2026-01-21T09:15:53-05:00 2025-09-30 994032392 BHBW ADVISORS 42 SOUTH PENINSULA DRIVE DAYTONA BEACH FL 32118 990 2024-10-01 591004935 OCEANSIDE GOLF AND COUNTRY CLUB INC OCEA 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 DAVID L MAIN GENERAL MANAGER 3866777200 2026-01-21 true true EVA F BOWLING P00081937 3862530677 2026-01-21 2024 2025-03-06 01:10:19Z JAMES WEITE 1 CREEK BEND WAY ORMOND BEACH FL 32174 10294361 false X WWW.OCC1907.COM X 1962 FL SOCIAL CLUB 12 12 221 56160 18104 16873 11551 6063316 6382377 24976 -48243 2656109 2385375 8761274 8731060 0 0 4226682 4459642 0 0 3668647 3923056 7895329 8382698 865945 348362 11180011 10942623 4893806 4314056 6286205 6628567 SOCIAL CLUB false false 5836063 6382377 SOCIAL CLUB 5836063 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false true false false false false false false false false false false false false true 81 0 221 true true true false false false false false false false X 12 12 false false false false false false true true true false false false true true true true true false true false X DAVID MAIN 3866777200 75 N HALIFAX DRIVE ORMOND BEACH FL 32176 X DAVID L MAIN GENERAL MANA 40.00 X 305998 0 17441 CLINTON LEFABVRE EXECUTIVE CH 40.00 X 178416 0 12727 TARA HEARD CONTROLLER 40.00 X 139429 0 12074 KELLY LAWRENCE DIR OF MEMBE 40.00 X 135637 0 11537 JOHN CLIFTON GOLF SUPERIN 40.00 X 130237 0 11542 MICHAEL SANDERS TENNIS PRO 40.00 X 128647 0 11198 FRED ANNON MEMBER 2.00 X X 0 0 0 GARY CROTTY MEMBER 2.00 X X 0 0 0 MICHAEL DURANCEAU TREASURER 2.00 X X 0 0 0 STEPHEN FARMER MEMBER 2.00 X X 0 0 0 NICHOLAS HOLMAY VICE PRESIDE 2.00 X X 0 0 0 LEN MOSER MEMBER 2.00 X X 0 0 0 ROGER STRCULA MEMBER 2.00 X X 0 0 0 JAMES WEITE PRESIDENT 2.00 X X 0 0 0 SHEA WILLIAMS MEMBER 2.00 X X 0 0 0 1018364 76519 7 false true false MACCURRACH GOLF CONSTRUCTION 3501 FAYE RD JACKSONVILLE FL 32226 CONST./REPAIRS 419974 FOOD SUPPLY OF DAYTONA BEACH 3100 S RIDGEWOOD AVENUE UNIT 100 SOUTH DAYTONA FL 32119 FOOD SUPPLIES 381184 SYSCO JACKSONVILLE 1501 LEWIS INDUSTRIAL DRIVE JACKSONVILLE FL 32254 FOOD SUPPLIES 319281 SOUTHERN GLAZER'S OF FLORIDA PO BOX 864921 ORLANDO FL 32886 BEVERAGE SUPPLI 196936 MIKE'S PRODUCE PO BOX 290851 PORT ORANGE FL 32129 FOOD SUPPLIES 104154 5 11551 11551 MEMBER DUES 813920 4165057 4165057 ASSESSMENT INCOME 813920 1164119 1164119 TOURNAMENT INCOME 532284 360583 360583 MEMBER CART RENTALS 713990 321101 321101 GUEST GREENS FEES 713990 198621 198621 172896 116736 56160 6382377 19572 19572 67815 -67815 -67815 -67815 2953646 1495486 1458160 1458160 GOLF SHOP SALES 451110 407360 407360 INITIATION FEES 813920 398600 398600 LOCKER RENTALS 451110 53415 53415 67840 67840 927215 8731060 7205189 56160 1458160 3977114 3574064 403050 86843 86843 40476 35716 4760 355209 328776 26433 17068 17068 18170 18170 33380 33380 36798 58308 -21510 28832 17790 11042 175146 175146 906400 906400 596225 265861 330364 MISCELLANEOUS EXEPENSE 428216 428216 REPAIRS & MAINTENANCE 391903 391903 LANDSCAPING 378404 378404 COMPUTER EXPENSE 168405 168405 744109 155240 588869 8382698 5836063 2546635 0 396516 294297 895222 568254 781413 872101 366705 320738 279706 272708 17624025 9034693 8431642 8589332 8893 5279 19914 19914 11180011 10942623 621395 632017 225000 200000 3537863 2947254 509548 534785 4893806 4314056 X 780500 759500 5505705 5869067 6286205 6628567 11180011 10942623 X 348362 -6000 X false true X true false 7827323 5046021 2781302 6081695 2114797 3966898 3715007 1873875 1841132 8589332 DEFERRED DUES 534785 534785 8731060 8731060 8731060 8382698 8382698 8382698 SCHEDULE D, PAGE 4, PART XII, LINE 4B AMORTIZATION INCLUDED ON BOOKS -3,613 BOOK / TAX DEPRECIATION DIFFERENCE 3,613 false false false DAVID L MAIN GENERAL MANAGER 305998 17441 323439 CLINTON LEFABVRE EXECUTIVE CHEF 178416 12727 191143 TARA HEARD CONTROLLER 139429 12074 151503 JAMES E WEITE CAPITAL IMPROVEMENTS & WORKING CAP X 250000 200000 false true true 200000 FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS APPROVE GOVERNING BODY DECISIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C MONITORED AND DISCUSSED AT FINANCE AND BOARD OF DIRECTOR MEETINGS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY BY THE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. FORM 990, PART XI, LINE 9 ISSUANCE OF CERTIFICATES OF PARTICIPATION 17,000 RETIREMENT OF CERTIFICATES OF PARTICIPATION -23,000 TOTAL -6,000