2026-04-14T10:27:31-05:00 2025-05-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-06-01 590441130 SEMINOLE GOLF CLUB INC SEMI 5616261331 901 SEMINOLE BLVD JUNO BEACH FL 334082599 LUIS J FERNANDEZ TREASURER 5616261331 2026-04-10 1 0 CHRISTOPHER CECIL P01877773 5616971785 2026-04-10 2024 2025-03-06 01:10:19Z JAMES J DUNNE III 901 SEMINOLE BLVD JUNO BEACH FL 33408 9088784 0 X SEMINOLEGOLFCLUB.COM X 1990 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 18 18 80 18 181571 113561 0 0 7431065 8392350 -124104 -1819076 395303 417424 7702264 6990698 0 0 0 0 4153643 4658441 0 0 0 5620433 6168602 9774076 10827043 -2071812 -3836345 26299127 36804718 2414152 7694354 23884975 29110364 SEMINOLE GOLF CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 GREENS FEES AND MEMBERSHIP GOLF - FOR THE CARE AND MAINTENANCE OF THE GOLF GREENS, CLUBHOUSE AND OTHER CLUB PROPERTY. GOLF CART RENTAL AND STORAGE - FOR THE CARE AND MAINTENANCE OF THE GOLF CARTS USED BY THE MEMBERS AND STORED FOR THE MEMBERS. TOURNAMENTS - FOR THE RECREATION AND COMPETITION OF 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 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 80 1 1 1 0 0 0 1 1 0 52694 0 0 0 X 18 18 1 0 1 0 1 1 1 1 1 0 0 0 1 0 0 0 1 0 0 0 X RHONDA FLYNN 5616261331 901 SEMINOLE BLVD JUNO BEACH FL 33408 ALLAN A RYAN IV ASST. SECRETARY/TREASURER 1.00 X X 0 0 0 LUIS J FERNANDEZ TREASURER 1.00 X X 0 0 0 EDWARD D HERLIHY SECRETARY 1.00 X X 0 0 0 JAMES J DUNNE III PRESIDENT 1.00 X X 0 0 0 LABAN P JACKSON VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY P NEHER DIRECTOR 1.00 X 0 0 0 PETER C MORSE DIRECTOR 1.00 X 0 0 0 JOHN D MARTIN DIRECTOR 1.00 X 0 0 0 THOMAS FRANKEL DIRECTOR 1.00 X 0 0 0 CHARLES H WITMER DIRECTOR 1.00 X 0 0 0 BRADLEY R KREY DIRECTOR 1.00 X 0 0 0 KEVIN M WARSH DIRECTOR 1.00 X 0 0 0 ROBERT F CUMMINGS JR DIRECTOR 1.00 X 0 0 0 DAVID C NOVAK DIRECTOR 1.00 X 0 0 0 THOMAS R WALL IV DIRECTOR 1.00 X 0 0 0 STANLEY F DRUCKENMILLER DIRECTOR 1.00 X 0 0 0 JOHN M MILLER DIRECTOR 1.00 X 0 0 0 ROBERT E LONG JR DIRECTOR 1.00 X 0 0 0 MICHELLE MURASKO CONTROLLER 40.00 X 118353 0 21693 RHONDA FLYNN CLUBHOUSE MANAGER 40.00 X 174203 0 49193 NELSON CARON DIRECTOR OF GOLF COURSE OPERATIONS 40.00 X 489829 0 59269 LIONAL SMITH HEAD MECHANIC 40.00 X 126200 0 42880 RYAN MONTGOMERY GOLF COURSE SUPERINTENDENT 40.00 X 145013 0 48180 1053598 0 221215 5 0 1 0 0 MEMBERSHIP DUES 713910 7089840 7089840 GREEN FEES 713910 1158900 1111392 47508 TOURNAMENTS 713910 117530 117530 GOLF CARTS 713910 26080 26080 8392350 123769 123769 5118 1947963 -1942845 -1942845 -1942845 559237 150123 409114 405320 3794 EMPLOYEE FUND INCOME 713910 6500 6500 SEMINOLE BOOK REVENUE 713910 1810 1810 8310 6990698 8751972 181571 -1942845 3431469 690476 536496 9225 2155136 326469 GOLF COURSE MAINTENANCE 2184512 CLUBHOUSE 341586 PROPERTY TAXES 320242 GOLF OPERATIONS 312747 518685 10827043 4971041 47916 269088 69709 12864 13563 513805 739333 45882810 10289959 19849837 35592851 682492 341346 26299127 36804718 660073 799430 66126 44084 1687953 6850840 2414152 7694354 X 23884975 29110364 23884975 29110364 26299127 36804718 X -3836345 9061734 X X 0 1 X 1 0 200293 200293 21901666 6524202 15377464 3229190 961931 2267259 20551661 2803826 17747835 35592851 OPERATING LEASE LIABILITY 33610 FINANCE LEASE LIABILITY 323768 CONSTRUCTION PAYABLE 3619793 LONG-TERM DEBT 2873669 6850840 X 7134321 143623 143623 6990698 0 6990698 10970666 143623 143623 10827043 0 10827043 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 STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE ACCOUNTING GUIDANCE OF UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 150,123. EMPLOYEE FUND INCOME -6,500. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 150,123. EMPLOYEE FUND INCOME -6,500. 0 0 0 NELSON CARON DIRECTOR OF GOLF COURSE OPERATIONS 439829 0 50000 0 0 0 13800 0 45469 0 549098 0 0 0 RHONDA FLYNN CLUBHOUSE MANAGER 159279 0 14924 0 0 0 6990 0 42203 0 223396 0 0 0 RYAN MONTGOMERY GOLF COURSE SUPERINTENDENT 145013 0 0 0 0 0 5819 0 42361 0 193193 0 0 0 LIONAL SMITH HEAD MECHANIC 113950 0 12250 0 0 0 5542 0 37338 0 169080 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUIS FERNANDEZ AND ALLAN RYAN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 OUR EXECUTIVE COMMITTEE RETAINS BOARD POWERS BUT WE REMOVED THE $10,000 SPENDING LIMIT LANGUAGE IN AN EMERGENCY EXCEPTION. OUR COMMITTEE SIZES ARE NOW FLEXIBLE, THE NUMBER OF FIXED MEMBERS WAS ELIMINATED. MEMBER STATUS OF SEASONAL SUBSCRIBER WAS CHANGED TO SPECIAL GUEST THE WAITING PERIOD FOR ELECTION OF NEW MEMBERS WAS REDUCED FROM 15 DAYS TO 4 DAYS FORM 990, PART VI, SECTION A, LINE 6 THE CLUB 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 PRIVILEGES: PROPRIETARY. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE BY-LAWS AND THE BOARD REQUIRES A MAJORITY VOTE OF THE PROPRIETARY MEMBERS. 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 DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER, MANAGER, AND ANY OTHER BOARD MEMBER UPON REQUEST. THE TREASURER AND MANAGER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: INITIATION FEES 4,595,000. CAPITAL ASSESSMENT 4,466,734. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.