2026-02-19T07:43:20-06:00 2025-09-30 461585527 OFFUTT BARTON SCHLITT LLC 570 BEACHLAND BLVD VERO BEACH FL 32963 990 2024-10-01 264830028 NEW INDIAN RIVER CLUB INC NEWI 7727700757 800 CAROLINA CIRCLE SW VERO BEACH FL 32962 JOSEPH MARCELLE TREASURER 7727700757 2026-02-06 1 1 WILLIAM F SCHLITT P00854938 7722312100 2026-02-19 2024 2025-03-06 01:10:19Z JOSEPH MARCELLE 800 CAROLINA CIR SW VERO BEACH FL 32962 6919436 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 89 0 337864 0 0 0 5533141 6554805 43145 26674 334512 337864 5910798 6919343 0 0 0 0 2286230 2779672 0 0 195202 2963497 3099364 5249727 5879036 661071 1040307 9134323 10434768 6499733 6759871 2634590 3674897 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 4122683 6555212 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. 4122683 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 1 0 0 89 1 1 1 0 0 0 0 420000 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 MIKE SHANLEY SECRETARY 5.00 X X 0 0 0 JOSEPH MARCELLE TREASURER 5.00 X X 0 0 0 FERNANDO ARROYO DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP FEES 3510712 3510712 CAPITAL IMPROVEMENT AS 1098815 1098815 GOLF AND CART FEES 792938 792938 SHOP, FOOD & BEVERAGE 535428 535428 INITIATION FEES 420000 420000 196912 196912 6554805 26267 26267 500 93 407 407 407 NON MEMBER SHOP, FOOD 713910 331524 331524 NON MEMBER GOLF INCOME 713910 6340 6340 337864 6919343 6555212 337864 26267 X 2135280 1599511 438842 96927 644392 483217 133915 27260 37441 37441 60248 1848 6928 51472 137696 44849 77116 15731 9101 2851 5950 300 77649 77649 426575 426575 165190 165190 GOLF COURSE MAINTENANCE 577464 577464 COST OF SALES 448700 448700 REPAIRS AND MAINTENANCE 256497 256488 9 LEASE EXPENSE 152692 67160 85532 750111 525505 221094 3512 5879036 4122683 1561151 195202 1296443 1660126 3674966 4438980 83206 63926 38270 80639 5303674 1833680 3264417 3469994 12821 12733 764200 708370 9134323 10434768 245466 262664 3402163 4107413 1887045 1458477 965059 931317 6499733 6759871 X 1703670 2083924 930920 1590973 2634590 3674897 9134323 10434768 1040307 0 X 1 X 0 0 0 566187 160177 406010 2313008 443200 1869808 1967812 1046271 921541 456667 184032 272635 3469994 ROU ASSET - OPERATING LEASES 708370 708370 DUE TO LANDLORD 23520 OPERATING LEASE LIABILITY 808370 OTHER CURRENT LIABILITIES 99427 931317 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 UTILITIES: PROGRAM SERVICE EXPENSES 141,874. MANAGEMENT AND GENERAL EXPENSES 7,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,397. SUPPLIES: PROGRAM SERVICE EXPENSES 117,392. MANAGEMENT AND GENERAL EXPENSES 4,789. FUNDRAISING EXPENSES 136. TOTAL EXPENSES 122,317. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 112,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 112,896. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 81,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,740. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 60,609. MANAGEMENT AND GENERAL EXPENSES 17,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,984. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48,656. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,656. FUEL: PROGRAM SERVICE EXPENSES 46,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,356. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,589. MANAGEMENT AND GENERAL EXPENSES 8,873. FUNDRAISING EXPENSES 1,051. TOTAL EXPENSES 45,513. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,139. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 8,674. MANAGEMENT AND GENERAL EXPENSES 10,086. FUNDRAISING EXPENSES 2,325. TOTAL EXPENSES 21,085. LICENSES, PERMITS AND FEES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 15,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,499. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 548. MANAGEMENT AND GENERAL EXPENSES 1,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,171. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 317. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358.