2024-07-18T14:22:59-04:00 2023-12-31 592067969 DEES & DEES CPA'S PA 3440 CONWAY BLVD SUITE 2C PORT CHARLOTTE FL 33952 990 2023-01-01 592057048 SAINT ANDREWS SOUTH GOLF CLUB INC SAIN 9416395261 1901 DEBORAH DRIVE PUNTA GORDA FL 33950 CHARLIE PRIESTER GENERAL MANAGER 2024-07-15 true CHARLIE PRIESTER 999009999 false FRED B DEES JR P00013501 9416297595 2024-07-15 2023 2023-04-26 12:10:37Z CHARLIE PRIESTER 1901 DEBORAH DRIVE PUNTA GORDA FL 33950 3755713 false X N/A X THE CLUB PROVIDES GOLF AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS. 7 7 59 176112 0 2373384 2628888 64 160 207862 1126665 2581310 3755713 0 0 1030083 1034024 0 0 1429547 1608443 2459630 2642467 121680 1113246 2304229 3392722 735357 710604 1568872 2682118 THE CLUB PROVIDES GOLF AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS. false false 2642467 THE CLUB PROVIDES GOLF AND OTHER RELATED SERVICES AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS. 2642467 false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 59 true true true false false false false false false false X 7 7 false false false false false true true true true false false false true true true true true true false false X ST ANDREWS SOUTH GOLF CLUB INC 9416395261 1901 DEBORAH DRIVE PUNTA GORDA FL 33950 X TIM ERICKSON DIRECTOR X 0 0 0 PAUL HOGAN VP/TREASURER X X 0 0 0 JIM JOYCE PRESIDENT X X 0 0 0 CAROL KEGLEY DIRECTOR X 0 0 0 MIKE MCCARVILLE SECRETARY X X 0 0 0 LORI MILLER DIRECTOR X 0 0 0 RICH REID DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 1287553 1287553 GOLF OPERATIONS-MEMBER 713910 597268 597268 DINING ROOM OPER. MEMBER 713910 568115 568115 GOLF OPER.NON-MEMBER 713910 146102 146102 DINING ROOM OPER.NON-MEMBER 713910 29850 29850 2628888 160 160 INSURANCE PROCEEDS 932006 932006 INITIATION FEES 113100 113100 CAPITAL ASSESSMENT 93088 93088 -11529 -11529 1126665 3755713 3579601 176112 X 1034024 13600 52630 10190 6043 157680 121276 GREENS & GROUNDS 306091 COGS 286984 CART LEASES 138088 TELEPHONE 77222 438639 2642467 0 0 0 559394 961789 2566 2697 297820 296802 80023 99301 46273 45841 4534897 2548605 1318153 1986292 2304229 3392722 110241 67609 191721 190600 433395 452395 735357 710604 X 1568872 2682118 1568872 2682118 2304229 3392722 1113246 X false true X false false 400016 400016 1184417 743617 440800 261991 228037 33954 2688473 1576951 1111522 1986292 REFUNDABLE MEMBER DEPOSITS 317510 CAPITAL LEASE OBLIGATIONS 134885 452395 3755713 3755713 3755713 2642467 2642467 2642467 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ANNUALLY ELECT THE BOARD OF DIRECTORS AND APPROVE ALL MAJOR CAPITAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS ANNUALLY ELECT BOARD OF DIRECTORS AND ALL APPROVE MAJOR CAPITAL PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B COPY OF THIS RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR A REVIEW AND APPROVAL BEFORE 990 FILED. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A TOP MANAGEMENT OFFICIAL COMPENSATION SUBJECT TO REVIEW AND APPROVAL OF FINANCIAL COMMITTEE AND BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E GREENS & GROUNDS 74,856 0 0 HURRICANE EXPENSE 69,620 0 0 COMPUTER SUPPORT 65,260 0 0 REPAIR & MAINTENANCE 52,495 0 0 PROPERTY TAXES 50,171 0 0 CART LEASES 33,770 0 0 KITCHEN SUPPLIES 19,816 0 0 COOKING GAS 12,151 0 0 BANK CHARGES 11,745 0 0 REPAIRS & MAINTENANCE 10,801 0 0 SUPPLIES AND RANGE BALLS 7,825 0 0 PEST CONTROL 6,606 0 0 HOUSE COMMITTEE 4,800 0 0 LINEN SERVICE 4,594 0 0 LICENSE & FEES 3,106 0 0 SOFT WATER SERVICE 2,503 0 0 SUPPLIES & RANGE BALLS 1,914 0 0 CART REPAIRS & MAINTENANC 1,501 0 0 OTHER 1,330 0 0 KITCHEN SUPPLIES 1,061 0 0 MISCELLANEOUS 702 0 0 COOKING GAS 650 0 0 REPAIRS & MAINTENANCE 576 0 0 CART REPAIRS & MAINTENANC 367 0 0 LINEN SERVICE 246 0 0 SOFT WATER SERVICE 134 0 0 MISCELLANEOUS 39 0 0 TOTAL 438,639 0 0