2024-09-30T11:09:34-04:00 2023-12-31 831606361 NUTTALL DONINI & ASSOCIATES CPA'S 5055 HIGHWAY A1A VERO BEACH FL 32963 990 2023-01-01 931576985 OAK HARBOR CLUB VERO BEACH INC C/O ART SPILIOS OAKH 7725623808 3240 CARDINAL DRIVE SUITE 200 VERO BEACH FL 32963 ROBERT GALLAGHER PRESIDENT 2024-08-27 true true SCOTT A NUTTALL CPA P00290925 7722311040 2024-09-04 2023 2024-10-15 13:58:12Z X X ROBERT GALLAGHER 4755 S HARBOR DRIVE VERO BEACH FL 32967 1561606 false X WWW.OAKHARBORVEROBEACH.COM X 2023 FL TO ENHANCE SOCIAL INTERACTION COUPLED WITH BOTH WELLNESS AND FIRTNESS PROGRAMS FOR THE COMMUNITY. 9 9 54 74945 1171738 225877 0 151875 1549490 0 0 799056 0 0 850136 1649192 -99702 1905890 2005592 -99702 X false false TO ENHANCE SOCIAL INTERACTION COUPLED WITH BOTH WELLNESS AND FITNESS PROGRAMS. TO ENHANCE SOCIAL INTERACTION COUPLED WITH BOTH WELLNESS AND FITNESS PROGRAMS. false false false false false false false false false true false false true 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 false false false 12 0 54 true true true false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false FL X ART SPILIOS 7725623808 3240 CARDINAL DRIVE SUITE 200 3240 CARDINAL DRIVE SUITE 200 VERO BEACH FL 32963 X ROBERT GALLAGHER PRESIDENT 3.00 X 0 0 0 ROBERT HILL PRESIDENT DI 1.00 X 0 0 0 JAY ANGLADA DIRECTOR 1.00 X 0 0 0 BRUCE ALBRO TREASURER 5.00 X 0 0 0 LIZZIE HALLINAN SECRETARY 2.00 X 0 0 0 CAROLE MILLER VICE PRESIDE 1.00 X 0 0 0 STEVE MARTIN DIRECTOR 1.00 X 0 0 0 LYN CALLEN DIRECTOR 1.00 X 0 0 0 MARY RINEHART DIRECTOR 1.00 X 0 0 0 false false false 1171738 1171738 NONMEMBER FOOD & BEVERAGE 713910 74920 74920 MAINTENANCE-OH 40882 40882 MAINTENANCE-GH 37669 37669 HOA REVENUE 34655 34655 MEMBER GOLF 16005 16005 21746 21721 25 225877 163991 12116 151875 151875 1549490 150932 74945 151875 X 642526 80763 75767 464929 5935 33955 22804 4446 40559 MAINTENANCE AND EQUIPMENT 177124 FOOD PURCHASE 68411 COGS 19926 SUPPLIES 8020 4027 1649192 0 0 0 1216230 429222 37749 1429 36320 64861 159257 0 1905890 79036 1926556 0 2005592 X -99702 0 -99702 0 1905890 -99702 X false false 9215 768 8447 28534 661 27873 36320 CONSTRUCTION IN PROCESS 159257 159257 MEMBER NOTES 1550000 DEFERRED REV ASSOCIATE MEMBER 109190 ACCRUED PAYROLL 91020 DEFERRED REV COUNTRY CLUB 60755 EE HEALTH 30930 SALES TAX 24201 EVENT DEPOSIT 18500 DEFERRED REV DAD INACTIVE 15000 DEFERRED SALES TAX 10350 MARQUIS EXCERCISE 5644 EE VISION 3885 DEFERRED REV GOLD/BASIC 2056 EE AFLAC 1447 EE LIFE INSURANCE 1278 DEFERRED REV SOCIAL DUES 1109 RECIPROCALS 544 DEFERRED REV GOLD MEMBER 370 PERSONAL PROPERTY 217 EE DENTAL 136 GRATITUITIES CLUBHOUSE -76 1926556 FORM 990, PAGE 2, PART III, LINE 4D TO ENHANCE SOCIAL INTERACTION COUPLED WITH BOTH WELLNESS AND FITNESS PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 A FORMAL REQUEST IS MADE AND A COPY OF THE FORM 990 WILL BE AVAILABLE FOR REVIEW. FORM 990, PART IX, LINE 11G CASUAL LABOR 1,400 0 0 MAINTENANCE AND EQUIPMENT 109,353 0 0 RENT 112,750 0 0 AUTO EXPENSE 4,052 0 0 MISCELLANEOUS 605 0 0 MEALS AND ENTERTAINMENT 1,554 0 0 UNIFORMS 1,548 0 0 ENTERTAINMENT-CLUBHOUSE 13,175 0 0 INSTRUCTORS 7,629 0 0 LICENSE AND FEES 4,787 0 0 CONTRACT SERVICES 14,051 0 0 SUPPLIES 27,787 0 0 POOL EXPENSE 5,196 0 0 PROGRAM EXPENSE 280 0 0 RESIDENT EXPENSE 3,153 0 0 M AND R BUILDING 53,364 0 0 PROPERTY TAXES 21,854 0 0 SUBSIDY TO POA 55,088 0 0 INTEREST 26,762 0 0 OTHER 541 0 0 TOTAL 464,929 0 0