2026-06-29T13:34:18-05:00 2025-08-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-09-01 650049486 WYNDEMERE COUNTRY CLUB INC WYND 2392631700 700 WYNDEMERE WAY NAPLES FL 34105 BRAD GREEN PRESIDENT 2392631700 2026-06-23 1 0 CHRISTOPHER CECIL P01877773 5916971785 2026-06-23 2024 2025-03-06 01:10:19Z RONALD PARRIS 700 WYNDEMERE WAY NAPLES FL 34105 44397205 0 X WWW.WYNDEMERE.COM X 1988 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 8 8 203 60 776725 492860 0 0 11936059 12744889 534628 490525 1391236 1258231 13861923 14493645 0 0 0 0 8418104 8611125 0 0 0 9514743 9865916 17932847 18477041 -4070924 -3983396 53713351 54924634 16751008 13993920 36962343 40930714 WYNDEMERE COUNTRY CLUB, INC 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 RECREATIONAL FACILITIES FOR ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A GOLF COURSE, TENNIS COURTS, AND AQUATIC FACILITIES. THE CLUB MAINTAINS DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB HAS A 27 HOLE GOLF COURSE. TOTAL ROUNDS OF GOLF PLAYED FOR THE YEAR ENDED 08/31/25 WAS APPROXIMATELY 51,367 OF WHICH APPROXIMATELY 6,259 ROUNDS WERE NON-MEMBER RELATED. TOTAL FOOD AND BEVERAGE REVENUE FOR THE YEAR ENDED 08/31/25 WAS $2,426,329 OF WHICH $172,924 WAS NON-MEMBER RELATED. 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 46 0 1 203 1 1 1 0 0 0 1 1 0 370311 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X JONATHAN BEERS CFO 2392631700 700 WYNDEMERE WAY NAPLES FL 34105 JOHN CONDON PRESIDENT 2.00 X X 0 0 0 PETER SACKS TREASURER (THROUGH 6/16/25) 2.00 X X 0 0 0 BRAD GREEN VICE PRESIDENT 2.00 X X 0 0 0 WILLIAM HENDERSON SECRETARY 2.00 X X 0 0 0 AL CHIRCOP DIRECTOR 2.00 X 0 0 0 MARI-PAT BOUGHNER DIRECTOR 2.00 X 0 0 0 RICHARD TILGHMAN DIRECTOR 2.00 X 0 0 0 SANDY MUTHER DIRECTOR 2.00 X 0 0 0 GARY LAPIDAS DIRECTOR 2.00 X 0 0 0 KAREN OSAR DIRECTOR (THROUGH 11/4/24) 2.00 X 0 0 0 RONALD PARRIS JR CEO 40.00 X 575412 0 65167 JONATHAN BEERS CFO 40.00 X 262730 0 41264 AARON OHLOFF GOLF COURSE SUPERINTENDENT 40.00 X 263348 0 36776 ALLISON PETSCHER ASST. GENERAL MANAGER (THROUGH 6/2/25) 40.00 X 171562 0 5670 KYLE GAILLORETO DIRECTOR OF GOLF 40.00 X 201551 0 19038 LESLIE EVANS DIRECTOR OF OPERATIONS (THROUGH 7/25/24) 40.00 X 183637 0 8741 NEIL DEVRIES EXECUTIVE CHEF (THROUGH 9/30/24 40.00 X 142660 0 15999 1800900 0 192655 14 0 1 0 0 MEMBERSHIP DUES 713910 10148769 10148769 GREENS & CART FEES 713910 1789331 1661881 127450 FITNESS/SPA 713910 761336 746780 14556 TENNIS 713910 29923 25724 4199 OTHER GOLF INCOME 713910 15530 15530 12744889 197025 197025 28072000 2700 27743684 37516 328316 -34816 293500 328316 -34816 3124469 2122360 1002109 896930 105179 MISCELLANEOUS INCOME 713910 256122 256122 256122 14493645 13751736 776725 -34816 7077407 1533718 248710 3688013 560373 GOLF COURSE MAINTENANCE 1707220 ADMINISTRATIVE & CLUBHO 1027800 CLUBHOUSE MAINTENANCE 1016219 FOOD & BEVERAGE 562590 1054991 18477041 2992529 3541272 1230465 695523 409254 428237 298702 321564 78570840 33504213 41541495 45066627 5225511 3255136 2015395 1616275 53713351 54924634 3017942 1958424 67581 82209 11125000 9625000 2540485 2328287 16751008 13993920 X 36962343 40930714 36962343 40930714 53713351 54924634 X -3983396 -51472 8003239 X X 0 1 X 1 0 4654557 4654557 41322789 16931669 24391120 13956098 5897502 8058596 18637396 10675042 7962354 45066627 US TREASURY BILLS 3255136 F 3255136 REFUNDABLE NONMEMBER DEPOSITS 238500 CURRENT MATURITIES OF NOTES PAYABLE 1500000 CURRENT MATURITIES OF OPERATING LEASE OBLIGATIONS 243596 OPERATING LEASE OBLIGATIONS - LONG TERM 346191 2328287 X 16052531 1558886 1558886 14493645 0 14493645 20035927 1558886 1558886 18477041 0 18477041 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 PROVISION OF THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARD CODIFICATION (ASC). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,558,886. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,558,886. X 1 1 X X X X X 1 0 0 RONALD PARRIS JR CEO 475437 0 99975 0 0 0 38041 0 27126 0 640579 0 0 0 JONATHAN BEERS CFO 208730 0 54000 0 0 0 22636 0 18628 0 303994 0 0 0 AARON OHLOFF GOLF COURSE SUPERINTENDENT 201333 0 62015 0 0 0 22611 0 14165 0 300124 0 0 0 KYLE GAILLORETO DIRECTOR OF GOLF 148343 0 41000 0 12208 0 6167 0 12871 0 220589 0 0 0 LESLIE EVANS DIRECTOR OF OPERATIONS (THROUGH 7/25 83704 0 44000 0 55933 0 3664 0 5077 0 192378 0 0 0 ALLISON PETSCHER ASST. GENERAL MANAGER (THROUGH 6/2/2 134562 0 17000 0 20000 0 0 0 5670 0 177232 0 0 0 NEIL DEVRIES EXECUTIVE CHEF (THROUGH 9/30/24 122660 0 20000 0 0 0 2682 0 13317 0 158659 0 0 0 PART I, LINE 4A LESLIE EVANS $55,933 & ALLISON PETSCHER $20,000 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: RESIDENT GOLF, NON-RESIDENT GOLF, LIMITED GOLF, RESIDENT SOCIAL, AND NON-RESIDENT SOCIAL. FORM 990, PART VI, SECTION A, LINE 7B ANY ASSESSMENTS OVER $1,000 REQUIRE MEMBERSHIP APPROVAL BY ALL VOTING CATEGORIES. 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 CONTROLLER AND TREASURER. THE CONTROLLER AND TREASURER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY EVALUATING ANNUAL DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE INCLUDES THE EXECUTIVE OFFICERS OF THE BOARD. THE COMPENSATION COMMITTEE DETERMINES THE SALARIES OF MANAGEMENT POSITIONS BY USING COMPARABLE COMPENSATION OF SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR COUNTRY CLUBS. THE COMPENSATION COMMITTEE DETERMINES THE GENERAL MANAGER, SUPERINTENDENT, AND DIRECTOR OF GOLF'S COMPENSATION IN WRITTEN EMPLOYMENT CONTRACTS. 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 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ISSUANCE OF MEMBERSHIPS 4,762,500. REDEMPTIONS OF MEMBERSHIPS -401,750. CAPITAL IMPROVEMENT FEES 2,231,222. WCC 2020 PROJECT ASSESSMENT 1,411,267. PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.