2025-09-15T09:10:14-05:00 2024-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD STE 500 WEST PALM BEACH FL 33401 990 2023-11-01 592799884 THE COUNTRY CLUB AT WOODFIELD INC COUN 5619955204 3650 CLUB PLACE BOCA RATON FL 33496 STEPHEN ROBINSON CFO 5619955204 2025-09-12 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-09-12 2023 2025-03-06 01:10:19Z EBEN MOLLOY 3650 CLUB PLACE BOCA RATON FL 33496 48515994 0 X WWW.WOODFIELD.ORG X 1987 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 840 90 1919313 353627 0 0 31447356 34656477 -230998 -891543 6277952 6758681 37494310 40523615 0 0 0 0 25322401 27907991 0 0 0 17449824 18690635 42772225 46598626 -5277915 -6075011 127546310 130741283 52539354 50569245 75006956 80172038 WOODFIELD COUNTRY CLUB PROVIDES AN INCLUSIVE AND DYNAMIC, FAMILY-FRIENDLY LIFESTYLE FOCUSED ON FUN AND WELLNESS THAT ENABLES OUR MEMBERS, THEIR FAMILIES AND GUESTS TO THRIVE, WHILE ENJOYING EXCEPTIONAL SERVICE DELIVERED BY A PROFESSIONAL AND MOTIVATED TEAM. 0 0 THE CLUB PROVIDES/MAINTAINS A CLUBHOUSE, GOLF COURSE, FITNESS FACILITY AND TENNIS FACILITY FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 121 0 1 840 1 1 1 0 0 0 1 1 0 3010928 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X STEPHEN ROBINSON CFO 5619955204 3650 CLUB PLACE BOCA RATON FL 33496 MAXINE HOCHHAUSER PRESIDENT (THROUGH 3/25/24) 10.00 X X 0 0 0 AMANDA RATUSHNY VICE PRESIDENT (11/1/23)-PRESIDENT(3/25/24-10/31/2 10.00 X X 0 0 0 LAURENCE BLAIR SECRETARY(11/1/23)-VICE PRESIDENT(3/25/24-10/31/24 10.00 X X 0 0 0 ROBERT SCHWARTZ DIRECTOR (11/1/23)-SECRETARY(3/25/24-10/31/24) 10.00 X X 0 0 0 EDWARD CASSATLY TREASURER 10.00 X X 0 0 0 GARY HERTZBERG DIRECTOR (THROUGH 3/25/24) 10.00 X 0 0 0 LONNY UNGER DIRECTOR 10.00 X 0 0 0 ROBERT MARTON DIRECTOR 10.00 X 0 0 0 MARISSA KATZ DIRECTOR 10.00 X 0 0 0 DAVID LANGSAM DIRECTOR (AS OF 3/25/24-10/31/23) 10.00 X 0 0 0 DR MICHAEL TUMEN DIRECTOR (AS OF 3/25/24-10/31/24) 10.00 X 0 0 0 EBEN MOLLOY GENERAL MANAGER 50.00 X 926635 0 336641 STEPHEN ROBINSON CFO 50.00 X 347131 0 39641 BART MESSING EXECUTIVE CHEF 50.00 X 492597 0 36670 JASON SPRANKLE DIRECTOR OF GCM 50.00 X 402731 0 41591 MICHAEL STRLEKAR DIRECTOR OF GOLF 50.00 X 391692 0 41591 EDWARD A CICHIELO DIRECTOR 50.00 X 271726 0 28391 JEFF COHEN DIRECTOR OF TENNIS 50.00 X 266361 0 39045 DONNIE MCDONALD CLUBHOUSE MANAGER 50.00 X 210615 0 36816 3309488 0 600386 29 0 1 0 0 MEMBERSHIP & DUES 713910 28095850 28095850 TENNIS FEES 713910 1622632 1531007 91625 SPA & SALON 713910 1612682 1612682 GREEN & CART FEES 713910 1251226 1196281 54945 FITNESS & AQUATICS 713910 1053199 1053199 1020888 1020888 34656477 348311 348311 205486 3900 173056 1276184 32430 -1272284 -1239854 32430 -1272284 12728818 6543139 6185679 4793677 1392002 OTHER REVENUE 713910 573002 573002 573002 40523615 39876586 1919313 -1272284 21692754 6215237 43015 5101430 1314502 CLUBHOUSE & ADMIN 3404838 FOOD & BEVERAGE 3031859 GC MAINT & PROP TAXES 1849508 GOLF OPS & LOCKERS 1295391 2650092 46598626 24768047 32654801 10644691 11109384 1054572 1053886 1363998 1427048 109313367 40189035 69837407 69124332 4979327 617500 1182083 14280768 14189749 127546310 130741283 5068913 4404342 34112800 37833698 11000000 5500000 2357641 2831205 52539354 50569245 X 75006956 80172038 75006956 80172038 127546310 130741283 X -6075011 11240093 X X 0 1 X 1 0 65996271 21279206 44717065 18847362 10454103 8393259 24469734 8455726 16014008 69124332 GOODWILL 13148627 RIGHT-OF-USE ASSETS FOR OPERATING LEASES 1041122 14189749 DEFERRED COMPENSATION PLAN 1182083 OTHER LIABILITIES 608000 OPERATING LEASE OBLIGATIONS - SHORT TERM 462196 OPERATING LEASE OBLIGATIONS - LONG TERM 578926 2831205 X 47066754 6543139 6543139 40523615 0 40523615 53141765 6543139 6543139 46598626 0 46598626 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 FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,543,139. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,543,139. X X 0 1 0 EBEN MOLLOY GENERAL MANAGER 765843 0 151000 0 9792 0 308250 0 28391 0 1263276 0 0 0 BART MESSING EXECUTIVE CHEF 403637 0 82000 0 6960 0 8279 0 28391 0 529267 0 0 0 JASON SPRANKLE DIRECTOR OF GCM 382731 0 20000 0 0 0 13200 0 28391 0 444322 0 0 0 MICHAEL STRLEKAR DIRECTOR OF GOLF 356692 0 35000 0 0 0 13200 0 28391 0 433283 0 0 0 STEPHEN ROBINSON CFO 316339 0 30000 0 792 0 11250 0 28391 0 386772 0 0 0 JEFF COHEN DIRECTOR OF TENNIS 241361 0 25000 0 0 0 10654 0 28391 0 305406 0 0 0 EDWARD A CICHIELO DIRECTOR 251726 0 20000 0 0 0 0 0 28391 0 300117 0 0 0 DONNIE MCDONALD CLUBHOUSE MANAGER 190991 0 19000 0 624 0 8425 0 28391 0 247431 0 0 0 PART I, LINE 4B EBEN MOLLOY - $300,000 FORM 990, PART VI, SECTION A, LINE 6 THE COUNTRY CLUB AT WOODFIELD IS A PRIVATE MEMBER OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. THE CLUB HAS TWO MEMBERSHIP CATEGORIES; FULL EQUITY AND STANDARD EQUITY. FORM 990, PART VI, SECTION A, LINE 7A THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: FULL EQUITY MEMBERS RECEIVE 2 VOTES AND STANDARD EQUITY MEMBERS RECEIVE 1 VOTE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS, CHANGES TO THE TOTAL NUMBER OF MEMBERSHIPS, CHANGES TO THE NUMBER OF MEMBERS ALLOWED IN EACH MEMBERSHIP CATEGORY, CHANGES TO ASSESSMENTS, CHANGES TO MEMBERSHIP ELIGIBILITY, CHANGES TO MEMBERSHIP RIGHTS, AND ASSESSMENTS GREATER THAN 20% OF THE BUDGET FOR GROSS OPERATING REVENUES ALL REQUIRE THE APPROVAL OF MEMBERS ELIGIBLE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER AND CFO. THE TREASURER AND CFO REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES WHO ARE UNSURE WHETHER A CERTAIN TRANSACTION, ACTIVITY, OR RELATIONSHIP CONSTITUTES A CONFLICT OF INTEREST SHOULD DISCUSS IT WITH THEIR SUPERVISOR OR A MEMBER OF MANAGEMENT FOR CLARIFICATION. ANY EXCEPTIONS TO THIS GUIDELINE MUST BE APPROVED IN WRITING BY THE GENERAL MANAGER. FAILURE TO ADHERE TO THESE GUIDELINES, INCLUDING FAILURE TO DISCLOSE ANY CONFLICTS OR TO SEEK AN EXCEPTION, MAY RESULT IN DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES MAY INCLUDE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, GENERAL MANAGER, AND THE CFO AND THE USE OF COMPARABLE COMPENSATION DATA. 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 CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES PROCEEDS, NET 2,037,550. INITIATION FEES 5,878,000. MEMBERSHIP DUES, CAPITAL 3,324,543. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.