2026-07-16T15:53:48-05:00 2025-09-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-10-01 590811013 FORT LAUDERDALE COUNTRY CLUB INC FORT 9545874700 415 E COUNTRY CLUB CIRCLE PLANTATION FL 33317 DAVID MILGROM TREASURER 9545874700 2026-07-07 1 0 KYLE RAKOVITCH P02463285 5616971785 2024 2025-03-06 01:10:19Z CRISTIAN NIETO 415 E COUNTRY CLUB CIRCLE PLANTATION FL 33317 12297137 0 X WWW.FORTLAUDERDALECC.COM X 1926 FL TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 146 9 937379 104347 0 0 8650563 9390873 276345 102336 1099850 1292940 10026758 10786149 0 0 0 0 5685399 6477793 0 0 0 4921089 5865939 10606488 12343732 -579730 -1557583 25673333 27908070 4892460 4054569 20780873 23853501 TO PROVIDE OUR MEMBERS AND THEIR GUESTS WITH A LIFESTYLE OF THE HIGHEST QUALITY THROUGH THE TRADITIONS OF GOLF. 0 0 THE CLUB'S REVENUE FROM FOOD AND BEVERAGE SALES TOTALTED $2,054,156 OF WHICH $351,839 WAS NON-MEMBER RELATED. APPROXIMATELY 45,480 ROUNDS OF GOLF WERE PLAYED FOR THE YEAR ENDED 9/30/25. ALL ROUNDS WITH THE EXCEPTION OF 11,950 WERE MEMBER RELATED. 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 56 0 146 1 1 1 0 0 0 1 1 0 1077354 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X EDUARDO ALVAREZ 9545874700 415 E COUNTRY CLUB CIRCLE PLANTATION FL 33317 THOMAS MCDONALD PRESIDENT 2.00 X X 0 0 0 DAVE DODICH VICE PRESIDENT 2.00 X X 0 0 0 PAT DEMOS SECRETARY 2.00 X X 0 0 0 CRISTIAN NIETO TREASURER 2.00 X X 0 0 0 DENNIS GLUNT DIRECTOR 2.00 X 0 0 0 PHIL MARINELLO DIRECTOR 1.00 X 0 0 0 MICHAEL MICHON DIRECTOR 2.00 X 0 0 0 FRANK YANOVER DIRECTOR 2.00 X 0 0 0 TOM WILLIAMS DIRECTOR 1.00 X 0 0 0 RICH MONTALVO DIRECTOR 1.00 X 0 0 0 MICHAEL COFER GENERAL MANAGER 40.00 X 264546 0 0 EDUARDO ALVAREZ CHIEF FINANCIAL OFFICER 40.00 X 154589 0 25 KENNETH TATE GOLF PRO 40.00 X 125300 0 0 KRISTINA ROJAS DIRECTOR OF MEMBERSHIP 40.00 X 111978 0 2260 JOSEPH GAMLIN DIRECTOR OF FOOD & BEVERAGE 40.00 X 121905 0 673 TIMOTHY SELL SUPERINTENDENT 40.00 X 202305 0 2271 980623 0 5229 6 0 1 0 0 MEMBERSHIP DUES & FEES 713910 6078299 6078299 CART RENTALS & TRAIL FEES 713910 1127817 533485 594332 GUEST FEES 713910 1065341 1065341 GOLF FEES 713910 1055161 1055161 OTHER FOOD AND BEVERAGE SALES 713910 64215 64215 40 40 9390873 115347 115347 4206 0 4206 4206 4206 13011 -13011 -13011 -13011 2710769 1497977 1212792 989298 223494 MISCELLANEOUS 713910 50716 50716 MEMBER FINANCING 713910 25226 25226 75942 10786149 9861781 937379 -13011 5273280 780209 424304 135068 1347509 305351 GOLF COURSE MAINTENANCE 1647266 GOLF OPERATIONS 860068 FOOD & BEVERAGE 630435 CLUBHOUSE & GROUNDS MAI 316485 623757 12343732 5348457 6561534 508268 394657 318921 322878 239030 259597 30365389 10750525 18376395 19614864 882262 754540 25673333 27908070 1792853 978373 194892 236052 2026678 2103273 878037 736871 4892460 4054569 X 20780873 23853501 20780873 23853501 25673333 27908070 X -1557583 4630211 X X 0 1 X 1 0 1300714 1300714 9409321 3509250 5900071 4941409 1842921 3098488 14713945 5398354 9315591 19614864 OPERATING LEASE LIABILITY 736871 736871 X 12284126 0 12284126 -1497977 -1497977 10786149 13841709 1497977 1497977 12343732 0 12343732 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 FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARD BOARDS (FASB) ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,497,977. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,497,977. X X X 0 0 0 MICHAEL COFER GENERAL MANAGER 221731 0 41000 0 1815 0 0 0 0 0 264546 0 0 0 TIMOTHY SELL SUPERINTENDENT 174798 0 20000 0 7507 0 0 0 2271 0 204576 0 0 0 EDUARDO ALVAREZ CHIEF FINANCIAL OFFICER 152089 0 2500 0 0 0 0 0 25 0 154614 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS PARTICIPATE IN THE ELECTION OF THE OFFICERS & DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL EXPENDITURES OVER $779,040 & BY-LAW AMENDMENTS ARE SUBJECT TO APPROVAL BY EQUITY 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 CFO AND TREASURER. THE CFO AND TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISCLOSED AT THE BEGINNING OF EVERY BOARD MEETING. ANY CONFLICTS OF INTEREST ARE DISCUSSED AT MONTHLY FINANCE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT APPROVES THE CONTRACT WITH THE GENERAL MANAGER. THE GENERAL MANAGER APPROVES THE CONTRACT FOR ALL MANAGERS SUBJECT TO REVIEW BY THE PRESIDENT AND TREASURER. 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 COPIES OF THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE. FORM 990, PART XI, LINE 9: DEBT REPAYMENT ASSESSMENTS 3,592. CAPITAL ASSESSMENTS 1,424,311. MEMBERSHIP CONTRIBUTIONS 2,559,738. SOUTH COURSE CAPITAL ASSESSMENTS 642,570. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.