2024-08-15T11:14:33-05:00 2023-09-30 BDO USA 100 SE 2ND STREET SUITE 1700 MIAMI FL 33131 990 2022-10-01 590539247 RIVIERA COUNTRY CLUB OF CORAL GABLES INC % DANIEL PELLA DIRE OF FINAN RIVI 3056615331 1155 BLUE ROAD CORAL GABLES FL 33146 Sherrill W Hudson TREASURER 3056615331 2024-08-14 true Leif Novie P00548257 3053818000 2024-08-02 2022 2024-08-08 14:25:15Z Sherrill W Hudson 1155 BLUE ROAD CORAL GABLES FL 33146 33533980 false X RIVIERACOUNTRYCLUB.ORG X 1945 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 14 14 378 14 1253344 371617 13164904 14364926 11578077 11121185 4699 671263 1242991 3217186 25990671 29374560 0 0 0 0 13274930 15366546 0 0 0 10526191 12006338 23801121 27372884 2189550 2001676 65873463 69700732 32453646 33140562 33419817 36560170 TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. false false 0 0 0 A PRIVATE COUNTRY CLUB OFFERING GOLF COURSES, INSTRUCTION, AND RELATED SERVICES AND CLUBHOUSE FACILITIES FOR ITS MEMBERS. 0 false false false false false false false false false true true false false true false false false false false false false false false false false false false false true false true false false false false false false false false false false false false true 147 0 true 378 true true true false false false false false false false X 14 14 true false false false true false true true true false false true true true true false false true true false FL X DANIEL PELLA DIRE OF FINAN 3056615331 1155 BLUE ROAD CORAL GABLES FL 33146 MARK SNURE GENERAL MANAGER 60.0 0.0 X 534285 0 33744 PATRICK SALTER DIRECTOR OF AGRONOMY 55.0 0.0 X 404886 0 26250 GERALD LEWIS EXECUTIVE CHIEF 55.0 0.0 X 283617 0 20148 DANIEL PELLA DIRECTOR OF FINANCE & ACCO 55.0 0.0 X 280763 0 22125 JOSEPH LUDEMAN HEAD GOLF PROFESSIONAL 55.0 0.0 X 255229 0 0 EMMANUEL PALACIOS GOLF PROFESSIONAL 55.0 0.0 X 179146 0 0 NESTOR DELGADO GOLF PROFESSIONAL 55.0 0.0 X 159017 0 0 CASEY SHOFFIT GOLF PROFESSIONAL 55.0 0.0 X 143243 0 0 MICHEL LIENDO DIRECTOR 55.0 0.0 X 136958 0 0 FRANCES LAPOINT ASSIT. DIREC. OF FINANCE & ACC 55.0 0.0 X 134019 0 0 JUAN ALVAREZ TENNIS PROFESSIONAL 55.0 0.0 X 127776 0 0 HELENE KAPPLER PALMIOTTO TENNIS PROFESSIONAL 55.0 0.0 X 123468 0 0 SANTIAGO SALAZAR DIR. OF BUILDING MAINTENANCE 55.0 0.0 X 115995 0 0 ALBERTO ARAZOZA PRESIDENT ELECT 5.0 0.0 X X 0 0 0 KAREN SCOTT PRESIDENT 5.0 0.0 X X 0 0 0 LESLIE A MCCORMICK VICE PRESIDENT 5.0 0.0 X X 0 0 0 F DAVID OLAZABAL SECRETARY 5.0 0.0 X X 0 0 0 ALEXANDER P ADAMS EXECUTIVE COMMITTEE 5.0 0.0 X 0 0 0 LEE ANN SCHAFFHAUSEN PALOMO EXECUTIVE COMMITTEE 5.0 0.0 X 0 0 0 NATHAN B ZEDER EXECUTIVE COMMITTEE 5.0 0.0 X 0 0 0 RALPH BRU GREEN COMMITTEE CHAIR 5.0 0.0 X 0 0 0 CHERYL GOLDSTEIN GOLF COMMITTEE CHAIR 5.0 0.0 X 0 0 0 MICHAEL GOLD INVESTMENT COMMITTEE CHAIR 5.0 0.0 X 0 0 0 ROBERT A BAER GOVERNOR 5.0 0.0 X 0 0 0 MICHELE BATTLE GOVERNOR 5.0 0.0 X 0 0 0 SHERRILL W HUDSON Treasurer 5.0 0.0 X X 0 0 0 GEORGE C KAKOURIS GOVERNOR 5.0 0.0 X 0 0 0 2878402 0 102267 13 true true false 0 14364926 14364926 CAPITAL FUND FEES 713910 5141460 5141460 GOLF ACTIVITES 713910 3085527 3085527 INITIATION FEES 713910 1395580 1395580 SWIMMING, FITNESS & LOCKER ROOMS 713910 830846 830846 TENNIS ACTIVITIES 713910 604862 604862 62910 62910 11121185 671263 671263 0 0 0 0 0 0 0 0 0 0 0 0 5412764 4159420 1253344 1253344 OTHER REVENUE 713910 1963842 1963842 1963842 29374560 11121185 1253344 2635105 X 0 0 0 0 0 0 11986562 0 2428887 951097 0 0 0 0 0 0 53675 316 349487 93000 0 749655 0 0 0 1517699 0 3542898 490206 GOLF OPERATION 1207947 SOCIAL ACTIVITIES 1058294 GOLF COURSE MAINTENANCE 756307 REPAIRS & MAINTENANCE 588220 1598634 27372884 10329990 1594567 0 0 0 0 1727860 2159999 780000 740000 0 0 1143039 1139207 637397 702483 1132816 1215843 65872574 17704817 48179199 48167757 0 0 607962 11625471 0 0 0 0 1335200 2355405 65873463 69700732 2253620 2810231 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30200026 30330331 32453646 33140562 X 33419817 36560170 0 0 33419817 36560170 65873463 69700732 X 2001676 1138677 X X false true X true false 16015699 16015699 49856875 17704817 32152058 48167757 0 0 LONG TERM DEBT 24876373 WAIT LIST DEPOSITS 3527480 DEFERRED COMPENSATION PLAN PAY 938352 REFUNDABLE DEPOSITS TO MEMBERS 792000 OTHER CURRENT LIABILITIES 196126 30330331 33533980 4159420 4159420 29374560 29374560 31532304 4159420 4159420 27372884 27372884 SCHEDULE D, PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $ 4,159,420 SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD $ 4,159,420 X X X X X false false false MARK SNURE GENERAL MANAGER 442935 0 10000 0 81350 0 33744 0 0 0 568029 0 0 0 PATRICK SALTER DIRECTOR OF AGRONOMY 316430 0 0 0 88456 0 26250 0 0 0 431136 0 0 0 GERALD LEWIS EXECUTIVE CHIEF 266432 0 0 0 17185 0 20148 0 0 0 303765 0 0 0 DANIEL PELLA DIRECTOR OF FINANCE & ACCO 264681 0 0 0 16082 0 22125 0 0 0 302888 0 0 0 JOSEPH LUDEMAN HEAD GOLF PROFESSIONAL 237048 0 18181 0 0 0 0 0 0 0 255229 0 0 0 EMMANUEL PALACIOS GOLF PROFESSIONAL 179146 0 0 0 0 0 0 0 0 0 179146 0 0 0 NESTOR DELGADO GOLF PROFESSIONAL 159017 0 0 0 0 0 0 0 0 0 159017 0 0 0 SANTIAGO SALAZAR DIR. OF BUILDING MAINTENANCE 115995 0 0 0 0 0 0 0 0 0 115995 0 0 0 MARK SNURE SEE PART V SEE PART V X 400000 200000 false true true PATRICK SALTER SEE PART V SEE PART V X 540000 540000 false true true 740000 SCHEDULE L, PART II, LINE 1, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: MARK SNURE (B) RELATIONSHIP: GENERAL MANAGER/KEY EMPLOYEE OF THE ORGANIZATION (C) PURPOSE OF LOAN: LOAN PROCEEDS WERE USED TO PURCHASE A HOME IN MIAMI-DADE COUNTY SCHEDULE L, PART II, LINE 2, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: PATRICK SALTER (B) RELATIONSHIP: DIRECTOR OF AGRONOMY/KEY EMPLOYEE OF THE ORGANIZATION (C) PURPOSE OF LOAN: LOAN PROCEEDS WERE USED TO PURCHASE A HOME IN HOMESTEAD, FLORIDA AREA FORM 990, PART VI, SECTION A, LINE 2: DETAILS FURNISHED UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 6: VARIOUS CLASSES OF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS, STOCKHOLDERS, OR OTHER PERSONS. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE FORM BEING FILED FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C: BEFORE ANY RELATED PARTY TRANSACTION OCCURS, IT HAS TO BE REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15: THE BOARD APPOINTS A HIRING COMMITTEE WHICH ENGAGES AN INDEPENDENT PLACEMENT COMPANY. THE REPRESENTATIVE OF THE PLACEMENT COMPANY PROVIDES THE COMMITTEE WITH COMPARABILITY DATA AND POTENTIAL CANDIDATES. THE HIRING COMMITTEE SELECTS A CANDIDATE BASED ON THE INFORMATION PROVIDED AND THE INTERVIEWS CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS: GAIN ON DISPOSAL OF PROPERTY & EQUIPMENT $ 1,122,067 GAIN (LOSS) ON INTEREST RATE SWAP $ 16,609 ================= $ 1,138,677 ================= FORM 990, PART XII, LINE 2C: THE METHODS HAVE NOT CHANGED FROM THOSE USED IN THE PRIOR PERIODS.