2022-09-12T11:28:52-05:00 2021-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 700 WEST PALM BEACH FL 33401 990 2020-11-01 592539217 STONEBRIDGE GOLF & COUNTRY CLUB OF BOCA RATON INC STON 5614880800 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 BART PRICE TREASURER 5614880800 2022-06-16 1 BART PRICE 999009999 CHRISTOPHER CECIL P01877773 5616971785 2022-06-16 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z JAMES COLUCCI 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 11595700 0 X WWW.STONEBRIDGEFL.COM X 1985 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 153 50 189453 23758 0 304407 7863667 8290861 68194 10344 1595912 1903347 9527773 10508959 0 0 0 0 5742767 5771522 0 0 0 5563856 5627119 11306623 11398641 -1778850 -889682 21289718 22885410 14258229 13282033 7031489 9603377 STONEBRIDGE GOLF & 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 STONEBRIDGE GOLF AND COUNTRY CLUB PROVIDES GOLF FACILITIES FOR ITS MEMBERS WITH A COMMON BOND. TOTAL ROUNDS OF GOLF FOR THE YEAR ENDING 10/31/21 WERE 32,699 OF WHICH 32,052 WERE MEMBER RELATED. STONEBRIDGE GOLF AND COUNTRY CLUB PROVIDES A RESTAURANT AND BAR FOR ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDING 10/31/21 WAS $1,352,279 OF WHICH $193,661 WERE MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 1 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 0 0 0 1 35 0 1 153 1 1 1 0 0 0 1 1 369751 277494 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 X DENNIS GRIFFIN CONTROLLER 5618866706 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 JAMES COLUCCI PRESIDENT 2.50 X X 0 0 0 JEFF SCHAEFFER VICE-PRESIDENT 2.50 X X 0 0 0 BART PRICE TREASURER 2.50 X X 0 0 0 JILL SILVERMAN SECRETARY 2.50 X X 0 0 0 HOWARD WEISS ASSISTANT SECRETARY 2.50 X X 0 0 0 LYNNE BARON-LEVITZ GOVERNOR 2.50 X 0 0 0 HENRY PULLMAN GOVERNOR 2.50 X 0 0 0 LESLIE GREENBERG GOVERNOR 2.50 X 0 0 0 HENRY LAFFER GOVERNOR 2.50 X 0 0 0 JOHN IANNOTTI GENERAL MANAGER 50.00 X 610768 0 15279 LUIS ZABALU CONTROLLER 50.00 X 88833 0 302 DENNIS GRIFFIN FINANCIAL CONTROLLER 50.00 X 6769 0 0 ROBERT JACKS GOLF COURSE SUPERINTENDENT 50.00 X 167489 0 4166 JEFF HALL DIRECTOR OF GOLF 50.00 X 121547 0 1748 KENNETH MIDLAW EXECUTIVE CHEF 50.00 X 134775 0 14961 1130181 0 36456 4 0 1 0 0 304407 304407 MEMBER DUES & FEES 713910 7729900 7729900 GOLF ACTIVITIES 713910 378214 322448 55766 TENNIS AND FITNESS 713910 120098 120098 MIN SPENDING 713910 62649 62649 8290861 50562 50562 18100 58318 -40218 -40218 -40218 1619031 1028423 590608 507483 83125 INTEREST RATE SWAP 713390 491793 491793 RENOVATION ASSESSMENT ALLOCATION 713910 369751 369751 OTHER FINANCING REVENUE 713910 279746 279746 171449 171449 1312739 10508959 10055317 189453 -40218 4680146 1091376 369751 1599407 328291 GOLF COURSE MAINTENANCE 744351 CLUBHOUSE 713703 GENERAL & ADMIN. 612014 F&B EXPENSES 529045 730557 11398641 1749114 4537121 1510205 678767 490827 437819 308537 341237 327848 225845 35287975 20578126 15735177 14709849 1157997 1944759 10013 10013 21289718 22885410 1518246 1782404 1431516 1560702 10240910 9363163 1067557 575764 14258229 13282033 X 7031489 9603377 7031489 9603377 21289718 22885410 X -889682 3461570 X X 0 1 X 1 0 4877492 4877492 16125969 10938137 5187832 6305121 4276721 2028400 7979393 5363268 2616125 14709849 LONG-TERM INVESTMENTS 1944759 C 1944759 INTEREST RATE SWAP AGREEMENT 575764 575764 X 11537382 1028423 1028423 10508959 0 10508959 12427064 1028423 1028423 11398641 0 11398641 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 STATEMENT TO COMPLY WITH THE PROVISIONS OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,028,423. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,028,423. X X X 0 0 0 JOHN IANNOTTI GENERAL MANAGER 490674 0 86741 0 33353 0 3236 0 12043 0 626047 0 0 0 ROBERT JACKS GOLF COURSE SUPERINTENDENT 138090 0 9450 0 19949 0 2877 0 1289 0 171655 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 EQUITY MEMBERS HAVE 2 VOTES PER MEMBERSHIP; SOCIAL EQUITY MEMBERS HAVE 1 VOTE PER MEMBERSHIP; GOLF-X MEMBERS HAVE 1 VOTE PER MEMBERSHIP; NON-EQUITY SOCIAL MEMBERS HAVE 1/2 VOTE PER MEMBERSHIP; ANNUAL, PREFERRED GOLF, AND TENNIS MEMBERS HAVE NO VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL EXPENDITURES ARE LIMITED TO 8% OF GROSS REVENUE ANUALLY; MEMBERSHIP APPROVAL IS NEEDED BEYOND THAT LIMIT AND ON INDIVIDUAL PROJECTS GREATER THAN 2.5% OF GROSS REVENUE. CHANGES TO THE BY-LAWS REQUIRE 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 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER 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 THE CLUB'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, UPON REQUEST, AND ARE MADE AVAILABLE FOR INSPECTION AT THE CLUB. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE FOR INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9: MEMBERSHIP CERTIFICATES ISSUED, NET 4,500. RENOVATION ASSESSMENTS 813,470. TRANSFER FEES 3,100. INITIATION FEES 2,640,500. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.