2026-06-12T12:28:54-05:00 2025-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-11-01 592720777 BOCA WOODS COUNTRY CLUB ASSOCIATION INC BOCA 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 RON KOCHMAN TREASURER 5614872800 2026-06-09 1 1 CHRISTOPHER CECIL P01877773 5617124808 2026-06-09 2024 2025-03-06 01:10:19Z JAMIE LEON 10471 BOCA WOODS LANE BOCA RATON FL 33428 22590851 0 X WWW.BOCAWOODSCC.COM X 1986 FL TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 12 12 291 48 201546 0 0 0 15405197 17001401 -348922 472 1503668 2813379 16559943 19815252 5820 0 0 0 11736104 14044573 0 0 0 8289370 9130382 20031294 23174955 -3471351 -3359703 38747916 37916918 12495820 9995057 26252096 27921861 BOCA WOODS COUNTRY CLUB 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 A 36 HOLE GOLF COURSE FOR ITS MEMBERS. TOTAL GOLF OPS REVENUE FOR THE YEAR ENDED 10/31/25 WAS $1,317,994, OF WHICH $21,478 WAS NONMEMBER RELATED. THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDED 10/31/25 WAS $3,176,003 OF WHICH $451,438 WAS NONMEMBER RELATED. THE CLUB OPERATES FITNESS AND SPA FACILITIES FOR MEMBERS. TOTAL REVENUE GENERATED FROM FITNESS AND SPA SERVICES FOR THE YEAR ENDING 10/31/25 WAS $150,451, OF WHICH ALL WAS 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 1 0 0 1 129 0 1 291 1 1 1 0 0 0 1 1 0 472915 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X RICK COOKE CFO 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 JAMIE LEON PRESIDENT 10.00 X X 0 0 0 LEWIS ROSENTHAL VICE PRESIDENT 10.00 X X 0 0 0 BERNICE HIRSCHHORN SECRETARY 6.00 X X 0 0 0 HAROLD SCHECHTER TREASURER 6.00 X X 0 0 0 DONNA WEINER DIRECTOR 6.00 X X 0 0 0 PETER KAPLAN 2ND VICE PRESIDENT 6.00 X X 0 0 0 HOWARD MITTLEMAN DIRECTOR 6.00 X 0 0 0 CRAIG KAMPEL DIRECTOR 6.00 X 0 0 0 ARTHUR LEVINSON DIRECTOR 6.00 X 0 0 0 ROZANNE DINATALE DIRECTOR 10.00 X 0 0 0 FRANK ATCHESON DIRECTOR 6.00 X 0 0 0 STEPHEN HORWITZ DIRECTOR 6.00 X 0 0 0 PETER BASS DIRECTOR (THROUGH 3/27/25) 6.00 X 0 0 0 STEPHEN FAIN DIRECTOR 6.00 X 0 0 0 TOM PARADISE DIRECTOR (THROUGH 5/1/25) 6.00 X 0 0 0 ARLENE PRINCE DIRECTOR (THROUGH 3/27/25) 6.00 X 0 0 0 DAVID SWEET GM/COO 50.00 X 368191 0 6408 RICKE COOKE CFO 50.00 X 102542 0 5399 WILLIAM HIRCHERT DIRECTOR OF AGRONOMY 50.00 X 363764 0 21525 MARCY GREEN POA MANAGER 50.00 X 175808 0 4139 JEFFREY GULLETT DIRECTOR OF GOLF 50.00 X 223281 0 3093 KYLE HILLHOUSE CLUBHOUSE MANAGER (THROUGH 8/2/25) 50.00 X 151767 0 3411 ADRIANE WRIGHT DIRECTOR OF HR (THROUGH 11/17/25) 45.00 X 161627 0 3834 KEITH LIPP DIRECTOR OF TENNIS 50.00 X 162875 0 14724 SHANNON WATT DIRECTOR OF WELLNESS 45.00 X 113109 0 13897 JEFFREY TERENTIEFF EXECUTIVE CHEF 50.00 X 174618 0 11976 ROWAN NEWMAN EXECUTIVE SOUS CHEF 50.00 X 122477 0 1690 2120059 0 90096 19 0 1 0 UNITED HEALTHCARE BOX 94017 PALATINE IL 606561471 HEALTH AND BENEFITS INSURANCE 790015 CHENEY FOOD DISTRIBUTORS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD PRODUCT WHOLESALER 789962 RAMP BUSINESS SERVICES 71 5TH AVENUE 6TH FLOOR NEW YORK NY 10003 CREDIT CARD AND PURCHASING SYSTEM 755188 ACENTRIA INSURANCE 1607 NW 19TH STREET SUITE 402 FORT LAUDERDALE FL 33323 INSURANCE SERVICES 691181 EVERGLADES EQUIPMENT PO BOX 910 BELLE GLADE FL 33430 TURF AND HORTICULTURE EQUIPMENT SUPPLIER 690379 29 MEMBER DUES & FEES 713910 15551712 15551712 GOLF CARTS/STORAGE 713910 813379 791901 21478 FITNESS 713910 458209 458209 TENNIS FEES 713910 150451 150451 LOCKER FEES 713910 27650 27650 17001401 472 472 12257 12257 0 4221919 2763342 1458577 1278981 179596 SERVICE CHARGES 713910 1155067 1155067 OTHER INCOME 713910 148648 148648 DINING ROOM MINIMUM 713910 51087 51087 1354802 19815252 19613706 201546 0 12355171 857378 832024 236008 2707812 574018 FOOD AND BEVERAGE 1683886 GOLF COURSE MAINTENANCE 962077 ADMIN AND GENERAL 746716 LOCKER ROOM 629557 1590308 23174955 904024 1027031 1145251 1033424 753335 674380 513475 560803 57528557 23382574 34735761 34145983 696070 475297 38747916 37916918 2150900 2166394 10344920 7828663 12495820 9995057 X 26252096 27921861 26252096 27921861 38747916 37916918 X -3359703 5029468 X 0 1 X 1 0 20860715 20860715 23905880 15435203 8470677 12308804 7947371 4361433 453158 453158 34145983 MEMBERSHIP DEPOSITS 669436 UNEARNED DUES, FEES, AND CHARGES 2114837 LONG-TERM DEBT 4520114 FINANCE LEASE LIABILITY 395634 OPERATING LEASE LIABILITY 128642 7828663 X 22590851 2775599 2775599 19815252 0 19815252 25950554 2775599 2775599 23174955 0 23174955 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 FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,763,342. RENTAL EXPENSES 12,257. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,763,342. RENTAL EXPENSES 12,257. X X X X 0 0 0 WILLIAM HIRCHERT DIRECTOR OF AGRONOMY 289514 0 72000 0 2250 0 4380 0 17145 0 385289 0 0 0 DAVID SWEET GM/COO 306941 0 50000 0 11250 0 4736 0 1672 0 374599 0 0 0 JEFFREY GULLETT DIRECTOR OF GOLF 191581 0 31700 0 0 0 451 0 2642 0 226374 0 0 0 JEFFREY TERENTIEFF EXECUTIVE CHEF 159768 0 14850 0 0 0 1918 0 10058 0 186594 0 0 0 MARCY GREEN POA MANAGER 159808 0 16000 0 0 0 2100 0 2039 0 179947 0 0 0 KEITH LIPP DIRECTOR OF TENNIS 107548 0 4000 0 51327 0 2288 0 12436 0 177599 0 0 0 ADRIANE WRIGHT DIRECTOR OF HR (THROUGH 11/17/25) 143327 0 15700 0 2600 0 0 0 3834 0 165461 0 0 0 KYLE HILLHOUSE CLUBHOUSE MANAGER (THROUGH 8/2/25) 128267 0 15300 0 8200 0 0 0 3411 0 155178 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: GOLF AND SOCIAL EQUITY. FORM 990, PART VI, SECTION A, LINE 7B ALL EQUITY MEMBERS VOTE FOR THE FOLLOWING: ANNUAL BUDGET, ASSESSMENTS GREATER THAN $300 PER MEMBER, AND BY-LAW CHANGES. ALL EQUITY MEMBERS ALSO APPROVE CAPITAL PURCHASES GREATER THAN $100,000 OR A GROUP OF EXPENDITURES TOTALING $300,000 OR MORE. 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 PRESIDENT AND THE TREASURER. THE PRESIDENT AND THE TREASURER REVIEW FORM 990, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MAKES VERBAL INQUIRIES AS POTENTIAL CONFLICTS OF INTEREST ARISE. HOWEVER, NO FORMAL INVESTIGATION IS CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING IS USED TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES OF THE CLUB: COMPARABLE COMPENSATION DATA FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS, A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS. ALL HIRES AND CURRENT EMPLOYEES WERE ALSO COMPARED TO A SALARY SURVEY AS A BASIS FOR CALCULATING THE COMPENSATION. 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 CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE CLUBS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENTS 1,422,584. INITATION FEES 4,588,400. SALE OF MEMBERSHIP CERTIFICATES 87,600. REDEMPTION OF MEMBERSHIP CERTIFICATES -1,069,116. BOCA WOODS PROPERTY OWNERS ASSOCIATION INC 10471 BOCA WOODS LANE BOCA RATON FL 33428 592139511 PROPERTY OWNERS ASSOCIATION FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BOCA WOODS PROPERTY OWNERS ASSOCIATION INC Q 1166000 CASH