2024-07-11T13:43:25-05:00 2023-08-31 721396621 CARR RIGGS & INGRAM LLC 1001 3RD AVENUE W STE 500 BRADENTON FL 34205 990 2022-09-01 832934886 BRADENTON COUNTRY CLUB INC F/K/A BRADENTON CC INC BRAD 9417921600 4646 9TH AVENUE WEST BRADENTON FL 34209 DAVID TAYLOR GENERAL MANAGER 9417921600 2024-07-11 1 DAVID TAYLOR 999009999 0 CHRISTINA CARDILLO P00634327 9417470500 2024-07-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID TAYLOR 4646 9TH AVENUE WEST BRADENTON FL 34209 7468829 0 X N/A X 2019 FL SEE STATEMENT O 14 14 181 15 574937 14123 6161 2895 7262948 7358415 -4739 -24160 17523 95269 7281893 7432419 0 0 9425 5482 2875657 3354796 0 0 0 3262667 3701674 6147749 7061952 1134144 370467 7844554 8308732 2360559 2454270 5483995 5854462 X SEE SCHEDULE O 0 0 1143411 RESTAURANT & BEVERAGE - THE CLUB PROVIDES DINING FACILITIES FOR THEIR MEMBERS WHO ARE ENCOURAGED TO USE THE FACILITY REGULARLY. SOCIAL EVENTS ARE PLANNED THROUGHOUT THE YEAR. 5696708 GOLF REVENUES - THE CLUB PROVIDES GOLFING FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS. 14468 POOL & TENNIS REVENUES - THE CLUB PROVIDES BOTH POOL AND TENNIS FACILITIES FOR USE BY CLUB MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 40 0 1 181 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X JIM DUMAS CONTROLLER 9417921600 4646 9TH AVENUE WEST BRADENTON FL 34209 TIM COLLINS PRESIDENT 1.00 X X 0 0 0 BOB SPENCER VICE PRESIDENT 1.00 X X 0 0 0 MARC CHALFIN SECRETARY/TREASURER 1.00 X X 0 0 0 AUSTIN BOYD DIRECTOR 1.00 X 0 0 0 RICH CLOVER DIRECTOR 1.00 X 0 0 0 RAY GAULT DIRECTOR 1.00 X 0 0 0 MARY GRASSEL DIRECTOR 1.00 X 0 0 0 CHRIS HALL DIRECTOR 1.00 X 0 0 0 MARK KRAMER DIRECTOR 1.00 X 0 0 0 TOM RUDELICH DIRECTOR 1.00 X 0 0 0 DENISE SMITH DIRECTOR 1.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 JOHN VITA DIRECTOR 1.00 X 0 0 0 PAM FROST IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 DAVE TAYLOR GENERAL MANAGER 40.00 X 174010 0 0 JAMES DUMAS CONTROLLER 40.00 X 100550 0 0 JACKSON EDWARDS SUPERINTENDENT 40.00 X 125075 0 0 KELLY PRICE SALES DIRECTOR 40.00 X 198545 0 0 598180 0 0 4 0 1 0 BRIAN E LAKE JR 311 31ST ST W BRADENTON FL 34205 GOLF LESSONS & MERCHANDISE SALES 579745 JACK STEYN 4015 BRIDLECREST LANE BRADENTON FL 34209 TENNIS LESSONS & MERCHANDISE SALES 283401 2 2895 2895 CLUB MEMBERSHIP 713910 5021870 5021870 RESTAURANT & BEVERAGE 713910 1369796 1143411 226385 GOLF REVENUE 713910 930204 604089 326115 POOL & TENNIS 713910 36545 14468 22077 7358415 12250 12250 36410 -36410 -36410 -36410 OTHER CLUBHOUSE INCOME 713910 95269 94909 360 95269 7432419 6854587 574937 0 5482 274560 2604622 237276 238338 2102 24000 63566 70753 189184 670208 67683 832430 188061 COST OF FOOD & BEVERAGE 716811 REPAIRS & MAINTENANCE 617534 SUPPLIES 245328 OTHER 14014 7061952 1034562 941289 611270 668296 110818 118505 168017 618856 16113806 10152020 5919887 5961786 7844554 8308732 573550 1255571 313733 348835 1473276 849864 2360559 2454270 X 4554270 4928200 929725 926262 5483995 5854462 7844554 8308732 370467 0 X X 0 1 X 1 0 62558 62558 7416691 5497901 1918790 8548734 4600927 3947807 85823 53192 32631 5961786 X 7468829 0 7468829 -36410 -36410 7432419 7098362 0 7098362 -36410 -36410 7061952 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS GRANTED THE CLUB AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE TAX REFORM ACT OF 1969 IMPOSED A CORPORATE INCOME TAX ON THE "UNRELATED BUSINESS TAXABLE INCOME" OF AN OTHERWISE TAX-EXEMPT CLUB. THE PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUTES. THE CLUB UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2023 AND 2022, THE CLUB HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CLUB BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS PRIOR TO 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM FIXED ASSET DISPOSALS PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS FROM FIXED ASSET DISPOSALS X X X 0 0 0 KELLY PRICE SALES DIRECTOR 198545 0 0 0 0 0 0 0 0 0 198545 0 0 0 DAVE TAYLOR GENERAL MANAGER 174010 0 0 0 0 0 0 0 0 0 174010 0 0 0 PART I, LINE 3 CONSULT WITH PGA/CMAA/GCSAA FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE BRADENTON COUNTRY CLUB IS DEVOTED TO PROMOTING THE GAMES OF GOLF, TENNIS AND OTHER ACTIVITIES WHILE PROVIDING A SOCIALLY ORIENTED, FUNCTIONAL CLUBHOUSE, ALL DESIGNED TO RECRUIT MEN AND WOMEN OF CHARACTER, AFFABILITY AND GOOD REPUTATION. MEMBERS ARE THOSE DEVOTED TO THE PRINCIPLES OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP AND A HEALTHY SOCIAL ATMOSPHERE, AND PROPERLY INTRODUCED AND ACCEPTED ON THEIR INDIVIDUAL MERITS. FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE BRADENTON COUNTRY CLUB IS DEVOTED TO PROMOTING THE GAMES OF GOLF, TENNIS AND OTHER ACTIVITIES WHILE PROVIDING A SOCIALLY ORIENTED, FUNCTIONAL CLUBHOUSE, ALL DESIGNED TO RECRUIT MEN AND WOMEN OF CHARACTER, AFFABILITY AND GOOD REPUTATION. MEMBERS ARE THOSE DEVOTED TO THE PRINCIPLES OF GOOD SPORTSMANSHIP, GOOD CITIZENSHIP AND A HEALTHY SOCIAL ATMOSPHERE, AND PROPERLY INTRODUCED AND ACCEPTED ON THEIR INDIVIDUAL MERITS. FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES: OTHER REVENUES - OTHER MISCELLANEOUS SERVICES ARE PROVIDED TO MEMBERS AND THEIR GUESTS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS WHO HAVE BEEN ACCEPTED AND APPROVED THROUGH OUR MEMBERSHIP PROCESS, PAID THE INITIATION FEE FOR FULL MEMBERSHIP, AND ARE IN GOOD STANDING, WILL RECEIVE A VOTING RIGHT. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS IN GOOD STANDING WILL BE ELIGIBLE TO SERVE ON THE BOARD OF DIRECTORS. MEMBERS ARE NOMINATED THROUGH A NOMINATING COMMITTEE APPOINTED BY THE EXECUTIVE COMMITTEE AND ELECTED AT THE ANNUAL COMPANY MEETING IN OCTOBER WHERE 33 1/3% OF THE VOTING MEMBERS ELIGIBLE TO VOTE IN PERSON OR BY PROXY, WHICH CONSTITUTES A QUORUM FOR THE TRANSACTION OF BUSINESS. FORM 990, PART VI, SECTION A, LINE 7B SPECIAL ASSESSMENTS FOR MAJOR CAPITAL IMPROVEMENTS OR REFINANCING OF EXISTING INDEBTEDNESS PREVIOUSLY INCURRED FOR MAJOR CAPITAL IMPROVEMENTS MAY BE ENACTED BY THE BOARD OF DIRECTORS PROVIDED NO SUCH SPECIAL ASSESSMENT IS FINAL OR BINDING UNTIL THE IMPROVEMENT HAS BEEN AUTHORIZED AT A VOTING MEMBER'S MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS GENERALLY REVIEWED BY THE CONTROLLER AND GENERAL MANAGER. THE GENERAL MANAGER IS THE SIGNER OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C CAPITAL IMPROVEMENT CHECK REQUESTS FOR MORE THAN $1,000 ARE REVIEWED BY THE BOARD EACH MONTH, AND THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE NEW DIRECTORS AND A COMPONENT OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 15 REVIEWS WERE CONDUCTED TO DETERMINE COMPENSATION FOR MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES IN THE REVIEW PROCESS FROM PRIOR YEAR.