2025-08-14T15:05:12-05:00 2024-09-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2023-10-01 590534558 LA GORCE COUNTRY CLUB INC LAGO 3058664421 5685 ALTON ROAD MIAMI BEACH FL 33401 EDWIN CRUZ CONTROLLER 3058664421 2025-08-14 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-08-14 2023 2025-03-06 01:10:19Z PETER HOCHFELDER 5685 ALTON ROAD MIAMI BEACH FL 33401 19640121 0 X LAGORCECC.COM X 1945 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 195 120 1035624 495363 0 0 13060351 14254846 22978 265270 2382505 2508456 15465834 17028572 0 0 0 0 9521518 9909689 0 0 0 9153414 10581281 18674932 20490970 -3209098 -3462398 37716726 43976469 10915598 10788203 26801128 33188266 LA GORCE 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 THE CLUB OPERATIONS PROVIDED GOLF, TENNIS, DINING, AND SWIMMING FACILITIES TO ITS MEMBERS AND THEIR GUESTS. 0 0 0 0 0 0 0 0 0 1 1 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 60 0 1 195 1 1 1 0 0 0 1 1 0 796527 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 1 1 0 X EDWIN CRUZ CONTROLLER 3058664421 5685 ALTON ROAD MIAMI BEACH FL 33140 JOHN WHITEHEAD PRESIDENT 5.00 X X 0 0 0 BRIAN ROTHMAN 1ST VICE PRESIDENT 3.00 X X 0 0 0 GREG DIAMOND SECRETARY 5.00 X X 0 0 0 JAVIER HOLTZ TREASURER 3.00 X X 0 0 0 HOWARD SWARZMAN GOVERNOR 3.00 X 0 0 0 LEE GIBSTEIN GOVERNOR 3.00 X 0 0 0 RAFAEL LLOPIZ GOVERNOR 3.00 X 0 0 0 PETER HOCHFELDER GOVERNOR 3.00 X 0 0 0 SEAMUS DOOLEY GENERAL MANAGER (AS OF 1/24) 40.00 X 0 0 0 EDWIN CRUZ SENIOR CONTROLLER 40.00 X 142262 0 18305 ADAM PHELAN DIRECTOR OF AGRONOMY 40.00 X 238208 0 16496 JARRYD WOOD GOLF PROFESSIONAL 40.00 X 263948 0 5644 JOELLE DANIEL DIRECTOR OF FITNESS 40.00 X 277278 0 0 921696 0 40445 0 0 1 0 0 MEMBERSHIP DUES & FEES 713910 10856074 10856074 GOLF ACTIVITIES 713910 2125876 1901821 224055 TENNIS FEES 713910 449164 446614 2550 FITNESS & POOL 713910 361768 361768 F & B MINIMUM SPENDING 713910 259843 259843 202121 202121 14254846 530143 530143 20700 285573 -264873 -264873 -264873 4814289 2325976 2488313 2209437 278876 OTHER INCOME 713910 20143 20143 20143 17028572 16257821 1035624 -264873 X 8372217 1537472 22410 2995015 278954 INCOME TAX EXPENSE 147951 GOLF COURSE MAINTENANCE 2388833 GOLF OPERATIONS 1356865 ADMINISTRATIVE 754364 2636889 20490970 15685811 17109833 670004 917181 378554 471863 299641 353637 46634526 27390635 19733485 19243891 5223249 949231 656815 37716726 43976469 1325974 1601685 8805540 8734665 784084 451853 10915598 10788203 X 26801128 33188266 26801128 33188266 37716726 43976469 X -3462398 285442 9564094 X X 0 1 X 1 0 979614 979614 21775292 13239947 8535345 9592097 5832246 3759851 14287523 8318442 5969081 19243891 US TREASURY SECURITIES 5223249 F 5223249 FINANCE LEASE OBLIGATIONS 179250 CURRENT MATURITIES OF FINANCE LEASE OBLIGATIONS 272603 451853 X 19639990 285442 2325976 2611418 17028572 0 17028572 22816946 2325976 2325976 20490970 0 20490970 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 THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,325,976. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,325,976. X X X X 0 0 0 JOELLE DANIEL DIRECTOR OF FITNESS 269278 0 8000 0 0 0 0 0 0 0 277278 0 0 0 JARRYD WOOD GOLF PROFESSIONAL 263948 0 0 0 0 0 0 0 5644 0 269592 0 0 0 ADAM PHELAN DIRECTOR OF AGRONOMY 228208 0 10000 0 0 0 0 0 16496 0 254704 0 0 0 EDWIN CRUZ SENIOR CONTROLLER 129762 0 12500 0 0 0 0 0 18305 0 160567 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 FOUNDER MEMBER IS THE ONLY MEMBERSHIP CATEGORY WITH VOTING PRIVILEGES. FORM 990, PART VI, SECTION A, LINE 7B OPERATING ASSESSMENTS OVER $500, CAPITAL EXPENDITURES OVER $500,000, CHANGES IN MEMBERSHIP CATEGORIES, SIGNIFICANT BY-LAW CHANGES, AND REDUCTIONS OR INCREASES IN INITIATION FEES ALL REQUIRE THE APPROVAL OF FOUNDER MEMBERS. 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 HAS DELEGATED THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER. THE TREASURER REVIEWS FORM 990, WITH ITS OUTSIDE CPA PREPARERS, PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY MONITORS NEW CONTRACTS AND NEW BUSINESS AND PERIODICALLY REVIEWS ACCOUNTS PAYABLE FOR RELATED PARTIES AND INDEPENDENCE CONFLICTS. CONFLICT OF INTEREST POLICIES ARE ALSO SIGNED BY ALL EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION STUDIES, INDUSTRY STUDIES, AND EMPLOYMENT CONTRACT AGREEMENTS ARE USED IN THE DETERMINATION AND DOCUMENTATION OF COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND 1024 AVAILABLE ON THE CLUB WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST AND FOR INSPECTION AT THE CLUB. THE CLUB MAKES ITS FINANCIAL STATEMENTS AVAILABLE VIA THE CLUB WEBSITE OR COPIES UPON REQUEST. FORM 990, PART IX, LINE 24E FOOD & BEVERAGE 578,279. ENERGY COSTS 510,327. CLUBHOUSE 358,057. PROPERTY TAXES 285,078. TENNIS 185,089. ENTERTAINMENT 184,682. SECURITY 132,411. HURRICANE EXPENSES 112,525. LOCKER ROOMS 78,536. GOLF CARTS AND STORAGE 63,582. POOL 57,182. OTHER EXPENSES 52,775. FITNESS 24,190. MEMBERSHIP SERVICES 14,176. FORM 990, PART XI, LINE 9: INITIATION FEES/MEMBERSHIP CHANGES, NET 9,564,094. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.