2022-09-12T11:28:06-05:00 2021-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2020-11-01 592720777 BOCA WOODS COUNTRY CLUB ASSOCIATION INC BOCA 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 PETER BASS TREASURER 5614872800 2022-04-08 1 PETER BASS 999009999 CHRISTOPHER CECIL P01877773 5617124808 2022-04-07 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JOANNE DEUTSCH 10471 BOCA WOODS LANE BOCA RATON FL 33428 12859487 0 X WWW.BOCARATONGOLFANDCOUNTRYCLUB.COM X 1986 FL TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 208 132 4154 0 0 0 10309755 10681622 -275388 -406754 891313 872124 10925680 11146992 0 0 0 0 7359231 7889601 0 0 0 5240341 5350780 12599572 13240381 -1673892 -2093389 26079908 28542388 4244957 5344426 21834951 23197962 BOCA WOODS COUNTRY CLUB 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 A 36 HOLE GOLF COURSE FOR ITS MEMBERS. TOTAL GOLF REVENUE FOR THE YEAR ENDED 10/31/21 WAS $651,320, OF WHICH $135 WAS NONMEMBER RELATED. THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDED 10/31/21 WAS $1,596,381, OF WHICH $2,310 WAS NONMEMBER RELATED. THE CLUB OPERATES TENNIS COURTS & AQUATIC FACILITIES FOR MEMBERS. TOTAL REVENUE GENERATED FROM TENNIS FEES FOR THE YEAR ENDING 10/31/21 WAS $34,244, OF WHICH ALL WAS MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 120 0 1 208 1 1 1 0 0 0 1 1 0 2445 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 MURRAY ZIRMAN CONTROLLER 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 JOANNE DEUTSCH PRESIDENT 30.00 X X 0 0 0 STEPHEN HORWITZ 1ST VICE PRESIDENT 6.00 X X 0 0 0 DUSTIN WHISENHUNT 2ND VICE PRESIDENT 6.00 X X 0 0 0 HAROLD SCHECHTER ASST. TREASURER 6.00 X X 0 0 0 PETER BASS TREASURER 10.00 X X 0 0 0 BRAD PINZUR SECRETARY 10.00 X X 0 0 0 ANNIE BERMAN DIRECTOR 6.00 X 0 0 0 LARRY GANDEL DIRECTOR 6.00 X 0 0 0 MICHAEL GOLDMAN DIRECTOR 6.00 X 0 0 0 KEN LEVINE DIRECTOR 6.00 X 0 0 0 MIKE NEALY DIRECTOR 6.00 X 0 0 0 TOM PARADISE DIRECTOR 6.00 X 0 0 0 ARLENE PRINCE DIRECTOR 6.00 X 0 0 0 BARRY SHULMAN DIRECTOR 6.00 X 0 0 0 LINDA STEINBERG DIRECTOR 6.00 X 0 0 0 DAVID GOURLAY GENERAL MANAGER 58.00 X 314794 0 20852 MURRAY ZIRMAN CONTROLLER 48.00 X 152236 0 33863 JEREMY MOE GOLF PROFESSIONAL 40.00 X 148559 0 12570 RYAN CORBIN HEAD CHEF 40.00 X 139999 0 8038 WILLIAM HIRCHERT GOLF COURSE SUPERINTENDENT 45.00 X 238128 0 25604 993716 0 100927 5 0 1 0 US BRICK BLOCK 1909 TIGERTAIL BLVD DFANIA BEACH FL 33004 BRICK PAVERS 459990 GESTINA GEFFRARD'S TREE SERVICE 503 E REDWOOD DR LAKE PARK FL 33403 TREE TRIMMING 115491 2 MEMBER DUES & FEES 713910 9882885 9882885 GOLF CARTS/STORAGE 713910 649531 649396 135 FITNESS 713910 114962 114962 TENNIS FEES 713910 34244 34244 10681622 2028 2028 900 409682 -408782 -408782 -408782 1972274 1302813 669461 668720 741 OTHER INCOME 713910 159318 158068 1250 DINING ROOM MINIMUM 713910 43345 43345 202663 11146992 11551620 4154 -408782 6428509 959895 501197 15632 1677046 353688 GOLF COURSE MAINTENANCE 1344465 ADMIN AND GENERAL 559831 FOOD AND BEVERAGE 483238 REAL ESTATE & PROPERTY 252949 663931 13240381 5951201 1366565 868393 760933 191158 214556 250225 210718 45746693 19934675 18648023 25812018 170908 177598 26079908 28542388 2288915 3490578 1956042 1853848 4244957 5344426 X 21834951 23197962 21834951 23197962 26079908 28542388 X -2093389 3456400 X X 0 1 X 1 0 14609367 14609367 9385351 10599245 -1213894 8266276 9335430 -1069154 13485699 13485699 25812018 MEMBERSHIP DEPOSITS 99000 UNEARNED DUES, FEES, AND CHARGES 1548528 CURRENT MATURITIES OF CAPITAL LEASE OBLIGATION 84347 CAPITAL LEASE OBLIGATION LESS CURRENT MATURITIES 121973 1853848 X 12448105 1302813 1302813 11145292 1700 1700 11146992 14541494 1302813 1302813 13238681 1700 1700 13240381 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 FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,302,813. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX 1,700. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,302,813. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME TAX 1,700. X X X X 0 0 0 DAVID GOURLAY GENERAL MANAGER 270977 0 31000 0 12817 0 5700 0 15152 0 335646 0 0 0 WILLIAM HIRCHERT GOLF COURSE SUPERINTENDENT 212709 0 1000 0 24419 0 4950 0 20654 0 263732 0 0 0 MURRAY ZIRMAN CONTROLLER 145195 0 930 0 6111 0 3055 0 30808 0 186099 0 0 0 JEREMY MOE GOLF PROFESSIONAL 134765 0 7700 0 6094 0 3047 0 9523 0 161129 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: GOLF AND SOCIAL EQUITY. FORM 990, PART VI, SECTION A, LINE 7B ALL EQUITY MEMBERS VOTE FOR THE FOLLOWING: ANNUAL BUDGET, ASSESSMENTS GREATER THAN $300 PER MEMBER, AND BY-LAW CHANGES. ALL EQUITY MEMBERS ALSO APPROVE CAPITAL PURCHASES GREATER THAN $100,000 OR A GROUP OF EXPENDITURES TOTALING $300,000 OR MORE. 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 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE TREASURER. THE PRESIDENT AND THE TREASURER REVIEW FORM 990, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MAKES VERBAL INQUIRIES AS POTENTIAL CONFLICTS OF INTEREST ARISE. HOWEVER, NO FORMAL INVESTIGATION IS CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING IS USED TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES OF THE CLUB: COMPARABLE COMPENSATION DATA FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS, A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS. ALL HIRES AND CURRENT EMPLOYEES WERE ALSO COMPARED TO A SALARY SURVEY AS A BASIS FOR CALCULATING THE COMPENSATION. 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 CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE CLUBS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENTS 612,758. INITATION FEES 2,415,000. SALE OF MEMBERSHIP CERTIFICATES 586,443. REDEMPTION OF MEMBERSHIP CERTIFICATES -157,801. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. BOCA WOODS PROPERTY OWNERS ASSOCIATION INC 10471 BOCA WOODS LANE BOCA RATON FL 33428 592139511 PROPERTY OWNERS ASSOCIATION FL C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BOCA WOODS PROPERTY OWNERS ASSOCIATION INC Q 600000 CASH