2023-02-27T18:29:14-06:00 2022-04-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2021-05-01 591905911 HIGH RIDGE COUNTRY CLUB INC HIGH 5615833333 2400 HYPOLUXO ROAD LANTANA FL 334623928 ARTHUR LORING PRESIDENT 5615863333 2023-02-27 1 ARTHUR LORING 999009999 STEVEN MERDINGER P00088113 9734726250 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z ARTHUR LORING 2400 HYPOLUXO ROAD LANTANA FL 334623928 13559741 0 X WWW.HIGHRIDGECC.COM X 1979 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 152 22 173622 0 0 0 6345375 8596824 9307 145898 1498257 3197455 7852939 11940177 0 0 0 0 4355372 5712406 0 0 0 6172333 6833287 10527705 12545693 -2674766 -605516 37975391 38507403 25267215 21812301 12708176 16695102 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 $1,668,643 AND $10,964 RESPECTIVELY. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 41 0 152 1 1 1 0 0 0 1 1 0 411295 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 JENNIFER MOORE 5615863333 2400 HYPOLUXO ROAD LANTANA FL 334623928 ALAN OSOFSKY PAST PRESIDENT 1.00 X X 0 0 0 ARTHUR LORING PRESIDENT 1.00 X X 0 0 0 FRED WEINSHANK VICE PRESIDENT 1.00 X X 0 0 0 BARBARA DILSHEIMER SECRETARY 1.00 X X 0 0 0 MARC LEVY VICE PRESIDENT 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 PENNY NOVICK GOVERNOR 1.00 X 0 0 0 JERRY POLITZER GOVERNOR 1.00 X 0 0 0 PETER WOHLGEMUTH GOVERNOR 1.00 X 0 0 0 RYAN ARTIM GENERAL MANAGER/CEO 40.00 X 387002 0 25318 LOUISE NIEMCZYK CONTROLLER 40.00 X 200290 0 5546 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 40.00 X 182100 0 23768 HANS GONZALEZ CHIEF ENGINEER 40.00 X 159202 0 23982 JASON DEPIETRO DIRECTOR OF GOLF 40.00 X 178505 0 8392 COURTNEY BIBBY ASSISTANT GENERAL MANAGER 40.00 X 157868 0 16204 MICHAEL PERSONNAZ EXECUTIVE CHEF 40.00 X 176998 0 14380 1441965 0 117590 7 0 1 0 PNC BANK 10973 N MILITARY TRL PALM BEACH FL 33410 FINANCIAL SERVICES 267234 HECTOR TURF 2101 CANTU COURT SARASOTA FL 34232 GOLF COURSE MAINTENANCE 239602 AP FBO SOURCE MGMT INTERNATIONAL LLC 85 REVERE DR NORTHBOOK IL 60062 CONTRACT LABOR - GOLF COURSE MAINTENANCE 181535 MILLENIUM MAKEOVER 4881 CANAL DR LAKEWORTH FL 33463 CONSTRUCTION/ROOFING 140031 GLOBAL PARKING LLC 8263 BOCA GLADES BLVD E BOCA RATON FL 33434 VALET PARKING/CAR WASH 115338 5 MEMBER DUES 713910 7649030 7649030 GOLF ACTIVITIES 713910 947794 947794 8596824 9378 9378 162839 26319 136520 136520 136520 2860015 1593245 1266770 1102526 164244 INTEREST RATE SWAP 713910 1929825 1929825 MISCELLNEOUS 713910 860 860 1930685 11940177 11766555 173622 0 4762948 949458 702623 2529787 261192 GOLF COURSE MAINTAINENC 721515 CLUBHOUSE EXPENSES 655909 MEMBER SERVICES 521677 OTHER EXPENSES 511852 928732 12545693 2451396 5008962 863474 750982 347082 402034 296045 527424 46239461 14612812 33341657 31626649 675737 191352 37975391 38507403 1511678 1281623 23755537 20530678 25267215 21812301 X 12708176 16695102 12708176 16695102 37975391 38507403 X -605516 4592442 X X 0 1 X 1 0 4034558 4034558 26951368 3639073 23312295 9203623 5598363 3605260 6049912 5375376 674536 31626649 X 13533422 1593245 1593245 11940177 0 11940177 14138938 1593245 1593245 12545693 0 12545693 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,593,245. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,593,245. X X 0 0 0 RYAN ARTIM GENERAL MANAGER/CEO 372002 0 0 0 15000 0 0 0 25318 0 412320 0 0 0 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 172100 0 10000 0 0 0 0 0 23768 0 205868 0 0 0 LOUISE NIEMCZYK CONTROLLER 185290 0 15000 0 0 0 0 0 5546 0 205836 0 0 0 MICHAEL PERSONNAZ EXECUTIVE CHEF 166998 0 10000 0 0 0 0 0 14380 0 191378 0 0 0 JASON DEPIETRO DIRECTOR OF GOLF 148505 0 30000 0 0 0 0 0 8392 0 186897 0 0 0 HANS GONZALEZ CHIEF ENGINEER 144202 0 15000 0 0 0 0 0 23982 0 183184 0 0 0 COURTNEY BIBBY ASSISTANT GENERAL MANAGER 142868 0 15000 0 0 0 0 0 16204 0 174072 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 XI, LINE 9: INITIATION FEES 2,275,500. REDEMPTION OF BONDS -100,768. CLUBHOUSE RENOVATION ASSESSMENT 2,417,710. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. 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 81100