2025-04-11T10:35:17-05:00 2024-09-30 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990 2023-10-01 264830028 NEW INDIAN RIVER CLUB INC NEWI 7727700757 800 CAROLINA CIRCLE SW VERO BEACH FL 32962 JOSEPH MARCELLE TREASURER 7727700757 2025-04-05 1 1 WILLIAM F SCHLITT P00854938 7722312100 2025-04-11 2023 2025-03-06 01:10:19Z JOSEPH MARCELLE 800 CAROLINA CIR SW VERO BEACH FL 32962 5911883 0 X WWW.INDIANRIVERCLUB.COM X 2009 FL PRIVATE GOLF CLUB INCLUDES A FULLY EQUIPPED CLUBHOUSE AND GOLF COURSE, LOCATED IN VERO BEACH, FLORIDA FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 5 5 65 0 334512 0 0 0 4375089 5533141 -61652 43145 154806 334512 4468243 5910798 0 0 0 0 1972607 2286230 0 0 224622 2522655 2963497 4495262 5249727 -27019 661071 7293668 9134323 5320149 6499733 1973519 2634590 PRIVATE GOLF CLUB INCLUDES A FULLY EQUIPPED CLUBHOUSE AND GOLF COURSE, LOCATED IN VERO BEACH, FLORIDA FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 0 0 3836092 5576286 PRIVATE GOLF CLUB INCLUDES A FULLY EQUIPPED CLUBHOUSE AND GOLF COURSE, LOCATED IN VERO BEACH, FLORIDA FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS. 3836092 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 0 0 65 1 1 1 0 0 0 0 664550 0 0 0 0 X 5 5 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 FL X X BRANDIE SMITH 7727700757 800 CAROLINA CIRCLE SW VERO BEACH FL 32962 X TIM BOYD PRESIDENT 5.00 X X 0 0 0 RUSTY NEWHOUSE VICE PRESIDENT 5.00 X X 0 0 0 LAWRENCE NOESEN SECRETARY 5.00 X X 0 0 0 JOSEPH MARCELLE TREASURER 5.00 X X 0 0 0 STEVE CORRICK DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 2982926 2982926 GOLF AND CART FEES 746649 746649 INITIATION FEES 664550 664550 CAPITAL IMPROVEMENT AS 541647 541647 SHOP, FOOD & BEVERAGE 355423 355423 241946 241946 5533141 39950 39950 4280 1085 3195 3195 3195 NON MEMBER SHOP, FOOD 713910 330022 330022 NON MEMBER GOLF INCOME 713910 4490 4490 334512 5910798 5576286 334512 0 X 1770136 1345998 305360 118778 516094 424786 73493 17815 108030 108030 43297 1898 371 41028 107674 33768 61063 12843 2614 2614 81822 81822 338798 338798 149093 149093 GOLF COURSE MAINTENANCE 549229 549229 COST OF SALES 437506 437506 REPAIRS AND MAINTENANCE 275632 271921 2678 1033 LEASE EXPENSE 209591 121311 88280 660211 459823 167263 33125 5249727 3836092 1189013 224622 2007650 1296443 1559808 3674966 92469 83206 40784 38270 4695468 1431051 2711507 3264417 10049 12821 871401 764200 7293668 9134323 151022 245466 2854100 3402163 1347567 1887045 967460 965059 5320149 6499733 X 1853328 1703670 120191 930920 1973519 2634590 7293668 9134323 661071 0 X 0 1 X 1 0 223952 149026 74926 2255302 279799 1975503 1867542 872094 995448 348672 130132 218540 3264417 ROU ASSET - OPERATING LEASES 763765 ROU ASSET - FINANCING LEASES 435 764200 DUE TO LANDLORD 44842 OPERATING LEASE LIABILITY 813765 FINANCING LEASE LIABILITY 436 OTHER CURRENT LIABILITIES 106016 965059 5910798 0 5910798 0 5910798 5249727 0 5249727 0 5249727 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS HAVE VOTING RIGHTS AND ELECT THE BOARD OF DIRECTORS AND COMMODORE OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF NIRC MAY ELECT MEMBERS OF THE GOVERNING BOARD. ALSO, DURING A PORTION OF FY23 THE BOARD OF INDIAN RIVER CLUB COMMUNITY ASSOCIATION, INC. HAD THE AUTHORITY TO APPOINT TWO MEMBERS OF NIRC GOVERNING BODY. THAT RIGHT WAS ELIMINATED WHEN THE BYLAWS WERE CHANGED IN FEBRUARY 2023, AND THE TERMS OF THE TWO APPOINTED GOVERNORS TERMINATED APRIL 2023. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS IN REGARDS TO LARGE CAPITAL PROJECTS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE ORGANIZATION'S TAX RETURN IS PROVIDED TO THE BOARD FOR APPROVAL PRIOR TO BE ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DECIDES ON THE COMPENSATION OF TOP OFFICIALS, OTHER OFFICIALS AND KEY EMPLOYEES. THE COMPENSATION IS DECIDED YEARLY AT THE BUDGET MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS WILL BE MADE AVAILABLE BY WRITTEN REQUEST TO THE ENTITY. SOME DOCUMENTS ARE AVAILABLE ON THE IRS WEBSITE. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 129,173. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 28,437. TOTAL EXPENSES 157,698. UTILITIES: PROGRAM SERVICE EXPENSES 131,355. MANAGEMENT AND GENERAL EXPENSES 7,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,235. SUPPLIES: PROGRAM SERVICE EXPENSES 83,597. MANAGEMENT AND GENERAL EXPENSES 3,846. FUNDRAISING EXPENSES 2,175. TOTAL EXPENSES 89,618. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,348. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,348. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 466. MANAGEMENT AND GENERAL EXPENSES 48,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,170. FUEL: PROGRAM SERVICE EXPENSES 42,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,954. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 35,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,304. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 22,279. MANAGEMENT AND GENERAL EXPENSES 3,557. FUNDRAISING EXPENSES 739. TOTAL EXPENSES 26,575. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 9,982. MANAGEMENT AND GENERAL EXPENSES 6,335. FUNDRAISING EXPENSES 1,774. TOTAL EXPENSES 18,091. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 8,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,394. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,278. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,278. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,053. MANAGEMENT AND GENERAL EXPENSES 1,769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,822. LICENSES, PERMITS AND FEES: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,724.