2026-03-13T13:07:23-05:00 2025-04-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-05-01 591905911 HIGH RIDGE COUNTRY CLUB INC HIGH 5615833333 2400 HYPOLUXO ROAD LANTANA FL 334623928 DOUGLASS KASS PRESIDENT 5615833333 2026-03-03 1 1 CHRISTOPHER CECIL P01877773 5616971785 2026-03-03 2024 2025-03-06 01:10:19Z DOUGLASS KASS 2400 HYPOLUXO ROAD LANTANA FL 334623928 15593190 0 X WWW.HIGHRIDGECC.COM X 1979 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 153 0 837445 437756 0 0 11239832 11688473 321259 447540 524220 1519780 12085311 13655793 0 0 0 0 6844131 8055046 0 0 0 8437368 9540638 15281499 17595684 -3196188 -3939891 39404493 43945752 18934449 21138797 20470044 22806955 HIGH RIDGE COUNTRY CLUB, INC. IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB MAINTAINS AND OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. THE CLUB ALSO MAINTAINS AND OPERATES A CLUBHOUSE WITH DINING FACILITIES AND CARD ROOM FOR THE BENEFIT OF ITS MEMBERS. TOTAL SALES FOR THE CURRENT YEAR WERE $2,089,707 AND $18,693 RESPECTIVELY. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 78 0 1 153 1 1 1 0 0 0 1 1 0 635110 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X SILVIYA YANEVA 5615833333 2400 HYPOLUXO ROAD LANTANA FL 334623928 DOUGLAS KASS PRESIDENT 1.00 X X 0 0 0 HOWARD BUTNICK VICE PRESIDENT (THRU 03/31/25) 1.00 X X 0 0 0 ELLEN KRIEGER VICE PRESIDENT 1.00 X X 0 0 0 JERRY POLITZER VICE PRESIDENT (AS OF 03/31/25) 1.00 X X 0 0 0 ARTHUR LORING PAST PRESIDENT 1.00 X 0 0 0 ALAN I GOLDBERG TREASURER 1.00 X X 0 0 0 LAURIE COHEN GOVERNOR 1.00 X 0 0 0 ROGER FREEDMAN GOVERNOR 1.00 X 0 0 0 GERRY MALDOFF GOVERNOR 1.00 X 0 0 0 PETER WOHLGEMUTH GOVERNOR 1.00 X 0 0 0 MARK LEVY GOVERNOR 1.00 X 0 0 0 ROBERT KOENIG GOVERNOR 1.00 X 0 0 0 NANCI DEPHOURE GOVERNOR 1.00 X 0 0 0 MARK COHEN GOVERNOR 1.00 X 0 0 0 RYAN ARTIM CEO 40.00 X 490127 0 36081 SILVIYA YANEVA DIRECTOR OF FINANCE 40.00 X 164855 0 30664 JASON DEPIETRO DIRECTOR OF GOLF 40.00 X 232527 0 20998 MICHEL PERSONNAZ EXECUTIVE CHEF 40.00 X 208470 0 22588 MICHAEL SHAFER GREENS DIRECTOR 40.00 X 196076 0 27355 HANS GONZALEZ MAINTENANCE DIRECTOR 40.00 X 195677 0 28481 AUGUSTA VERES EVENTS DIRECTOR 40.00 X 156831 0 19724 KELLEN ERDMAN GOLF PRO 40.00 X 128872 0 8777 ROUBY LAMY DIRECTOR F&B 40.00 X 126174 0 6836 CATHERINE NAKAGAKI PRO SHOP MANAGER 40.00 X 106991 0 14417 2006600 0 215921 10 0 1 0 WORK A WAY 7108 FAIRWAY DR STE 330 PALM BEACH GARDENS FL 33418 RECRUITMENT 295143 GLOBAL PARKING 8263 BOCA GLADES BOCA RATON FL 33434 VALET 281304 THE EVENT GROUP 510 SW 12TH AVE DEERFIELD BEACH FL 33442 DECOR 232302 SOURCE MANAGEMENT PO BOX 823473 PHILADELPHIA PA 19182 LABOR RECRUITMENT 198585 DOXIMI HOLDINGS 801 LAKE SHORE DR UNIT 218 LAKE PARK FL 33403 ENGINEERING AND PLUMBING REPAIR 198274 13 MEMBERSHIP DUES 713910 10482708 10482708 GOLF ACTIVITIES 713910 1205765 1018802 186963 11688473 440165 440165 8000 625 7375 7375 7375 3421952 1936772 1485180 1299659 185521 MISCELLANEOUS 713910 34600 9804 24796 34600 13655793 12810973 837445 7375 X 6882409 1172637 628449 2073676 514459 INCOME TAX EXPENSE 119138 INTEREST RATE SWAP 1390199 CLUBHOUSE 1079279 MEMBERSHIP ACTIVITIES 934822 2800616 17595684 3430508 814139 4701686 10608834 854662 566518 540480 578106 521008 286970 49793268 21168822 28781616 28624446 0 574533 2466739 39404493 43945752 997233 919237 17662574 19922071 274642 297489 18934449 21138797 X 20470044 22806955 20470044 22806955 39404493 43945752 X -3939891 6276802 X 0 1 X 1 0 4034557 4034557 28286608 6724900 21561708 10261092 8668569 1592523 7211011 5775353 1435658 28624446 RIGHT-OF-USE ASSETS FIANANCE LEASE 100930 RIGHT-OF-USE ASSETS OPERATING LEASE 93221 OTHER RECEIVABLE 265594 INTEREST RATE SWAP AGREEMENT 1999519 OTHER ASSETS 7475 2466739 FINANCE LEASE LIABILITY 56691 OPERATING LEASE LIABILITY 74369 TAXES PAYABLE 166429 297489 X 15592565 0 15592565 -1936772 -1936772 13655793 19532456 1936772 1936772 17595684 0 17595684 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 CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,936,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,936,772. X X 0 0 0 RYAN ARTIM CEO 409277 0 65850 0 15000 0 7600 0 28481 0 526208 0 0 0 JASON DEPIETRO DIRECTOR OF GOLF 192527 0 40000 0 0 0 1243 0 19755 0 253525 0 0 0 MICHEL PERSONNAZ EXECUTIVE CHEF 188470 0 20000 0 0 0 7600 0 14988 0 231058 0 0 0 HANS GONZALEZ MAINTENANCE DIRECTOR 170677 0 25000 0 0 0 0 0 28481 0 224158 0 0 0 MICHAEL SHAFER GREENS DIRECTOR 186076 0 10000 0 0 0 7600 0 19755 0 223431 0 0 0 SILVIYA YANEVA DIRECTOR OF FINANCE 144855 0 20000 0 0 0 2183 0 28481 0 195519 0 0 0 AUGUSTA VERES EVENTS DIRECTOR 136831 0 20000 0 0 0 710 0 19014 0 176555 0 0 0 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: REGULAR (1 VOTE) AND ASSOCIATE (1/2 VOTE). FORM 990, PART VI, SECTION A, LINE 7B THE ELECTION OF GOVERNORS, CAPITAL EXPENDITURES EXCEEDING THE CUMULATIVE TOTAL SUM OF $500,000, AND THE DECISION TO SELL, TRANSFER, MORTGAGE, LEASE, ENCUMBER, OR SIMILARLY AFFECT ANY REAL ESTATE OWNED REQUIRED THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. 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 PRIOR TO FILING. THUS, THE GOVERNING BOARD HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND TREASURER. THESE INDIVIDUALS REVIEW FORM 990, ALONG WITH THE ORGANIZATION'S OUTSIDE CPA PREPARES PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATING ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE (PRESIDENT AND TREASURER) MEETS AND DETERMINES THE COMPENSATION FOR THE DEPARTMENT HEADS FOR THE COMING BUDGET YEAR. 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 24E GOLF COURSE MAINTENANCE 909,161. RESTAURANT 555,699. PROPERTY TAXES 536,693. GENERAL AND ADMINISTRATIVE 354,264. GOLF CARTS AND BAG ROOM/OPERATIONS 233,748. GOLF PRO SHOP 70,938. LOCKER ROOMS 38,534. TENNIS ACTIVITIES 31,576. GATE SECURITY 30,794. CARD ROOMS/SOCIAL 24,669. LAUNDRY 14,540. FORM 990, PART XI, LINE 9: REDEMPTION OF BONDS -62,500. JOINING FEES 3,351,000. CLUBHOUSE RENOVATION ASSESSMENTS 2,988,302. FROM 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 HIGH RIDGE CHARITABLE FOUNDATION INC 2400 HYPOLUXO ROAD LANTANA FL 33462 810759502 TO HELP FINANCIALLY DISTRESSED INDIVIDUALS IN PALM BEACH COUNTY. FL 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 HIGH RIDGE CHARITABLE FOUNDATION INC L 200240 CASH