2022-03-02T18:39:17-06:00 2021-04-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2020-05-01 591905911 HIGH RIDGE COUNTRY CLUB INC HIGH 5615833333 2400 HYPOLUXO RD LANTANA FL 334623928 ALAN OSOFSKY PRESIDENT 5615833333 2022-02-19 1 ALAN OSOFSKY 999009999 CHRISTOPHER CECIL P01877773 5616971785 2022-02-19 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALAN OSOFSKY 2400 HYPOLUXO RD LANTANA FL 334623928 8948028 0 X WWW.HIGHRIDGECC.COM X 1979 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 16 16 167 22 179567 0 0 0 6609347 6345375 -2979859 9307 1570174 1498257 5199662 7852939 0 0 0 0 4873719 4355372 0 0 0 5142743 6172333 10016462 10527705 -4816800 -2674766 37833793 37975391 25742785 25267215 12091008 12708176 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 FACILITIES AND CARD ROOM FOR THE BENEFIT OF ITS MEMBERS. TOTAL SALES FOR THE CURRENT YEAR WERE $957,918 AND $7,853 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 17 0 167 1 1 1 0 0 0 1 1 0 375494 0 0 0 X 16 16 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 33424 ALAN OSOFSKY PRESIDENT 1.00 X X 0 0 0 ARTHUR LORING VICE 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 TREASURER 1.00 X X 0 0 0 STUART ALBRECHT PAST PRESIDENT 1.00 X X 0 0 0 STEVEN BRONSTEIN GOVERNOR 1.00 X 0 0 0 BRUCE FISCHMAN GOVERNOR 1.00 X 0 0 0 HOWARD BUTNICK GOVERNOR 1.00 X 0 0 0 NANCI DEPHOURE GOVERNOR 1.00 X 0 0 0 NORMAN LATTMAN GOVERNOR 1.00 X 0 0 0 JERRY POLITZER GOVERNOR 1.00 X 0 0 0 DOUGLAS KASS GOVERNOR 1.00 X 0 0 0 ROBERT KOENIG GOVERNOR 1.00 X 0 0 0 PENNY NOVICK GOVERNOR 1.00 X 0 0 0 RYAN ARTIM GENERAL MANAGER/COO 40.00 X 411539 0 24478 LOUISE NIEMCZYK CONTROLLER 40.00 X 164889 0 8173 HUBERT DESMARAIS EXECUTIVE CHEF 40.00 X 126923 0 13523 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 40.00 X 182770 0 23271 COURTNEY BIBBY DINING ROOM MANAGER 40.00 X 137309 0 15624 HANS GONZALEZ CHIEF ENGINEER 40.00 X 161832 0 23095 JASON DEPIETRO DIRECTOR OF GOLF 40.00 X 162994 0 8153 1348256 0 116317 7 0 1 0 TAX COLLECTOR PALM BEACH 301 N OLIVE AVE WEST PALM BEACH FL 33401 FINANCIAL SERVICES 487674 UNITED HEALTHCARE INS CO 9700 HEALTH CARE LANE MINNETONKA MN 55343 INSURANCE 390264 FL POWER & LIGHT CO 900 CHARLOTTE AVE WEST PALM BEACH FL 33401 ENERGY 212471 PNC BANK 10973 N MILITARY TRL PALM BEACH GARDENS FL 33410 FINANCIAL SERVICES 207865 GOLDEN GLOBAL INSURANCE 3323 NE 163RD ST SUITE 505 NORTH MIAMI BEACH FL 33160 INSURANCE 165863 5 MEMBER DUES 713910 5121731 5121731 GOLF ACTIVITIES 713910 722375 722375 SERVICE CHARGES 713910 427019 427019 LOCKER ROOMS 713910 74250 74250 6345375 9307 9307 1924665 1095089 829576 659316 170260 INTEREST RATE SWAP 713910 668262 668262 MISCELLANEOUS 713910 419 419 668681 7852939 7673372 179567 0 3833912 521460 812762 2699325 243055 GOLF COURSE MAINTENANCE 589232 PROPERTY TAXES 537206 CLUBHOUSE 453517 FOOD AND BEVERAGE 244631 592605 10527705 1122133 2451396 520006 863474 438429 347082 215105 296045 45858052 12516395 35530645 33341657 7475 675737 37833793 37975391 1099289 1511678 24643496 23755537 25742785 25267215 X 12091008 12708176 12091008 12708176 37833793 37975391 X -2674766 3291934 X X 0 1 X 1 0 4034557 4034557 26764613 2684592 24080021 9023597 4559864 4463733 6035285 5271939 763346 33341657 X 8948028 1095089 1095089 7852939 0 7852939 11622794 1095089 1095089 10527705 0 10527705 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 1,095,089. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,095,089. X X 0 0 0 RYAN ARTIM GENERAL MANAGER/COO 346539 0 50000 0 15000 0 0 0 24478 0 436017 0 0 0 MICHAEL SHAFER GOLF COURSE SUPERINTENDENT 173270 0 9500 0 0 0 0 0 23271 0 206041 0 0 0 HANS GONZALEZ CHIEF ENGINEER 144732 0 17100 0 0 0 0 0 23095 0 184927 0 0 0 LOUISE NIEMCZYK CONTROLLER 147789 0 17100 0 0 0 0 0 8173 0 173062 0 0 0 JASON DEPIETRO DIRECTOR OF GOLF 136094 0 26900 0 0 0 0 0 8153 0 171147 0 0 0 COURTNEY BIBBY DINING ROOM MANAGER 127409 0 9900 0 0 0 0 0 15624 0 152933 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: 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 ANNAUL 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 1,327,000. REDEMPTION OF BONDS -97,676. CLUBHOUSE RENOVATION ASSESSMENT 2,062,610. 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 72549