2025-09-12T11:01:16-05:00 2024-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-11-01 592720777 BOCA WOODS COUNTRY CLUB ASSOCIATION INC BOCA 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 HAROLD SCHECHTER TREASURER 5614872800 2025-09-05 1 0 CHRISTOPHER CECIL P01877773 5617124808 2025-09-04 2023 2025-03-06 01:10:19Z HOWARD MITTLEMAN 10471 BOCA WOODS LANE BOCA RATON FL 33428 19155953 0 X WWW.BOCAWOODSCC.COM X 1986 FL TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 15 15 291 48 239357 0 0 0 14433618 15405197 20730 -348922 1356664 1503668 15811012 16559943 0 5820 0 0 10477012 11736104 0 0 0 7903807 8289370 18380819 20031294 -2569807 -3471351 32323418 38747916 7292281 12495820 25031137 26252096 BOCA WOODS 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 0 THE CLUB MAINTAINS AND OPERATES A 36 HOLE GOLF COURSE FOR ITS MEMBERS. TOTAL GOLF REVENUE FOR THE YEAR ENDED 10/31/24 WAS $1,006.251, OF WHICH $37,722 WAS NONMEMBER RELATED. THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDED 10/31/24 WAS $2,930,503, OF WHICH $ 418,920 WAS NONMEMBER RELATED. THE CLUB OPERATES TENNIS COURTS & AQUATIC FACILITIES FOR MEMBERS. TOTAL REVENUE GENERATED FROM TENNIS FEES FOR THE YEAR ENDING 10/31/24 WAS $85,091, OF WHICH ALL WAS MEMBER RELATED. 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 83 0 1 291 1 1 1 0 0 0 1 1 0 456642 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X RICK COOKE CFO 5614872800 10471 BOCA WOODS LANE BOCA RATON FL 33428 HOWARD MITTLEMAN PRESIDENT 30.00 X X 0 0 0 ARTHUR LEVINSON SECRETARY 6.00 X X 0 0 0 HAROLD SCHECHTER TREASURER 6.00 X X 0 0 0 JAMIE LEON ASST. TREASURER 10.00 X X 0 0 0 ROZANNE DINATALE DIRECTOR 10.00 X 0 0 0 ARLENE PRINCE DIRECTOR 6.00 X 0 0 0 TOM PARADISE DIRECTOR 6.00 X 0 0 0 FRANK ATCHESON DIRECTOR 6.00 X 0 0 0 STEPHEN HORWITZ DIRECTOR 6.00 X 0 0 0 BERNICE HIRSCHHORN DIRECTOR 6.00 X 0 0 0 PETER BASS DIRECTOR 6.00 X 0 0 0 PETER KAPLAN DIRECTOR 6.00 X 0 0 0 DONNA WEINER DIRECTOR 6.00 X 0 0 0 STEPHEN FAIN DIRECTOR 6.00 X 0 0 0 DAVID SWEET GM/COO 50.00 X 273037 0 34242 TRACY BRADBURY ASSISTANT GM 50.00 X 200372 0 15081 MURRAY ZIRMAN CONTROLLER (THROUGH 4/24/24) 50.00 X 165229 0 37667 RICKE COOKE CFO (AS OF 7/2/24) 50.00 X 0 0 0 WILLIAM HIRCHERT DIRECTOR OF AGRONOMY 50.00 X 314520 0 38653 JEFFREY GULLETT DIRECTOR OF GOLF 50.00 X 200372 0 18093 1153530 0 143736 19 0 1 0 LABAR GOLF RENOVATIONS 150 MORRISTOWN RD BERNARDSVILLE NJ 07924 GOLF COURSE CONSTRUCTION CONTRACTOR 5222828 QUALITY TURF 150 S PARK RD PLANT CITY FL 33556 SOD AND PANT WHOLESALER 866792 US BRICK AND BLOCK SYSTEMS 1909 TIGERTAIL BLVD DANIA BEACH FL 33004 CONCRETE AND PAVER CONTRACTOR 788675 CHENEY FOOD DISTRIBUTORS ONE CHENEY WAY RIVIERA BEACH FL 33404 FOOD PRODUCT WHOLESALER 747110 BLUE CROSS AND BLUE SHIELD FL PO BOX 660299 DALLAS TX 752660299 HEALTH AND BENEFITS INSURANCE 670151 39 MEMBER DUES & FEES 713910 14141546 14141546 GOLF CARTS/STORAGE 713910 839820 802098 37722 FITNESS 713910 314896 314896 TENNIS FEES 713910 85091 85091 LOCKER FEES 713910 23844 23844 15405197 7286 7286 11175 11175 0 356208 -356208 -356208 -356208 3547210 2228627 1318583 1124234 194349 OTHER INCOME 713910 133269 133269 DINING ROOM MINIMUM 713910 51816 51816 185085 16559943 16676794 239357 -356208 5820 9860275 1114890 760939 37066 2631674 545836 ADMIN AND GENERAL 1140334 FOOD AND BEVERAGE 1113724 GOLF COURSE MAINTENANCE 868698 LOCKER ROOM 600723 1351315 20031294 959365 904024 1013893 1145251 517006 753335 446879 513475 56739514 22003753 28514872 34735761 871403 696070 32323418 38747916 2201448 2150900 5090833 10344920 7292281 12495820 X 25031137 26252096 25031137 26252096 32323418 38747916 X -3471351 4692310 X 0 1 X 1 0 11865053 11865053 24501719 14981103 9520616 11485603 7022650 4462953 8887139 8887139 34735761 MEMBERSHIP DEPOSITS 73416 UNEARNED DUES, FEES, AND CHARGES 2287183 LONG-TERM DEBT 7259092 FINANCE LEASE LIABILITY 623284 OPERATING LEASE LIABILITY 101945 10344920 X 18799745 2239802 2239802 16559943 0 16559943 22271096 2239802 2239802 20031294 0 20031294 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 THE FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,228,627. RENTAL EXPENSES 11,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,228,627. RENTAL EXPENSES 11,175. 1 JEWISH FEDERATION OF SOUTH PALM BEACH COUNTY INC 9901 DONNA KLEIN BLVD BOCA RATON FL 33428 591945109 501C(3) 5820 0 FMV TO PROVIDE SUPPORT FOR RECIPIENTS IN THE COMMUNITY. 1 0 X X X X 0 0 0 WILLIAM HIRCHERT DIRECTOR OF AGRONOMY 284520 0 30000 0 0 0 4380 0 34273 0 353173 0 0 0 DAVID SWEET GM/COO 273037 0 0 0 0 0 4736 0 29506 0 307279 0 0 0 JEFFREY GULLETT DIRECTOR OF GOLF 157348 0 43024 0 0 0 451 0 17642 0 218465 0 0 0 TRACY BRADBURY ASSISTANT GM 170372 0 30000 0 0 0 1918 0 13163 0 215453 0 0 0 MURRAY ZIRMAN CONTROLLER (THROUGH 4/24/24) 160369 0 4860 0 0 0 2100 0 35567 0 202896 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 THE FOLLOWING MEMBERSHIP CATEGORIES HAVE VOTING PRIVILEGES: GOLF AND SOCIAL EQUITY. FORM 990, PART VI, SECTION A, LINE 7B ALL EQUITY MEMBERS VOTE FOR THE FOLLOWING: ANNUAL BUDGET, ASSESSMENTS GREATER THAN $300 PER MEMBER, AND BY-LAW CHANGES. ALL EQUITY MEMBERS ALSO APPROVE CAPITAL PURCHASES GREATER THAN $100,000 OR A GROUP OF EXPENDITURES TOTALING $300,000 OR MORE. 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 DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE TREASURER. THE PRESIDENT AND THE TREASURER REVIEW FORM 990, IN ITS ENTIRETY, PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB MAKES VERBAL INQUIRIES AS POTENTIAL CONFLICTS OF INTEREST ARISE. HOWEVER, NO FORMAL INVESTIGATION IS CONDUCTED. FORM 990, PART VI, SECTION B, LINE 15 THE FOLLOWING IS USED TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES OF THE CLUB: COMPARABLE COMPENSATION DATA FOR SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS, A COMPENSATION COMMITTEE COMPOSED OF FIVE BOARD MEMBERS. ALL HIRES AND CURRENT EMPLOYEES WERE ALSO COMPARED TO A SALARY SURVEY AS A BASIS FOR CALCULATING THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE CLUBS WEBSITE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENTS 1,415,492. INITATION FEES 3,585,779. SALE OF MEMBERSHIP CERTIFICATES 65,558. REDEMPTION OF MEMBERSHIP CERTIFICATES -374,519. BOCA WOODS PROPERTY OWNERS ASSOCIATION INC 10471 BOCA WOODS LANE BOCA RATON FL 33428 592139511 PROPERTY OWNERS ASSOCIATION FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 BOCA WOODS PROPERTY OWNERS ASSOCIATION INC Q 1400000 CASH