2025-09-29T10:16:39-05:00 2024-12-31 721396621 CARR RIGGS & INGRAM LLC 3300 PGA BOULEVARD SUITE 700 PALM BEACH GARDENS FL 33410 990 2024-01-01 590733013 WINTER PARK RACQUET CLUB INC WINT 4076442226 2111 VIA TUSCANY WINTER PARK FL 32789 JASON BATES PRESIDENT 4076442226 2025-09-22 1 1 JOSEPH RISSE CPA P00708318 5614270300 2025-09-22 2024 2025-03-06 01:10:19Z JASON BATES 2111 VIA TUSCANY WINTER PARK FL 32789 7866940 0 X WPRC.NET X 1978 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 12 12 169 0 238631 16462 0 0 3855915 5146490 10720 9201 1509418 1624423 5376053 6780114 0 0 0 0 3993774 4384802 0 0 0 3201905 3410680 7195679 7795482 -1819626 -1015368 12111740 12831619 4824916 4455365 7286824 8376254 WINTER PARK RACQUET CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES. 0 0 THE CLUB PROVIDES FOOD, BEVERAGE, TENNIS, PICKLEBALL, AND AQUATIC FACILITIES AND SERVICES TO APPROXIMATELY 500 MEMBERS ON THE EASTERN SHORE OF BEAUTIFUL LAKE MAITLAND. THE CLUB ALSO HOSTS A NUMBER OF SOCIAL EVENTS DURING THE YEAR FOR THE ENJOYMENT OF ITS MEMBERS. 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 44 0 1 169 1 1 1 0 0 0 1 1 0 270871 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 FL X IAN MUNROE 4076442226 2111 VIA TUSCANY WINTER PARK FL 32789 ROB CARTER PRESIDENT 17.00 X X 0 0 0 BRIAN CUMMING VICE PRESIDENT 4.00 X X 0 0 0 DAVID FORRESTER TREASURER 4.00 X X 0 0 0 SARA GLOMSKI SECRETARY 4.00 X X 0 0 0 NIKKI BELL-GIDDENS IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 JASON BATES GOVERNOR 1.50 X 0 0 0 ELIZABETH BELL GOVERNOR 1.50 X 0 0 0 SAM PONTIUS GOVERNOR 1.50 X 0 0 0 AMBER DAVIS GOVERNOR 1.50 X 0 0 0 GABE MILLER GOVERNOR 1.50 X 0 0 0 SCOTT L'HEUREUX GOVERNOR 1.50 X 0 0 0 ANDRE VIDRINE GOVERNOR 1.50 X 0 0 0 IAN H MUNROE GENERAL MANAGER/CHIEF OP. 40.00 X 277908 0 13324 DANIEL WEBER CHEF 40.00 X 109430 0 9579 RICHARD SCHMIDT TENNIS MANAGER 40.00 X 174113 0 5783 ALEXIS DICKINSON EVENTS AND CATERING DIRECT 40.00 X 109400 0 9758 ROBERT KENDRICK TENNIS MANAGER 40.00 X 115399 0 9764 786250 0 48208 5 0 1 0 CARR RIGGS & INGRAM LLC 1031 W MORSE BLVD SUITE 200 WINTER PARK FL 32789 ACCOUNTING 211545 MCMAHON GROUP INC 670 MASON RIDGE CENTER DRIVE 220 ST LOUIS MO 63141 CLUB CONSULTING FEES 197310 WELCH TENNIS COURTS INC 4501 OLD US HIGHWAY 41 SUN CITY FL 33586 DEMO AND LANDSCAPING 181147 3 MEMBERSHIP DUES 713910 4183017 4183017 TENNIS 713910 792991 728881 64110 SWIMMING POOL 713910 170482 126591 43891 5146490 30678 30678 7446 28923 -21477 -21477 -21477 2682326 1057903 1624423 1524471 99952 6780114 6562960 238631 -21477 291232 3593337 254549 245684 4719 47445 160401 862492 329955 GENERAL AND ADMIN 598024 GROUNDS MAINTENANCE 441944 TENNIS AND POOL 303147 FOOD AND BEVERAGE 295863 366690 7795482 190796 335443 557147 1324130 621855 657661 92678 98332 113619 111227 16798074 6546489 10535645 10251585 0 53241 12111740 12831619 556416 465383 4238348 3924048 30152 65934 4824916 4455365 X 7286824 8376254 7286824 8376254 12111740 12831619 X -1015368 2104798 X X 0 1 X 1 0 1942657 1942657 7284725 3523566 3761159 2307053 896507 1410546 5263639 2126416 3137223 10251585 DEPOSITS 500 CLUB MEMBERSHIP BONDS 11400 FINANCE LEASE OBLIGATIONS 54034 65934 X 7838017 1057903 1057903 6780114 0 6780114 8853385 1057903 1057903 7795482 0 7795482 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 INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,057,903. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,057,903. 0 0 0 IAN H MUNROE GENERAL MANAGER/CHIEF OP. 277908 0 0 0 0 0 0 0 13324 0 291232 0 0 0 RICHARD SCHMIDT TENNIS MANAGER 174113 0 0 0 0 0 0 0 5783 0 179896 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: THE BOARD ELECTS THE OFFICERS; THE STOCKHOLDERS ELECT THE NEW BOARD OF DIRECTORS, WHICH ARE REGULAR MEMBERS WITH STOCK, SENIOR "A" SOCIAL MEMBERS, AND NON-RESIDENT WITH STOCK. IF THERE IS NOT A QUOROM AT THE ANNUAL MEETING, THE BOARD CAN FILL THE VACANCIES. FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF NEW BOARD MEMBERS REQUIRE STOCKHOLDER APPROVAL WHICH IS MADE UP OF REGULAR MEMBERS WITH STOCK, SOCIAL A MEMBERS, SENIOR SOCIAL A MEMBERS, AND NON-RESIDENCE MEMBERS WITH STOCK. ALL OF THE FOLLLOWING ARE CONSIDERED MAJOR DECISIONS THAT REQUIRE THE APPROVAL OF THE SAME CATEGORIES OF STOCKHOLDERS LISTED ABOVE: INCURRING DEBT OVER EIGHTY PERCENT OF THE APPRAISED VALUE OF ANY ASSETS TO BE BUILT, ENGAGING IN ANY ACTIVITY THAT CAUSES THE CORPORATION TO LOSE THEIR TAX EXEMPT STATUS, MERGING OR CONSOLIDATING THE CORPORATION WITH ANOTHER ENTITY, LIQUIDATING SUBSTANTIALLY ALL OF THE ASSETS, DISSOLVING THE CORPORATION, OR AMENDING ARTICLE V OR ARTICLE IV OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE CLUB DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNANCE 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/OR TREASURER. THE PRESIDENT/TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ALL NEW BOARD MEMBERS SIGN A CODE OF CONFLICT/CONFLICT OF INTEREST AND ALL EMPLOYEES, OFFICERS, COMMITTEE, AND STAFF ARE ASKED TO AVOID SITUATIONS OR PERSONAL ACTIVITIES THAT ARE OR APPEAR TO BE IN CONFLICT WITH THEIR RESPONSIBILITIES. FORM 990, PART VI, SECTION B, LINE 15 THE CLUB'S PROCESS FOR DETERMINING COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE, USING DATA OF COMPARABLE COMPENSATION IN THE DETERMINATION OF COMPENSATION. ANY BONUS IS RATIFIED BY THE BOARD MEMBERS. 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 DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: SALE OF MEMBERSHIP 4,100. REDEMPTION OF MEMBERSHIP -4,800. CAPITAL EXPENDITURE FEE ASSESSMENTS 439,653. CLUBHOUSE ENHANCEMENT FEE ASSESSMENTS 429,300. INITIATION FEES 1,236,545. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE AUDITOR.