2024-08-12T17:17:39-05:00 2023-09-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2022-10-01 590534558 LA GORCE COUNTRY CLUB INC LAGO 3058664421 5685 ALTON ROAD MIAMI BEACH FL 33401 JAVIER HOLTZ TREASURER 3058664421 2024-07-30 1 0 CHRISTOPHER CECIL P01877773 5616971785 2024-07-26 2022 2024-08-08 14:25:15Z JOHN WHITEHEAD 5685 ALTON ROAD MIAMI BEACH FL 33401 17765915 0 X LAGORCECC.COM X 1945 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 185 120 320672 38471 0 0 11616638 13060351 -20146 22978 2346412 2382505 13942904 15465834 0 0 0 0 8498151 9521518 0 0 0 8657664 9153414 17155815 18674932 -3212911 -3209098 31952280 37716726 4009821 10915598 27942459 26801128 LA GORCE 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 OPERATIONS PROVIDED GOLF, TENNIS, DINING, AND SWIMMING FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 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 0 0 0 1 31 0 1 185 1 1 1 0 0 0 1 1 0 457207 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X EDWIN CRUZ CONTROLLER 3058664421 5685 ALTON ROAD MIAMI BEACH FL 33140 PETER GATOF PRESIDENT 5.00 X X 0 0 0 STANLEY O'NEAL 1ST VICE PRESIDENT 3.00 X X 0 0 0 GREG DIAMOND TREASURER 5.00 X X 0 0 0 JORDAN LEVY SECRETARY 3.00 X X 0 0 0 HOWARD SWARZMAN GOVERNOR 3.00 X 0 0 0 LEE GIBSTEIN GOVERNOR 3.00 X 0 0 0 JOHN WHITEHEAD GOVERNOR 3.00 X 0 0 0 RAFAEL LLOPIZ GOVERNOR 3.00 X 0 0 0 PETER HOCHFELDER GOVERNOR 3.00 X 0 0 0 EDWIN CRUZ SENIOR CONTROLLER 55.00 X 103075 0 21401 IAN LEGGATT GENERAL MANAGER 55.00 X 497289 0 16423 ADAM PHELAN DIRECTOR OF AGRONOMY 55.00 X 205752 0 13170 VINCENT MAHON DIRECTOR OF TENNIS 55.00 X 128562 0 6379 JARRYD WOOD GOLF PROFESSIONAL 55.00 X 280155 0 15530 JOELLE DANIEL DIRECTOR OF FITNESS 55.00 X 263877 0 0 1478710 0 72903 6 0 1 0 0 MEMBERSHIP DUES & FEES 713910 10156311 10156311 GOLF ACTIVITIES 713910 1607793 1503716 104077 TENNIS FEES 713910 482635 482635 FITNESS & POOL 713910 378301 378301 F & B MINIMUM SPENDING 713910 261642 261642 173669 173669 13060351 58188 58188 32172 67382 -35210 -35210 -35210 4570140 2232699 2337441 2179034 158407 MISCELLANEOUS 713910 45064 45064 45064 15465834 15180372 320672 -35210 7791460 1730058 34275 2797676 254950 GOLF COURSE MAINTENANCE 2372946 GOLF OPERATIONS 990381 ADMINISTRATIVE 574676 FOOD & BEVERAGE 506980 1621530 18674932 7850524 15685811 1814086 670004 563887 378554 299702 299641 44622174 24888689 21397313 19733485 26768 949231 31952280 37716726 2387479 1325974 27322 8805540 1595020 784084 4009821 10915598 X 27942459 26801128 27942459 26801128 31952280 37716726 X -3209098 2067767 X X 0 1 X 1 0 979614 979614 21525115 12496965 9028150 8402156 4878090 3524066 13715289 7513634 6201655 19733485 FINANCE LEASE OBLIGATIONS 432498 CURRENT MATURITIES OF FINANCE LEASE OBLIGATIONS 351586 784084 X 17698533 2232699 2232699 15465834 0 15465834 20907631 2232699 2232699 18674932 0 18674932 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 THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,232,699. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,232,699. X X X X 0 0 0 IAN LEGGATT GENERAL MANAGER 452289 0 45000 0 0 0 0 0 16423 0 513712 0 0 0 JARRYD WOOD GOLF PROFESSIONAL 280155 0 0 0 0 0 0 0 15530 0 295685 0 0 0 JOELLE DANIEL DIRECTOR OF FITNESS 258877 0 5000 0 0 0 0 0 0 0 263877 0 0 0 ADAM PHELAN DIRECTOR OF AGRONOMY 195752 0 10000 0 0 0 0 0 13170 0 218922 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 FOUNDER MEMBER IS THE ONLY MEMBERSHIP CATEGORY WITH VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B OPERATING ASSESSMENTS OVER $500, CAPITAL EXPENDITURES OVER $500,000, CHANGES IN MEMBERSHIP CATEGORIES, SIGNIFICANT BY-LAW CHANGES, AND REDUCTIONS OR INCREASES IN INITIATION FEES ALL REQUIRE THE APPROVAL OF FOUNDER MEMBERS. 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 HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990, WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS NEW CONTRACTS AND NEW BUSINESS AND PERIODICALLY REVIEWS ACCOUNTS PAYABLE FOR RELATED PARTIES AND INDEPENDENCE CONFLICTS. CONFLICT OF INTEREST POLICIES ARE ALSO SIGNED BY ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES, INDUSTRY STUDIES, AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND 1024 AVAILABLE ON THE CLUB WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND FOR INSPECTION AT THE CLUB. THE CLUB MAKES ITS FINANCIAL STATEMENTS AVAILABLE VIA THE CLUB WEBSITE OR COPIES UPON REQUEST. FORM 990, PART XI, LINE 9: INITIATION FEES/MEMBERSHIP CHANGES, NET 1,583,017. CLUBHOUSE ASSESSMENT 283,525. GOLF COURSE ASSESSMENT 201,225. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.