THE GOLF CLUB AT PALMIRA INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: THE GOLF CLUB AT PALMIRA INC (EIN 26-3805768)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-13
IRS object ID: 202201339349304655
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T11:24:04-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	263876245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS & ASSOCIATES CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	28901 TRAILS EDGE BLVD STE 205	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34134	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	263805768	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE GOLF CLUB AT PALMIRA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOLF	BusinessNameControlTxt
Phone	2399494466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28501 MATTEOTTI VIEW	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PETER A PHELPS	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2399494466	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	PETER A	PersonFirstNm
Person Last	PHELPS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN J MINOSKY	PreparerPersonNm
PTIN	P01043236	PTIN
Phone	2394445945	PhoneNum
Preparation	2022-05-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID LEVIN	PrincipalOfficerNm
Gross Receipts	$5,920,806	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.GOLFCLUBATPALMIRA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS.	ActivityOrMissionDesc
Voting Members Governing Body	374	VotingMembersGoverningBodyCnt
Voting Members Independent	374	VotingMembersIndependentCnt
Total Employee	174	TotalEmployeeCnt
Total Gross UBI	$48,855	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,126,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,908,980	CYProgramServiceRevenueAmt
PY Investment Income	$12,047	PYInvestmentIncomeAmt
CY Investment Income	$15,850	CYInvestmentIncomeAmt
PY Other Revenue	$471,462	PYOtherRevenueAmt
CY Other Revenue	$523,660	CYOtherRevenueAmt
PY Total Revenue	$5,609,733	PYTotalRevenueAmt
CY Total Revenue	$5,448,490	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,027,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,295,059	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,785,773	PYOtherExpensesAmt
CY Other Expenses	$3,482,640	CYOtherExpensesAmt
PY Total Expenses	$5,813,331	PYTotalExpensesAmt
CY Total Expenses	$6,777,699	CYTotalExpensesAmt
PY Revenues Less Expenses	-$203,598	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,329,209	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,150,779	TotalAssetsBOYAmt
Total Assets EOY	$17,478,158	TotalAssetsEOYAmt
Total Liabilities BOY	$2,113,262	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,186,103	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,037,517	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$10,292,055	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS AND THEIR GUESTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,777,699	ExpenseAmt
Desc	SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,777,699	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$6,777,699	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	false	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	174	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	374	GoverningBodyVotingMembersCnt
Independent Voting Member	374	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MS LORELEI BURMANN	PersonNm
Phone	2399494466	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	28501 MATTEOTTI VIEW DRIVE	AddressLine1Txt
City	BONITA SPRINGS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34135	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
MARK NENNEMAN
GENERAL MANA	Yes (X)	$233,362	$0	$15,436
SUZANNE BRETT
DIRECTOR		$0	$0	$0	Yes (X)
KATHY CLEMENS
DIRECTOR		$0	$0	$0	Yes (X)
WILLIAM DARDY
DIRECTOR		$0	$0	$0	Yes (X)
CARMEN GIGLIOTTI
DIRECTOR		$0	$0	$0	Yes (X)
DAVID LEVIN
PRESIDENT		$0	$0	$0	Yes (X)	Yes (X)
ROBERT LONG
DIRECTOR		$0	$0	$0	Yes (X)
ROBERT MORRISON
TREASURER		$0	$0	$0	Yes (X)	Yes (X)
THOMAS TERRY
SECRETARY		$0	$0	$0	Yes (X)	Yes (X)
DAVE WILLIAMS
VICE PRESIDE		$0	$0	$0	Yes (X)	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,362	TotalReportableCompFromOrgAmt
Total Other Compensation	$15,436	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RYANGOLF CORPORATION
614 S MILITARY TRAIL	DEERFIELD BEACH	FL	33442	CONSTRUCTION	$6,864,323
KIPP SCHULTIES GOLF DESIGN INC
9228 SE ISLAND WAY	JUPITER	FL	33469	DESIGN	$394,697
CHENEY BROTHERS INC
ONE CHENEY WAY	PUNTA GORDA	FL	33982	FOOD	$274,943
M&P SERVICES
PO BOX 481471	DELRAY BEACH	FL	33448	CONSTRUCTION	$188,732
CONTECH ENGINEERED SOLUTIONS
PO BOX 936362	ATLANTA	GA	31193	ENGINEERING	$135,946

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	8	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES	$4,251,003	$4,251,003
TRAIL FEES	$438,269	$438,269
CART FEES - MEMBERS	$89,521	$89,521
GREEN FEES	$53,100	$53,100
OTHER PROGRAM REVENUE	$44,082	$44,082

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,005	TotalRevenueColumnAmt
Unrelated Business Revenue	$33,005	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,908,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,850	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,850	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$995,976	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$472,316	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$523,660	TotalRevenueColumnAmt
Related Or Exempt Func Income	$523,660	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,448,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,399,635	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$48,855	UnrelatedBusinessRevenueAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,055,012	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$240,047	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$30,221	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,295	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,527	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,402	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$48,555	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$981,042	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$217,695	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
REPAIR & MAINTENANCE	$861,238
OTHER EXPENSE	$633,907
TAXES	$344,058
UTILITIES	$336,700

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,777,699	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,375,646	BOYAmt
EOY	$1,774,272	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,481,520	BOYAmt
EOY	$2,633,176	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$451,470	BOYAmt
EOY	$151,665	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$129,088	BOYAmt
EOY	$117,116	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$135,813	BOYAmt
EOY	$216,373	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$15,460,201	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,041,615	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,130,042	BOYAmt
EOY	$12,418,586	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$447,200	BOYAmt
EOY	$166,970	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,150,779	BOYAmt
EOY	$17,478,158	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$384,635	BOYAmt
EOY	$1,303,876	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,626,985	BOYAmt
EOY	$1,630,153	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$4,139,812	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$101,642	BOYAmt
EOY	$112,262	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,113,262	BOYAmt
EOY	$7,186,103	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,555,997	BOYAmt
EOY	$7,658,879	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,481,520	BOYAmt
EOY	$2,633,176	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,037,517	BOYAmt
EOY	$10,292,055	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,150,779	BOYAmt
EOY	$17,478,158	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$1,329,209	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,583,747	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,430,010	OtherCostOrOtherBasisAmt
Book Value	$9,430,010	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,458,297	OtherCostOrOtherBasisAmt
Book Value	$2,458,297	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,571,894	OtherCostOrOtherBasisAmt
Depreciation	$3,041,615	DepreciationAmt
Book Value	$530,279	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$12,418,586	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SALES TAX PAYABLE	Desc
Amt	$112,262	Amt

Field	Value	IRS element (for citing)
Total Liability	$112,262	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$5,448,490	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$5,448,490	RevenueSubtotalAmt
Total Revenue Per Form990	$5,448,490	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,777,699	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$6,777,699	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,777,699	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	COST OF SALES 0
SCHEDULE D, PAGE 4, PART XII, LINE 2D	COST OF SALES 0

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MARK NENNEMAN	PersonNm
Title	GENERAL MANAGER	TitleTxt
Base Compensation Filing Org	$201,362	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$32,000	BonusFilingOrganizationAmount
Nontaxable Benefits Filing Org	$15,436	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$248,798	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4D	SUCCESSFULLY OPERATED GOLF CLUB AND RECREATIONAL FACILITIES
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION IS ORGANIZED WITH MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A	YES
FORM 990, PAGE 6, PART VI, LINE 7B	GOVERNANCE DECISIONS FOR THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE MEMBERS OF THE ORGANIZATION
FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CLUB'S POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE CLUB MANAGER IS EMPLOYED AND COMPENSATED PURSANT TO A WRITTEN AGREEMENT
FORM 990, PAGE 6, PART VI, LINE 19	THE CLUB'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC ON THE CLUB'S WEBSITE. THESE DOCUMENTS MAY ALSO BE OBTAINED BY REQUESTING THEM IN WRITING.
FORM 990, PART XI, LINE 9	INCREASE IN MEMBERS CONTRIBUTIONS 1,583,747