2025-09-15T09:48:21-05:00 2024-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-11-01 592539217 STONEBRIDGE GOLF & COUNTRY CLUB OF BOCA RATON INC STON 5614880800 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 ROBERT MODANSKY TREASURER 5614880800 2025-09-04 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-09-03 2023 2025-03-06 01:10:19Z JONAS STEINBERG 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 14777340 0 X WWW.STONEBRIDGEFL.COM X 1985 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 177 50 645244 343476 0 0 9892669 11131610 199589 -1726939 1911727 1635535 12003985 11040206 0 0 0 0 6794090 7457780 0 0 0 6826478 7170015 13620568 14627795 -1616583 -3587589 26180400 23928689 11389104 9729179 14791296 14199510 STONEBRIDGE GOLF & 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 STONEBRIDGE GOLF AND COUNTRY CLUB PROVIDES GOLF FACILITIES FOR ITS MEMBERS WITH A COMMON BOND. TOTAL ROUNDS OF GOLF FOR THE YEAR ENDING 10/31/24 WERE 30,795 OF WHICH 29,297 WERE MEMBER RELATED. STONEBRIDGE GOLF AND COUNTRY CLUB PROVIDES A RESTAURANT AND BAR FOR ITS MEMBERS. TOTAL FOOD AND BEVERAGE FOR THE YEAR ENDING 10/31/24 WAS $2,241,948 OF WHICH $1,941,122 WERE 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 177 1 1 1 0 0 0 1 1 292808 462016 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 0 0 0 0 X JOEY REDMAN MANAGING DIRECTOR OF FINANCE 5614880800 10343 STONEBRIDGE BOULEVARD BOCA RATON FL 33498 JAMES COLUCCI PRESIDENT 2.50 X X 0 0 0 BART PRICE TREASURER 2.50 X X 0 0 0 LESLIE GREENBERG VICE PRESIDENT 2.50 X X 0 0 0 JEFFREY SCHAEFFER SECRETARY 2.50 X X 0 0 0 ANTHONY CIOFFI GOVERNOR 2.50 X X 0 0 0 JEAN FRANKEL GOVERNOR 2.50 X 0 0 0 MARTIN GENE GOVERNOR 2.50 X 0 0 0 HENRY LAFFER GOVERNOR 2.50 X 0 0 0 HENRY PULLMAN GOVERNOR 2.50 X 0 0 0 JOEY REDMAN MANAGING DIRECTOR OF FINANCE (AS OF 9/16/24) 50.00 X 0 0 0 JOHN IANNOTTI GENERAL MANAGER 50.00 X 751794 0 13884 JEFF HALL MANAGING DIRECTOR OF SPORTS, OPERATIONS 50.00 X 154582 0 8034 JAVIER LAURIE MANAGING DIRECTOR OF FOOD & BEVERAGE OPS 50.00 X 168703 0 3264 FRED OTT CLUBHOUSE MANAGER 50.00 X 124395 0 2259 JILL SHEAHAN DIRECTOR OF RAQUETS SPORTS 50.00 X 123253 0 6955 ROBERT JACKS GOLF COURSE SUPERINTENDANT 50.00 X 139257 0 0 1461984 0 34396 9 0 1 0 0 MEMBER DUES & FEES 713910 10149024 10149024 GOLF ACTIVITIES 713910 555220 450356 104864 TENNIS AND FITNESS 713910 243441 243441 MIN SPENDING 713910 183925 183925 11131610 378205 378205 800 2105944 -2105144 -2105144 -2105144 2624108 1631190 992918 830743 162175 RENOVATION ASSESSMENT ALLOCATION 713910 292808 292808 OTHER FINANCING REVENUE 713910 286909 286909 MISCELLANEOUS INCOME 713910 62900 62900 642617 11040206 12500106 645244 -2105144 6189419 1268361 292808 1370867 636386 CLUBHOUSE 1077776 GOLF COURSE MAINTENANCE 1071462 F&B EXPENSES 869118 GENERAL & ADMIN. 665010 1186588 14627795 1367101 1674504 5406633 3000747 426657 307012 460002 508724 257657 258980 37691208 22986383 16191595 14704825 1286836 3033980 783919 439917 26180400 23928689 2471117 2093468 784985 351542 7860672 7094664 272330 189505 11389104 9729179 X 14791296 14199510 14791296 14199510 26180400 23928689 X -3587589 2995803 X X 0 1 X 1 0 4877492 4877492 16526893 11904885 4622008 7316233 5270132 2046101 8970590 5811366 3159224 14704825 LONG-TERM INVESTMENTS 3033980 C 3033980 FINANCE LEASE LIABILITIES 189505 189505 X 12671396 1631190 1631190 11040206 0 11040206 16258985 1631190 1631190 14627795 0 14627795 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 STATEMENT 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 1,631,190. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,631,190. X X X 1 0 0 JOHN IANNOTTI GENERAL MANAGER 502372 0 185000 0 64422 0 6100 0 7784 0 765678 0 0 0 JAVIER LAURIE MANAGING DIRECTOR OF FOOD & BEVERAGE 155964 0 11000 0 1739 0 0 0 3264 0 171967 0 0 0 JEFF HALL MANAGING DIRECTOR OF SPORTS, OPERATI 143523 0 10000 0 1059 0 2780 0 5254 0 162616 0 0 0 PART I, LINE 4A JOHN IANNOTTI - $100,000 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 EQUITY MEMBERS HAVE 2 VOTES PER MEMBERSHIP; SOCIAL EQUITY MEMBERS HAVE 1 VOTE PER MEMBERSHIP; GOLF-X MEMBERS HAVE 1 VOTE PER MEMBERSHIP; NON-EQUITY SOCIAL MEMBERS HAVE 1/2 VOTE PER MEMBERSHIP; ANNUAL, PREFERRED GOLF, AND TENNIS MEMBERS HAVE NO VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B CAPITAL EXPENDITURES ARE LIMITED TO 8% OF GROSS REVENUE ANUALLY; MEMBERSHIP APPROVAL IS NEEDED BEYOND THAT LIMIT AND ON INDIVIDUAL PROJECTS GREATER THAN 2.5% OF GROSS REVENUE. CHANGES TO THE BY-LAWS REQUIRE THE APPROVAL OF THE MEMBERS ELIGIBLE TO VOTE. 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 TREASURER. THE TREASURER REVIEWS FORM 990 WITH ITS OUTSIDE CPA PREPARERS IN ITS ENTIRETY PRIOR TO THE FILING OF THE FORM. 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'S GOVERNING DOCUMENTS ARE AVAILABLE ON THE CLUB'S WEBSITE, UPON REQUEST, AND ARE MADE AVAILABLE FOR INSPECTION AT THE CLUB. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AVAILABLE FOR INSPECTION AT THE CLUB. FORM 990, PART XI, LINE 9: MEMBERSHIP ACTIVITY INCLUDING TRANSFER FEES, NET 2,600. RENOVATION ASSESSMENTS 794,236. INITIATION FEES 2,198,967. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.