DEL-AIRE COUNTRY CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DEL-AIRE COUNTRY CLUB INC (EIN 59-1856831)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-07
IRS object ID: 201233129349300608
Schema version: 2011v1.2
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-07T15:00:31-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	420174325	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1555 PALM BEACH LAKES BLVD SUITE 70	AddressLine1
City	WEST PALM BEACH	City
State	FL	State
ZIP Code	33401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	591856831	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DELAIRE COUNTRY CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DELA	NameControl
Phone	5614999092	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4646 WHITE CEDAR LANE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33445	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MURRAY GROSS	Name
Title	PRESIDENT	Title
Phone	5614999090	Phone
Date Signed	2012-11-07	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FRANK LUCAS	Name
PTIN	P00995244	PTIN
Phone	5616971785	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MURRAY GROSS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4646 WHITE CEDAR LANE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	33445	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8795601	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	DELAIRE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO BIND THE CLUB'S MEMBERS TOGETHER BY A COMMON PURPOSE DIRECTED PLEASURE AND RECREATION.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	107691	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6655123	ProgramServiceRevenuePriorYear
Program Service Revenue CY	7031067	ProgramServiceRevenueCY
Investment Income Prior Year	-2323014	InvestmentIncomePriorYear
Investment Income Current Year	-92076	InvestmentIncomeCurrentYear
Other Revenue Prior Year	900219	OtherRevenuePriorYear
Other Revenue Current Year	753135	OtherRevenueCurrentYear
Total Revenue Prior Year	5232328	TotalRevenuePriorYear
Total Revenue Current Year	7692126	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4362311	SalariesEtcPriorYear
Salaries Etc Current Year	4422263	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4739918	OtherExpensePriorYear
Other Expenses Current Year	6975210	OtherExpensesCurrentYear
Total Expenses Prior Year	9102229	TotalExpensesPriorYear
Total Expenses Current Year	11397473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3869901	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3705347	RevenuesLessExpensesCY
Total Assets BOY	15325252	TotalAssetsBOY
Total Assets EOY	24962711	TotalAssetsEOY
Total Liabilities BOY	7401043	TotalLiabilitiesBOY
Total Liabilities EOY	19124412	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7924209	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5838299	NetAssetsOrFundBalancesEOY
Mission Description	DELAIRE COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Description	THE CLUB PROVIDES GOLF, TENNIS, AND RESTAURANT FACILITIES TO ITS MEMBERS	Description
Described In501 C3	0	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Loan To Officer Or DQP	1	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	1	NonDeductibleContributions
Non Deductible Disclosure	1	NonDeductibleDisclosure
Initiation Fees	$0	InitiationFeesAmount
Gross Receipts	$199,418	GrossReceiptsAmount
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	LINDA RODGERS CONTROLLER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5614999092	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4646 WHITE CEDAR LANE	AddressLine1
City	DELRAY BEACH	City
State	FL	State
ZIP Code	334457028	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
GARY ROSE
PRESIDENT	20.00	X	X	0	0	0
SID SILVER
1ST VICE PRESIDENT	3.00	X	X	0	0	0
STAN DRAZEN
2ND VICE PRESIDENT	3.00	X	X	0	0	0
MURRAY GROSS
TREASURER	16.00	X	X	0	0	0
ALLEN KILIK
SECRETARY	10.00	X	X	0	0	0
LIZ GREENER
DIRECTOR	3.00	X		0	0	0
RON ELLISH
DIRECTOR	3.00	X		0	0	0
ED BERMAN
DIRECTOR	3.00	X		0	0	0
DAN WEISS
DIRECTOR	3.00	X		0	0	0
TRENT R SQUIRE
GENERAL MANAGER	52.50		X	204700	0	0
LINDA RODGERS
CONTROLLER	42.50		X	87500	0	0
JOE JONES
GOLF PRO	57.50			134625	0	0	X
GLENN MATUSIK
EXECUTIVE CHEF	52.50			145841	0	0	X
STEPHEN VERVILE
GREEN SUPERINTENDENT	57.50			125404	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	698070	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	1	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KAUFMAN & LYNN
322 BANYAN TRAIL SUITE 300	BOCA RATON	FL	33431	GENERAL CONTRACTOR	6673758
IMAGE DESIGN
3330 CUMBERLAND BLVD SUITE 100	ATLANTA	GA	30339	INTERIOR DESIGNERS	1333871
M&P SERVICES
PO BOX 6969	DELRAY BEACH	FL	33482	LANDSCAPING	457690
BLUE CROSS BLUE SHIELD
POBOX 660299	DALLAS	TX	75266	HEALTH INSURANCE	422900
LRS TENNIS
4645 WHITE CEDAR LANE	DELRAY BEACH	FL	33445	TENNIS PRO	172467

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBER DUES	713910	6682529	6682529
OPERATING ASSESSMENT	713910	221258	221258
ACTIVITIES	713910	127280	127280

Field	Value	IRS element (for citing)
Total Program Service Revenue	7031067	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	914	TotalRevenueColumn
Unrelated Business Revenue	914	UnrelatedBusinessRevenue

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	9600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	9600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	16885	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	109875	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-92990	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-92990	TotalRevenueColumn
Exclusion	-$92,990	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1681289	GrossSalesOfInventory
Cost Of Goods Sold	984000	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	697289	TotalRevenueColumn
Related Or Exempt Function Income	590512	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	106777	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	713910	BusinessCode
Total Revenue Column	55846	TotalRevenueColumn
Related Or Exempt Function Income	55846	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	55846	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7692126	TotalRevenueColumn
Related Or Exempt Function Income	7677425	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	107691	UnrelatedBusinessRevenue
Exclusion	-$92,990	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3633550	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	788713	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	345131	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1766593	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	123277	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
UNRELATED BUSINESS INCO	158
INTEREST RATE SWAP	1335070
GOLF COURSE MAINTENANCE	857837
SOCIAL	676528

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1870616	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	11397473	Total

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	223958	BOY
EOY	730870	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	544265	BOY
EOY	550481	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	60000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	244723	BOY
EOY	296673	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	99202	BOY
EOY	210369	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	31895881	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9188120	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13771732	BOY
EOY	22707761	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	366372	BOY
EOY	406557	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15325252	BOY
EOY	24962711	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	413728	BOY
EOY	771707	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6150000	BOY
EOY	1124132	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	837315	BOY
EOY	17228573	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	7401043	BOY
EOY	19124412	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7924209	BOY
EOY	5838299	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7924209	BOY
EOY	5838299	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15325252	BOY
EOY	24962711	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-3705347	ReconcilationRevenueExpenses
Reconcilation Other Changes	1619437	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	897903	OtherCostOrOtherBasis
Book Value	897903	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16817184	OtherCostOrOtherBasis
Depreciation	5115139	Depreciation
Book Value	11702045	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5972838	OtherCostOrOtherBasis
Depreciation	1816707	Depreciation
Book Value	4156131	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8207956	OtherCostOrOtherBasis
Depreciation	2256274	Depreciation
Book Value	5951682	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	22707761	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CONTRUCTION PAYABLE	$17,635
LONG TERM DEBT	$15,875,868
INTEREST RATE SWAP AGREEMENT	$1,335,070

Field	Value	IRS element (for citing)
Total Of Amounts	17228573	TotalOfAmounts
Total Revenue	7692126	TotalRevenue
Total Expenses	11397473	TotalExpenses
Excess Or Deficit For Year	-3705347	ExcessOrDeficitForYear
Other	$1,619,437	OtherAmount
Total Adjustments	1619437	TotalAdjustments
Excess Or Deficit Per FS	-2085910	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	8685568	TotRevenueEtcAuditedFinclStmt
Other Revenues	984000	OtherRevenues
Revenue Not Rptd F990	984000	RevenueNotRptdF990
Revenue Subtotal	7701568	RevenueSubtotal
Investment Expenses Not Included	158	InvestmentExpensesNotIncluded
Other Revenues Not Included	-9600	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-9442	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	7692126	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	12390915	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	993600	OtherExpensesIncluded
Expenses Not Rptd F990	993600	ExpensesNotRptdF990
Expenses Subtotal	11397315	ExpensesSubtotal
Investment Expenses Not Included2	158	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	158	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	11397473	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	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 ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITH THE INCOME TAXES TOPIC OF FASB ACCOUNTING STANDARDS CODIFICATION.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		CAPITAL ASSESSMENTS 1,566,437. INITIATION FEES 205,000. ISSUANCE OF EQUITY MEMBERSHIP BONDS 644,000. REDEMPTIONS OF EQUITY MEMBERSHIP BONDS -796,000. TOTAL TO SCHEDULE D, PART XI, LINE 8: 1,619,437.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES 984,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		ALLOCATED RENTAL EXPENSE -9,600.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		COST OF SALES 984,000. ALLOCATED RENTAL EXPENSE 9,600.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
TRENT R SQUIRE
182200	0	7500	0	15000	0	0	0	0	0	204700	0	0	0
LINDA RODGERS
81250	0	6250	0	0	0	0	0	0	0	87500	0	0	0
JOE JONES
133875	0	750	0	0	0	0	0	0	0	134625	0	0	0
GLENN MATUSIK
143041	0	2800	0	0	0	0	0	0	0	145841	0	0	0
STEPHEN VERVILE
123704	0	1700	0	0	0	0	0	0	0	125404	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	SUPPLEMENTAL INFORMATION	Identifier
Return Reference	PART III	ReturnReference
Explanation	THE ORGANIZATION HAS AN EMPLOYEE LEASING ARRANGEMENT WITH STAFFING CONCEPTS INTERNATIONAL INC. WHEREBY ALL OF THE ORGANIZATION'S EMPLOYEES ARE LEASED. ALL COMPENSATION REPORTED ON FORM 990 PART VII, FORM 990 PART IX AND SCHEDULE J REPRESENTS THE AMOUNTS PAID TO STAFFING CONCEPTS INTERNATIONAL INC., AN UNRELATED ORGANIZATION.	Explanation

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TRENT SQUIRE	NamePerson
Loan From Organization	X	LoanFromOrganization
Original Principal	$75,000	OriginalPrincipalAmount
Balance Due	60000	BalanceDue
Default	0	Default
Approved By Board	1	ApprovedByBoard
Written Agreement	1	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	60000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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: FULL GOLF MEMBERS, FULL NON-RESIDENT GOLF MEMBERS, AND ASSOCIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	BY-LAW CHANGES, ARTICLE CHANGES, CAPITAL EXPENDITURES OVER $50,000 OR CAPITAL EXPENDITURES OVER $200,000 IN AGGREGATE FOR THE FISCAL YEAR MUST BE APPROVED BY ALL ELIGIBLE MEMBERSHIP CATEGORIES ALLOWED TO VOTE ON THAT ITEM.
FORM 990, PART VI, SECTION B, LINE 11	THE CLUB DOES NOT BELIEVE IT IS EITHER 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 CONTROLLER. THE CONTROLLER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM.
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	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR INSPECTION AT THE CLUB.
FORM 990, PART X, LINE 24E	TEMPORARY FACILITIES: TOTAL EXPENSES 252,037. ADMINISTRATIVE & GENERAL: TOTAL EXPENSES 240,990. ENERGY COSTS: TOTAL EXPENSES 238,907. PROPERTY TAXES: TOTAL EXPENSES 225,797. HOUSE PROPERTY: TOTAL EXPENSES 218,810. FOOD AND BEVERAGE: TOTAL EXPENSES 189,925. GOLF PROSHOP: TOTAL EXPENSES 148,920. TENNIS: TOTAL EXPENSES 137,436. ENTERTAINMENT: TOTAL EXPENSES 116,086. LANDSCAPING: TOTAL EXPENSES 70,505. LOCKER RENTAL: TOTAL EXPENSES 15,918. FITNESS: TOTAL EXPENSES 8,087. POOL: TOTAL EXPENSES 7,198.	ALL OTHER FUNCTIONAL EXPENSES
FORM 990, PART XI, LINE 5:	CAPITAL ASSESSMENTS 1,566,437. INITIATION FEES 205,000. ISSUANCE OF EQUITY MEMBERSHIP BONDS 644,000. REDEMPTIONS OF EQUITY MEMBERSHIP BONDS -796,000. TOTAL TO FORM 990, PART XI, LINE 5: 1,619,437.	CHANGES IN NET ASSETS OR FUND BALANCES:
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.