2025-04-17T03:49:48-07:00 2024-03-31 202103766 Philip A Scheidt CPA PA 12406 Woodlands Circle Dade City FL 33525 990 2023-04-01 590782745 Temple Terrace Golf & Country Club TEMP 8139881791 200 Inverness Ave Temple Terrace FL 33617 James Schaffer President 2025-04-17 true true Philip A Scheidt P01060548 8139882285 2023 2025-03-06 01:10:19Z James Schaffer 200 Inverness Ave Temple Terrace FL 336174821 3254709 false X templeterracegolf.com X 1952 FL Private Golf & County Club 7 7 90 325256 1015039 1297967 600914 761325 -595 -50 609183 645267 2224541 2704509 0 0 1273458 1526204 0 0 1133438 1263372 2406896 2789576 -182355 -85067 3601450 3301447 3745353 3530416 -143903 -228969 X Private Golf & County Club false false 902514 Lounge and Banquet Room For Members 886295 Golf Course for Members 345612 Pro Shop to Provide Members With Golf Equipment 25513 2159934 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 90 true true true false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true false X James Schaffer 8139881791 200 Inverness Avenue Temple Terrace FL 33617 X James Schaffer President & CEO 2.50 0.00 X X 0 0 0 Jay Jisha Vice President 2.50 0.00 X X 0 0 0 David Langston Secretary 2.50 0.00 X X 0 0 0 Todd Snapp Treasurer 2.50 0.00 X X 0 0 0 Eric Wiese Director 2.50 0.00 X 0 0 0 Scott Bowles Director 2.50 0.00 X 0 0 0 Ryan McCaffrey Secretary 2.50 0.00 X X 0 0 0 0 false false false 0 1297967 1297967 Ballroom Revenue 28171 24790 3381 Cart Revenue 295233 295233 Greens Fees 384934 133129 251805 Handicap Fee 9274 9274 Outside Tournaments 43713 43713 761325 -50 -50 0 0 0 0 0 0 1195467 550200 645267 575197 70070 0 2704509 1081286 325256 X 0 0 0 0 100000 80000 20000 0 1250587 1052720 197867 0 55850 50265 5585 119767 108238 11529 59500 47600 11900 0 8330 8330 0 0 0 0 0 63601 38887 24714 0 0 0 0 0 0 48526 48526 0 227184 169526 57658 124858 112372 12486 Repairs & Maintenence 145093 111926 33167 Electricity 100087 90078 10009 Fertilizer 79051 79051 Credit Card Fees 73098 56178 16920 334044 163093 170951 2789576 2159934 629642 0 130931 100944 0 0 174378 187403 0 0 0 19596 62358 793097 670700 6611114 4331073 2440750 2280041 0 0 0 0 42698 1 3601450 3301447 444722 289330 73022 81546 2691094 2775761 536515 383779 3745353 3530416 X -143903 -228969 -143903 -228969 3601450 3301447 X -85067 1 X false false false 4178692 2975368 1203324 1108255 423998 684257 1038784 691411 347373 285383 240296 45087 2280041 Accrued Employee Compensation 64315 Current Portion LTD 71424 Member Bonds 227244 Taxes 20796 383779 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Provide Members with Swimming Pool Form 990, Part VI, Section A, Line 6 Members are composed of golfers Form 990, Part VI, Section A, Line 7a Membership meetings allow members to address board of directors and have the power to elect board members Form 990, Part VI, Section B, Line 11b The president of the organization was interviewed and given a copy of pages 1 through 7 to determine that all the information provided is to the best of his knowledge. Current board members will be sent copies of the 990s prior to the return being submitted. Form 990, Part VI, Section B, Line 15a Board of Directors Approves Salary Form 990, Part VI, Section B, Line 15b Board of Directors Approves Salary Form 990, Part VI, Section C, Line 19 Available upon Request by Members Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Alarm: Column (A) - Total = $16210; Column (B) - Program Services = $0; Column (C) - Management & General = $16210; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bad Debts: Column (A) - Total = $1536; Column (B) - Program Services = $0; Column (C) - Management & General = $1536; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cable: Column (A) - Total = $10925; Column (B) - Program Services = $0; Column (C) - Management & General = $10925; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cart Rental: Column (A) - Total = $70212; Column (B) - Program Services = $70212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Decorations & Plants: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $8267; Column (B) - Program Services = $5325; Column (C) - Management & General = $2942; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Employee Meals: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Entertainment: Column (A) - Total = $69062; Column (B) - Program Services = $725; Column (C) - Management & General = $68337; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gas Oil Fuel: Column (A) - Total = $36702; Column (B) - Program Services = $30740; Column (C) - Management & General = $5962; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Handicap Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Linens: Column (A) - Total = $29878; Column (B) - Program Services = $29878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Membership & Dev: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $17453; Column (B) - Program Services = $17453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage: Column (A) - Total = $1787; Column (B) - Program Services = $140; Column (C) - Management & General = $1647; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing: Column (A) - Total = $1963; Column (B) - Program Services = $51; Column (C) - Management & General = $1912; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent - Equipment: Column (A) - Total = $7973; Column (B) - Program Services = $3070; Column (C) - Management & General = $4903; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software Maitenance: Column (A) - Total = $23588; Column (B) - Program Services = $0; Column (C) - Management & General = $23588; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes & Licenses: Column (A) - Total = $13464; Column (B) - Program Services = $1948; Column (C) - Management & General = $11516; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $4765; Column (B) - Program Services = $0; Column (C) - Management & General = $4765; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uniforms: Column (A) - Total = $2653; Column (B) - Program Services = $2653; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Waste Disposal: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Water: Column (A) - Total = $16380; Column (B) - Program Services = $0; Column (C) - Management & General = $16380; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Correction of error = $0 Form 990, Part XI, Line 9 Member Donations to Capital = $0 Form 990, Part XI, Line 9 Paid in Capital = $0 Form 990, Part XI, Line 9 Rounding = $1 Statement Note 1 The software was overstating assets and accumulated depreciation on Schedule D Part VI line E so negative amounts were entered into equipment to make the software consistent with the books of the organization