TARA GOLF AND COUNTRY CLUB INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: TARA GOLF AND COUNTRY CLUB INC (EIN 65-0120044)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-10-24
IRS object ID: 201822979349300702
Schema version: 2017v2.3
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	2018-10-24T07:58:00-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	591954606	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAVANAUGH & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2381 FRUITVILLE ROAD	AddressLine1Txt
City	SARASOTA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34237	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650120044	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TARA GOLF & COUNTRY CLUB INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TARA	BusinessNameControlTxt
Phone	9417567775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 DREWRYS BLUFF	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BOB DALLESANDRO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9417567775	PhoneNum
Signature	2018-10-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN D SPANGLER	PreparerPersonNm
PTIN	P01224549	PTIN
Phone	9413662983	PhoneNum
Preparation	2018-10-22	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.163.208.49	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-10-22	IPDt
IP Tm	14:41:11	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	ACF6DC7B3D418B6CD1865F011445E53A8320CBA5	AtSubmissionCreationDeviceId
At Submission Filing Device Id	ACF6DC7B3D418B6CD1865F011445E53A8320CBA5	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2018-06-14 16:35:46Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LARRY PERKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 DREWRYS BLUFF	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,621,258	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TARAGCC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1988	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO PROVIDE ITS MEMBERS RECREATIONAL AND SOCIAL OPPORTUNITIES THROUGH QUALITY PRIVATE COUNTRY CLUB AND GOLF FACILITIES WITHIN A WELL MAINTAINED COMMUNITY, IN AN ATMOSPHERE OF FRIENDLINESS, TRANSPARENCY AND MUTUAL RESPECT, AND IN A FISCALLY RESPONSIBLE MANNER.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	134	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$270,924	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$218,076	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,003,385	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,113,126	CYProgramServiceRevenueAmt
PY Investment Income	$8,294	PYInvestmentIncomeAmt
CY Investment Income	$9,670	CYInvestmentIncomeAmt
PY Other Revenue	$825,936	PYOtherRevenueAmt
CY Other Revenue	$836,091	CYOtherRevenueAmt
PY Total Revenue	$5,837,615	PYTotalRevenueAmt
CY Total Revenue	$5,958,887	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,860,818	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,941,454	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,887,314	PYOtherExpensesAmt
CY Other Expenses	$2,957,397	CYOtherExpensesAmt
PY Total Expenses	$5,748,132	PYTotalExpensesAmt
CY Total Expenses	$5,898,851	CYTotalExpensesAmt
PY Revenues Less Expenses	$89,483	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$60,036	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,839,926	TotalAssetsBOYAmt
Total Assets EOY	$13,525,116	TotalAssetsEOYAmt
Total Liabilities BOY	$7,936,998	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,562,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,902,928	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,962,964	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE ITS MEMBERS RECREATIONAL AND SOCIAL OPPORTUNITIES THROUGH QUALITY PRIVATE COUNTRY CLUB AND GOLF FACILITIES WITHIN A WELL MAINTAINED COMMUNITY, IN AN ATMOSPHERE OF FRIENDLINESS, TRANSPARENCY AND MUTUAL RESPECT, AND IN A FISCALLY RESPONSIBLE MANNER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	TARA IS A PRIVATE CLUB OFFERING GOLF COURSES, GOLF INSTRUCTIONS, AND RELATED SERVICES AND CLUBHOUSE FACILITIES FOR ITS MEMBERS. ALL PURCHASERS OF TARA GOLF & COUNTY CLUB PROPERTY BECOME AUTOMATIC MEMBERS. NON-RESIDENT MEMBERS ARE NOT PERMITTED. THERE WERE 765 GOLF MEMBERSHIPS AND 108 SOCIAL MEMBERSHIPS OUTSTANDING AS OF YEAR END.	Desc
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	134	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Initiation Fees And Cap Contri	$144,260	InitiationFeesAndCapContriAmt
Gross Receipts For Public Use	$610,138	GrossReceiptsForPublicUseAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LARRY PERKINS	PersonNm
Phone	9417567775	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6602 DREWRYS BLUFF	AddressLine1Txt
City	BRADENTON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34203	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
A C BOUGHTON
DIRECTOR	0.00	Yes (X)	$0	$0	$0
NANCY PRIVE
SECRETARY	0.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE BOHARDT
VICE PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
BOB DALLESANDRO
PRESIDENT	0.00	Yes (X)	$0	$0	$0	Yes (X)
CINDY FERGUSON
TREASURER	0.00	Yes (X)	$0	$0	$0	Yes (X)
PHIL PARSH
DIRECTOR	0.00	Yes (X)	$0	$0	$0
IRENE RAS
DIRECTOR	0.00	Yes (X)	$0	$0	$0
ANTHONY GREISING
GENERAL MANAGER	40.00		$174,708	$0	$14,946		Yes (X)
LARRY PERKINS
CONTROLLER/ASST GENERAL MA	40.00		$114,154	$0	$11,279		Yes (X)
DON ABELL
GOLF COURSE SUPERINTENDENT	40.00		$106,185	$0	$10,960		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$395,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$37,185	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
SYSCO-WEST COAST FLORIDA
3000 69TH STREET	EAST PALMETTO	FL	34221	FOOD & SUPPLIES	$366,321
FLORIDA BLUE
PO BOX 660299	DALLAS	TX	75266	INSURANCE	$244,031
WESCO
PO BOX 745061	ATLANTA	GA	30374	GOLF COURSE MAINT/SUPPLIES	$202,831
BOUCHARD INSURANCE
PO BOX 6090	CLEARWATER	FL	33758	INSURANCE	$171,340
FLORIDA POWER & LIGHT
GENERAL MAIL FACILITY	MIAMI	FL	33188	ELECTRIC	$125,101

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
REGULAR ASSESSMENTS & CAPITAL CON	713910	$4,039,304	$4,039,304
CART FEES	713910	$600,568	$432,520	$168,048
GREEN FEES	713910	$349,587	$246,711	$102,876
UNSPENT FOOD MINIMUM	722100	$91,017	$91,017
ADMINISTRATION FEES	561000	$32,650	$32,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,113,126	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,670	TotalRevenueColumnAmt
Exclusion	$9,670	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,406,133	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$662,371	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$743,762	TotalRevenueColumnAmt
Related Or Exempt Func Income	$743,762	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER ADMINISTRATIVE INCOME	Desc
Business	713910	BusinessCd
Total Revenue Column	$92,329	TotalRevenueColumnAmt
Related Or Exempt Func Income	$92,329	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$92,329	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,958,887	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,678,293	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$270,924	UnrelatedBusinessRevenueAmt
Exclusion	$9,670	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,417,128	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,854	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$250,671	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$209,801	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,991	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,223	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,242	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,128	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,464	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$65,521	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$319,642	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,185	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,033	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$341,376	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$789,108	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$168,534	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
GOLF COURSE MAINTENANCE	$481,289
FOOD & BEVERAGE	$192,243
OTHER EXPENSES	$168,202
GOLF OPERATIONS	$139,043

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,173	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,898,851	TotalAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,721,520	BOYAmt
EOY	$2,820,279	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$351,437	BOYAmt
EOY	$424,588	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$183,224	BOYAmt
EOY	$164,886	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$144,047	BOYAmt
EOY	$216,095	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$16,200,354	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,331,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$10,398,775	BOYAmt
EOY	$9,868,650	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,644	BOYAmt
EOY	$26,388	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$4,279	BOYAmt
EOY	$4,230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,839,926	BOYAmt
EOY	$13,525,116	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$327,836	BOYAmt
EOY	$337,857	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$353,215	BOYAmt
EOY	$422,515	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,157,358	BOYAmt
EOY	$6,705,187	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$98,589	BOYAmt
EOY	$96,593	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,936,998	BOYAmt
EOY	$7,562,152	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$5,902,928	BOYAmt
EOY	$5,962,964	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,902,928	BOYAmt
EOY	$5,962,964	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,839,926	BOYAmt
EOY	$13,525,116	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$60,036	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,978,988	OtherCostOrOtherBasisAmt
Depreciation	$2,009,687	DepreciationAmt
Book Value	$4,969,301	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,746,386	OtherCostOrOtherBasisAmt
Depreciation	$1,774,536	DepreciationAmt
Book Value	$2,971,850	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,474,980	OtherCostOrOtherBasisAmt
Depreciation	$2,547,481	DepreciationAmt
Book Value	$1,927,499	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,868,650	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED ASSIGNMENTS	$17,564
UNSPENT MINIMUM	$44,052
DEFERRED INCOME-HANDICAPS/LOCKERS	$34,977

Field	Value	IRS element (for citing)
Total Liability	$96,593	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,476,998	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$662,371	OtherRevenueAmt
Revenue Not Reported	$662,371	RevenueNotReportedAmt
Revenue Subtotal	$5,814,627	RevenueSubtotalAmt
Other Revenues Not Included	$144,260	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$144,260	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,958,887	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,561,222	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$662,371	OtherExpensesIncludedAmt
Expenses Not Reported	$662,371	ExpensesNotReportedAmt
Expenses Subtotal	$5,898,851	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,898,851	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX EXEMPT ORGANIZATION. PROVISION FOR ANY APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENT OF REVENUES AND EXPENSES. MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE CLUB HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2017. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED W/REVENUE ON 990 662,371.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CAPITAL CONTRIBUTIONS 144,260.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD NETTED W/REVENUE ON 990 662,371.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ANTHONY GREISING	PersonNm
Title	GENERAL MANAGER	TitleTxt
Base Compensation Filing Org	$164,708	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,988	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$7,958	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$189,654	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	COMPENSATION SURVEYS ARE OBTAINED AND USED TO DETERMINE THE COMPENSATION PACKAGE OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS APPROVES THE GENERAL MANAGER'S COMPENSATION PACKAGE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ASSOCIATION'S UMBRELLA DECLARATION OF COVENANTS, CONDITIONS AND RESTRICTIONS ALLOWS FOR A TOTAL OF 800 CLASS A AND 300 CLASS B MEMBERSHIPS, WITH THE FOLLOWING RIGHTS AND RESTRICTIONS: CLASS A: CLASS A MEMBERS HAVE FULL RIGHTS AND PRIVILEDGES IN THE GOLF COURSE, CLUBHOUSE AND RECREATIONAL FACILITIES. CLASS B: CLASS B MEMBERS HAVE FULL PRIVILEDGES WITH RESPECT TO THE CLUBHOUSE, RECREATIONAL FACILITIES AND ALL OTHER COMMON PROPERTY. CLASS B MEMBERS MAY USE THE GOLF COURSE ON A SPACE AVAILABLE BASIS AND ARE REQUIRED TO PAY GREENS FEES AND OTHER USER CHARGES.
FORM 990, PART VI, SECTION A, LINE 7A	THE ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B	THE ORGANIZATION IS A COUNTRY CLUB. THE BOARD OF DIRECTORS APPROVES GENERAL MANAGEMENT DECISIONS. THE REGULAR MEMBERS WHO ARE THE RECORD OWNERS OF EACH LOT SHALL BE COLLECTIVELY ENTITLED TO ONE (1) VOTE FOR EACH SUCH LOT. IF REGULAR MEMBERS OWN MORE THAN ONE LOT, THEY SHALL BE ENTITLED TO ONE VOTE FOR EACH LOT OWNED. A LOT VOTE MAY NOT BE DIVIDED. REGULAR MEMBERS WHO ARE THE RECORD OWNER OF A PARCEL SHALL, AT ANY GIVEN TIME, BE COLLECTIVELY ENTITLED TO THAT NUMBER OF VOTES EQUAL TO THE NUMBER OF RESIDENTIAL UNITS LOCATED ON SUCH PARCEL. THERE IS AN ANNUAL MEETING TO ELECT DIRECTORS AND OTHER BUSINESS AUTHORIZED. MEETINGS OF THE BOARD OF DIRECTORS ARE OPEN TO ALL MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE CHIEF OPERATING OFFICER AND THE CONTROLLER/ASSISTANT MANAGER REVIEW THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY BUT HAS DISCUSSION VERBALLY WITH BOARD MEMBERS. IT IS INTENDED THAT A CONFLICT OF INTEREST POLICY BE IMPLEMENTED WITHIN THE NEXT FISCAL YEAR. ALL MEETINGS ARE OPEN TO MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD REVIEWS AND VOTES ON COMPENSATION PROVIDED THE GENERAL MANAGER COMPARING TO OTHER LIKE FACILITIES AND ADJUSTS THE COMPENSATION PROVIDED TO MEET THE SPECIAL REQUIREMENTS OF TARA GOLF AND COUNTY CLUB.
FORM 990, PART VI, SECTION C, LINE 18	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, AS ALLOWED BY STATUTE.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS RELATING TO TAX EXEMPTION ARE PROVIDED UPON REQUEST. OTHER DOCUMENTS ARE PROVIDED TO THE MEMBERS UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.