475 17276 1904808 396255 GOLF COURSE MAINTENANCE 958084 BUILDINGS & MAINTENANCE 483310 CLUBHOUSE 347658 PROPERTY TAXES 324992 732314 11081945 3715158 5537845 56292 111856 51870 56990 145560 126919 44538829 20321812 22772274 24217017 75757 421924 26816911 30472551 1703798 986309 7169090 7512369 315312 2511760 9188200 11010438 X 17628711 19462113 17628711 19462113 26816911 30472551 X -1857310 3690712 X X 0 1 X 1 0 2128136 2128136 19682007 7315852 12366155 7243181 4674017 2569164 15485505 8331943 7153562 24217017 LEASE LIABILITIES 366960 REFUNDABLE ENTRANCE FEES 2144800 2511760 X 9990162 765527 765527 9224635 0 9224635 11847472 765527 765527 11081945 0 11081945 PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FASB ASC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 765,527. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 765,527. X 0 0 0 JOHN COLLIER GENERAL MANAGER 230355 0 45200 0 594 0 10128 0 25835 0 312112 0 0 0 JEFFREY KLONTZ GOLF COURSE SUPERINTENDENT 169736 0 30200 0 594 0 11420 0 10046 0 221996 0 0 0 ANTHONY LARSEN EXECUTIVE CHEF (THROUGH 11/23) 143530 0 20000 0 0 0 10930 0 26182 0 200642 0 0 0 CHRISTOPHER KUSHNER GOLF PROFESSIONAL 133201 0 10700 0 135 0 6273 0 24948 0 175257 0 0 0 DALINDA BARRY CONTROLLER 118249 0 18200 0 594 0 7943 0 9590 0 154576 0 0 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 195031 GOLF LEARNING CENTER 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 175403 GOLF LEARNING CENTER 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 122918 GOLF LEARNING CENTER 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 15281 GOLF LEARNING CENTER 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 6032 GOLF LEARNING CENTER 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 145570 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 111470 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 83286 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 222690 LOWER LEVEL RENOVATION 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION 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 MEMBERSHIP CATEGORIES HAVE VOTING RIGHTS: REGULAR, SENIOR, SENIOR LIMITED AND YOUNG. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES, ASSESSMENTS OF OVER $2,000, INCUR NEW INDEBTNESS IN EXCESS OF $1,000,000, ASSET ACQUISITION OR CAPITAL IMPROVEMENTS IN EXCESS OF $1,000,000 FOR A SINGLE PROJECT. APPROVED BY REGULAR, SENIOR, SENIOR LIMITED, AND YOUNG MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE RETURN LINE FOR LINE. THE RETURN IS THEN DISTRIBUTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ACCOUNTING DEPARTMENT REGULARLY AND CONSISTENTLY MONITORS ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER DETERMINES PAYROLL INCREASES FOR ALL KEY EMPLOYEES AND THE CLUB PRESIDENT REVIEWS THE GENERAL MANAGER FOR PAYROLL INCREASE. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INITIATION FEES 2,860,400. MEMBERSHIP DUES, CAPITAL 830,312. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.