2024-05-14T14:52:57-04:00 2023-12-31 263876245 DAVIS & ASSOCIATES CPA 28901 TRAILS EDGE BLVD STE 205 BONITA SPRINGS FL 34134 990 2023-01-01 263805768 THE GOLF CLUB AT PALMIRA INC GOLF 2399494466 28501 MATTEOTTI VIEW BONITA SPRINGS FL 34135 CHET MURAWSKI TREASURER 2399494466 2024-05-10 true CHET MURAWSKI 999009999 true STEPHEN J MINOSKY P01043236 2394445945 2024-05-13 2023 2023-04-26 12:10:37Z PETER A PHELPS 7803839 false X WWW.GOLFCLUBATPALMIRA.ORG X 2009 FL THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS. 9 9 204 483587 76484 0 5971372 6147194 15974 110360 707685 985410 6695031 7242964 0 0 3619234 3996804 0 0 3030846 3628092 6650080 7624896 44951 -381932 19395690 20421894 7620527 7298342 11775163 13123552 THE CLUB OWNS AND OPERATES A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND BENEFIT OF ITS MEMBERS. false false THE CLUB HAS 3 NINE HOLE GOLF COURSES AND A CLUBHOUSE FOR CASUAL DINING,SPECIAL EVENTS, AND VARIOUS RECREATIONAL ACTIVITES 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 true false false false false false false false false false false false false false false true 4 0 true 204 true true true false false false false 464416 false false false X 9 9 false false false false true true true true true false false false true true true false false true true false X MS KIM ERRIGO 2399494466 28501 MATTEOTTI VIEW DRIVE BONITA SPRINGS FL 34135 MARK NENEMAN GENERAL MANA 40.00 X 248820 0 0 ROBERT VOLPE GCM DIRECTOR 40.00 X 160091 0 0 ERIK BAKER F&B BOH DIRE 40.00 X 142248 0 0 NATHAN GROCE GOLF OP DIRE 40.00 X 141794 0 0 MARY JANE CHAPPY MEMBERSHIP D 40.00 X 123768 0 0 RON COTORAKAS F&B FOH DIRE 40.00 X 107487 0 0 PAUL ATKINSON DIRECTOR 4.00 X 0 0 0 SUZANNE BRETT SECRETARY 4.00 X X 0 0 0 KATHY CLEMENS DIRECTOR 4.00 X 0 0 0 CARMEN GIGLIOTTI DIRECTOR 4.00 X 0 0 0 ROBERT LONG DIRECTOR 4.00 X 0 0 0 ROBERT MORRISON VICE-PRESIDE 4.00 X X 0 0 0 CHET MURAWSKI TREASURER 4.00 X X 0 0 0 PETER A PHELPS PRESIDENT X X 0 0 0 JAMES STEVEN STONE DIRECTOR 4.00 X 0 0 0 924208 6 false true false DUES 713910 4938836 4938836 TRAIL FEES 713910 646405 646405 CART AND GREEN FEES 713910 283791 283791 CART AND GREEN FEES 713910 264054 264054 OTHER 713910 14108 14108 6147194 110360 110360 1232369 560875 671494 562321 109173 TRANSFER FEES 713910 245500 245500 OTHER 713910 38416 38416 CDD INCOME 713910 30000 30000 313916 7242964 6759377 483587 3378120 301408 317276 83645 3164 11350 18054 170151 441140 238750 SUPPPLIES/OTHER 941314 REPAIR & MAINTENANCE 894823 UTILITIES 394872 TAXES 329734 101095 7624896 0 0 0 1759827 1699357 2886028 3627970 131357 165531 121543 119778 236489 439840 17506399 3510247 13634667 13996152 625779 373266 19395690 20421894 405730 912702 1596675 1714134 4871341 4167447 746781 504059 7620527 7298342 X 8889135 9495582 2886028 3627970 11775163 13123552 19395690 20421894 X -381932 1730321 X X false true X true false 726600 726600 3247831 904892 2342939 4498769 2445313 2053456 9033199 160042 8873157 13996152 RIGHT OF USE LIABILITY 373266 SALES TAX PAYABLE 130793 504059 7803839 560875 560875 7242964 7242964 8185771 560875 560875 7624896 7624896 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF SALES 560,875 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 560,875 X X false false false MARK NENEMAN GENERAL MANAGER/COO 215621 31500 1699 33106 248820 ROBERT VOLPE GCM DIRECTOR 146082 12800 1209 8520 160091 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS ORGANIZED WITH MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS GOLF AND SOCIAL MEMBERS. ONLY GOLF MEMBERS HAVE VOTING PRIVILEGES TO ELECT THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B THE FOLLOWING DECISIONS OF THE BOARD ARE SUBJECT TO MEMBERSHIP APPROVAL:(1) ANY MEMBERSHIP ASSESSMENT BEYOND OPERATING AND CAPITAL DUES, (2) ANY BYLAW CHANGES, (3) CAPITAL EXPENDITURES FOR REAL PROPERTY IN EXCESS OF 250,000. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD DELEGATES THE REVIEW OF FORM 990 AND RELATED SCHEDULES TO THE TREASURER AND A SUB COMMITTEE OF THE FINANCE COMMITTEE BEFORE FILING FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S POLICY IS REVIEWED ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE CLUB GENERAL MANAGER IS COMPENSATED PURSANT TO A WRITTEN AGREEMENT BASED ON A REVIEW OF MARKET DATA FROM VARIOUS SOURCES AT THE TIME OF THE AGREEMENT, THE AGREEMENT IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER AND A COMMITTEE ESTABLISHED BY THE PRESIDENT OF THE BOARD AND CHAIRED BY THE FINANCE COMMITTEE CHAIRMAN, REVIEWS COMPENSATION ARRANGEMENTS FOR DEPARTMENT HEADS BASED ON A COMPENSATION STUDY FOR COUNTRY CLUBS. FORM 990, PAGE 6, PART VI, LINE 19 THE CLUB'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AND THE PUBLIC ON THE CLUB'S WEBSITE. THE CLUB'S CONFLICT OF INTEREST POLICY IS AVAILABLE BY WRITTEN REQUEST AND INSPECTIONS AT THE CLUB . FORM 990, PART XI, LINE 9 PROCEEDS FROM GOLF INITITIATION FEES 785,000 PROCEEDS FROM CAPITAL DUES 530,513 PROCEEDS FROM DEBT ASSESSMENTS 656,808 PROCEEDS FROM SOCIAL INITIATION FEES 78,000 NET DEBT ACQUISITION COSTS ADJUSTED 0 REDEMPTIONS OF MEMBERSHIP CERTIFICATES -320,000 TOTAL 1,730,321 FORM 990, PAGE 12, PART XII, LINE 2C OVERSIGHT OF FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT - NO CHANGE FROM PRIOR YEAR