2026-06-05T11:14:30-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 874087366 CORAL CREEK CLUB MEMBER ACQUISITION CORP CORA 9416971683 13111 GASPARILLA ROAD PLACIDA FL 33946 JOE SIMAN TREASURER 9412145806 2026-05-12 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z CORAL CREEK CLUB JOE SIMAN 13111 GASPARILLA ROAD PLACIDA FL 33946 11068568 0 X WWW.CORALCREEKCLUB.COM X 2021 FL PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT & BENEFIT OF ITS MEMBERS & GUESTS 11 11 102 11 303630 148116 0 0 10311545 8224354 296312 194275 2276870 1790799 12884727 10209428 0 0 0 0 3756755 3621510 0 0 0 4166972 4481272 7923727 8102782 4961000 2106646 27353929 28554312 18385361 17639976 8968568 10914336 CORAL CREEK CLUB IS A PRIVATE MEMBER OWNED GOLF CLUB, OPERATED FOR THE MUTUAL ENJOYMENT AND BENEFIT OF ITS MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 12 0 1 102 1 1 1 0 0 0 0 2446200 203602 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTOPHER VANUS 9416971683 13111 GASPARILLA ROAD PLACIDA FL 33946 X CHARLIE MORRISON PRESIDENT 3.00 X X 0 0 0 TED DEVNEW PRESIDENT 3.00 X X 0 0 0 DAN DANIEL VICE PRESIDENT 3.00 X X 0 0 0 JON MELZER SECRETARY 3.00 X X 0 0 0 CASEY NEWELL TREASURER 3.00 X X 0 0 0 AMY CLICK BOARD MEMBER 3.00 X 0 0 0 BILL LAPOINT BOARD MEMBER 3.00 X 0 0 0 COLLIN CARRICO BOARD MEMBER 3.00 X 0 0 0 JIM MURPHY BOARD MEMBER 3.00 X 0 0 0 ZAYRA CALDERON BOARD MEMBER 3.00 X 0 0 0 LINDSAY HOOPER BOARD MEMBER 3.00 X 0 0 0 TEEJAY ALDERDICE GENERAL MANAGER 40.00 X 200193 0 5024 ERIN STEVENS DIRECTOR OF AGRONOMY 40.00 X 160384 0 12877 CHRISTOPHER VANUS CFO 40.00 X 198129 0 20652 JAMES LOHBAUER DIRECTOR OF GOLF 40.00 X 207401 0 19566 ALISON NASH CLUBHOUSE MANAGER 40.00 X 126943 0 6114 893050 0 64233 6 0 1 0 0 MEMBERSHIP DUES 713910 5778154 5778154 ENTRANCE FEES 713910 1250000 1250000 DEBT ASSESSMENT 713910 842430 842430 CAPITAL FEES 713910 353770 353770 8224354 157616 157616 36659 0 36659 36659 36659 2422152 859140 1563012 1416998 146014 HURRICANE INS. CLAIM 900099 217057 217057 OTHER 900099 10730 10730 227787 10209428 9652082 303630 253716 742571 2277424 45741 275282 280492 14713 30000 143801 37238 142829 10410 367577 1406 26530 142037 459597 UNRELATED BUS INC. TAX 39752 GOLF COURSE OPERATIONS 1412477 REDEMPTION OF MEMBERSHI 650009 OTHER EVENTS 376194 626702 8102782 5564936 5977400 1759687 1107039 2471236 1775404 198393 245997 243189 274252 19174220 17116488 19174220 27353929 28554312 907385 522780 12424366 6711439 5053570 10405757 40 0 18385361 17639976 X 8968568 10914336 8968568 10914336 27353929 28554312 2106646 -160878 0 X 0 1 X 1 0 8147255 8147255 8345731 8345731 2199516 2199516 481718 481718 19174220 10851511 859140 859140 9992371 217057 217057 10209428 8744865 859140 859140 7885725 217057 217057 8102782 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 859,140. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS 217,057. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 859,140. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF INSURANCE PROCEEDS RELATED EXPENSES 217,057. X X X 1 0 0 JAMES LOHBAUER DIRECTOR OF GOLF 141939 0 20000 0 45462 0 0 0 19566 0 226967 0 0 0 CHRISTOPHER VANUS CFO 178129 0 20000 0 0 0 0 0 20652 0 218781 0 0 0 TEEJAY ALDERDICE GENERAL MANAGER 165193 0 35000 0 0 0 0 0 5024 0 205217 0 0 0 ERIN STEVENS DIRECTOR OF AGRONOMY 144346 0 0 0 16038 0 0 0 12877 0 173261 0 0 0 PART I, LINE 4A ERIN STEVENS, DIRECTORY OF AGRONOMY, WAS TERMINATED AND WAS PAID 3 MONTHS SEVERENCE PAY. STARTED SEPTERMBER 1 - NOVEMBER 30. TOM NOYES, GENERAL MANAGER, WAS TERMINTED AND WAS PAID 6 MONTHS SEVERANCE PAY. STARTED MAY 2- OCTOBER 31. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S EQUITY MEMBERS MAY ELECT THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED AND DISCUSSED AMONG THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB'S DIRECTORS AND EMPLOYEES COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ON AN ANNUAL BASIS TO HELP IDENTIFY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATIONS WERE REVIEWED AND APPROVED BY THE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.