2025-03-08T14:53:00-06:00 2024-04-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS-16TH FL NEW YORK NY 10018 990 2023-05-01 591905911 HIGH RIDGE COUNTRY CLUB INC HIGH 5615833333 2400 HYPOLUXO ROAD LANTANA FL 334623928 DOUGLASS KASS PRESIDENT 5615863333 2025-02-27 1 0 PETER GADALETA P00088110 2126857000 2025-02-27 2023 2025-03-06 01:10:19Z DOUGLASS KASS 2400 HYPOLUXO ROAD LANTANA FL 334623928 13916594 0 X WWW.HIGHRIDGECC.COM X 1979 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 122 22 148802 146310 0 0 9199863 11239832 64900 321259 1603989 524220 10868752 12085311 0 0 0 0 6560981 6844131 0 0 0 7612785 8437368 14173766 15281499 -3305014 -3196188 39360337 39404493 21775433 18934449 17584904 20470044 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 FACLITIES AND CARD ROOM FOR THE BENEFIT OF ITS MEMBERS. TOTAL SALES FOR THE CURRENT YEAR WERE $2,251,165 AND $18,124 RESPECTIVELY. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 38 0 1 122 1 1 1 0 0 0 1 1 0 0 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 5615863333 2400 HYPOLUXO ROAD LANTANA FL 334623928 ARTHUR LORING PRESIDENT 1.00 X X 0 0 0 JERRY POLITZER VICE PRESIDENT 1.00 X X 0 0 0 MARC LEVY VICE PRESIDENT 1.00 X X 0 0 0 ALAN OSOFSKY PAST PRESIDENT 1.00 X 0 0 0 BARBARA DILSHEIMER SECRETARY 1.00 X X 0 0 0 DOUGLAS KASS TREASURER 1.00 X X 0 0 0 HOWARD BUTNICK GOVERNOR 1.00 X 0 0 0 MARK COHEN GOVERNOR 1.00 X 0 0 0 NANCI DEPHOURE GOVERNOR 1.00 X 0 0 0 BRUCE FISCHMAN GOVERNOR 1.00 X 0 0 0 ROBERT KOENIG GOVERNOR 1.00 X 0 0 0 CARYL LEVINE GOVERNOR 1.00 X 0 0 0 GERRY MALDOFF GOVERNOR 1.00 X 0 0 0 PENNY NOVICK GOVERNOR 1.00 X 0 0 0 DR PETER WOHLGEMUTH GOVERNOR 1.00 X 0 0 0 JENNIFER MOORE DIRECTOR OF FINANCE 40.00 X 105044 0 4178 RYAN ARTIM GENERAL MANAGER/CEO 40.00 X 458207 0 25895 MICHAEL PERSONNAZ EXECUTIVE CHEF 40.00 X 197300 0 14288 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 40.00 X 190671 0 11319 HANS GONZALEZ CLUBHOUSE MANAGER 40.00 X 179698 0 25895 JASON DEPIETRO DIRECTOR OF GOLF 40.00 X 206021 0 18024 COLIN RADABE F&B DIRECTOR 40.00 X 127500 0 8112 KELLEN ERDMAN GOLF PRO 40.00 X 104557 0 5679 AUGUSTA VERES DIRECTOR OF EVENTS 40.00 X 120459 0 4335 1689457 0 117725 9 0 1 0 CHENEY BROTHERS 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD 390256 AP FBO SOURCE MANAGEMENT 801 US HIGHWAY 1 NORTH PALM BEACH FL 33408 STAFFING COMPANY 311689 GLOBAL PARKING LLC 8263 BOCA GLADES BLVD E BOCA RATON FL 33434 STAFFING COMPANY 292164 BARNETT MANAGEMENT PO BOX 823473 PHILADELPHIA PA 191823473 MANAGEMENT COMPANY 279949 SYSCO 1999 DR MARTIN LUTHER KING JR BLVD RIVIERA BEACH FL 33404 FOOD 268331 12 MEMBER DUES 713910 8865626 8865626 GOLF ACTIVITIES 713910 2374206 2225404 148802 11239832 309885 309885 11374 0 11374 11374 11374 2355143 1831283 523860 523860 MISCELLANEOUS 713910 360 360 360 12085311 11614890 148802 321619 X 5767721 71250 486802 518358 5096 48817 542834 54570 108628 2696221 435874 REAL ESTATE TAX 546081 ROOM MAINTANENCE 443248 MAINTENANCE AND SUPPLIE 355682 ELECTRICITY 304629 2895688 15281499 2538129 3430508 4502404 4701686 846391 854662 424074 540480 468888 521008 48013034 19231418 30053366 28781616 527085 574533 39360337 39404493 1824015 997233 19185161 17662574 766257 274642 21775433 18934449 X 17584904 20470044 17584904 20470044 39360337 39404493 X -3196188 6081328 X 0 1 X 1 0 4034557 4034557 27900238 19231418 8668820 9365192 9365192 6713047 6713047 28781616 ROU OPERATING 274642 274642 X 12085311 0 12085311 0 12085311 15281499 0 15281499 0 15281499 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 FINANCIAL ACCOUNTING STANDARDS BOARD'S (FASB) GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. X X 0 0 0 RYAN ARTIM GENERAL MANAGER/CEO 386207 0 57000 0 15000 0 0 0 25895 0 484102 0 0 0 JASON DEPIETRO DIRECTOR OF GOLF 173621 0 32400 0 0 0 0 0 18024 0 224045 0 0 0 MICHAEL PERSONNAZ EXECUTIVE CHEF 179900 0 17400 0 0 0 0 0 14288 0 211588 0 0 0 HANS GONZALEZ CLUBHOUSE MANAGER 157298 0 22400 0 0 0 0 0 25895 0 205593 0 0 0 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 180771 0 9900 0 0 0 0 0 11319 0 201990 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 PRIVILEDGES: 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 REQUIRES 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 PREPARERS PRIOR TO 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 LANDSCAPING SUPPLIES 300,176. LANDSCAPING PROJECTS 285,816. OUTSIDE LABOR COSTS 209,168. COMPLEMENTARINESS 191,376. EQUIPMENT 174,772. OTHER EXPENSES 167,631. FLOWER & DECORATION 167,013. VALET PARKING 165,364. SUPPLIES 161,438. ENTERTAIMENT 157,499. SPECIAL EVENTS 152,514. COMMITTEE 147,266. EMPLOYEE MEAL 95,441. UNIFORM 86,728. COMPUTER 70,290. FUEL 51,981. BRIDGE 43,081. WATER USAGE 41,532. WASTE REMOVAL 40,016. EDUCATION & TRAINING 29,620. TELEPHONE 25,078. AMORT OF MORTGAGE COSTS 25,077. LAUNDRY 24,875. EMPLOYEE RECOGNITION 17,642. PRINTING 17,261. OFFICE EXPENSE 13,215. DUES & SUBSCRIPTIONS 12,581. MENUS 8,693. CREDIT CARD & BANK 5,067. LICENSE 3,874. POSTAGE 3,603. FORM 990, PART XI, LINE 9: REDEMPTION OF BONDS -52,000. CLUBHOUSE RENOVATION ASSESSMENT 2,952,960. JOINING FEES 2,830,000. PRIOR PERIOD ADJUSTMENT 350,368. 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 1 1 0 0 0 HIGH RIDGE CHARITABLE FOUNDATION L 391009 CASH