2026-06-26T10:49:52-05:00 2025-08-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-09-01 596017596 THE COUNTRY CLUB OF FLORIDA COUN 5617329771 22 COUNTRY RD VILLAGE OF GOLF FL 33436 ALEXANDER J DARRAGH TREASURER 5617329771 2026-06-08 1 1 CHRISTOPHER CECIL P01877773 5616971785 2026-05-27 2024 2025-03-06 01:10:19Z JOHN A COLLIER 22 COUNTRY RD VILLAGE OF GOLF FL 33436 10493409 0 X CCFGOLF.COM X 1956 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 13 13 134 94 112849 51700 0 0 8139420 8601152 -43643 21202 1128858 1090271 9224635 9712625 0 0 0 0 5917248 6261317 0 0 0 5164697 5669406 11081945 11930723 -1857310 -2218098 30472551 32129056 11010438 11889164 19462113 20239892 X THE COUNTRY CLUB OF FLORIDA IS DEVOTED TO PRESERVING ITS RICH TRADITION THROUGH THE FRIENDSHIP AND CAMARADERIE OF ITS MEMBERS. OFFERING A PREMIER GOLF COURSE, CLUBHOUSE AND LIFESTYLE CENTER, WARM AND PROFESSIONAL STAFF, THE CLUB CONTINUES TO HONOR THE VALUES ENVISIONED BY ITS FOUNDING MEMBERS. 0 0 THE CLUB MAINTAINS AND OPERATES AN 18-HOLE GOLF COURSE FOR THE BENEFIT OF ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A CLUBHOUSE WITH DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS. THE CLUB MAINTAINS AND OPERATES A LIFESTYLE CENTER WITH FITNESS AND SPA FACILITIES FOR THE BENEFIT 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 1 0 0 0 0 0 0 0 0 0 0 1 38 0 1 134 1 1 1 0 0 0 1 1 0 55465 0 0 0 X 13 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X DALINDA L BARRY 5617329771 22 COUNTRY RD VILLAGE OF GOLF FL 33436 WILLIAM J ALIBER PRESIDENT / TREASURER 10.00 X X 0 0 0 JAY R ALLEN PRESIDENT 10.00 X X 0 0 0 MEREDITH SADLER VICE PRESIDENT 3.00 X X 0 0 0 HOWARD E N WILSON VICE PRESIDENT 3.00 X X 0 0 0 ALEXANDER J DARRAGH TREASURER 3.00 X X 0 0 0 CHRISTOPHER C WHEELER SECRETARY 3.00 X X 0 0 0 SUSAN DUANE GOVERNOR 3.00 X 0 0 0 JOSEPH LAUGHLIN GOVERNOR 3.00 X 0 0 0 K MCNEILL TAYLOR GOVERNOR 3.00 X 0 0 0 MARC TREMBLAY GOVERNOR 3.00 X 0 0 0 ALYSON WALKER GOVERNOR 3.00 X 0 0 0 CYNTHIA CROCKER GOVERNOR 3.00 X 0 0 0 JOHN NOESEN GOVERNOR 3.00 X 0 0 0 GREGORY MALFITANO GOVERNOR 3.00 X 0 0 0 ROBERT REX GOVERNOR 3.00 X 0 0 0 ALLEN PRICHARD GOVERNOR 1.00 X 0 0 0 JOHN COLLER GENERAL MANAGER 55.00 X 302713 0 31851 DALINDA BARRY CONTROLLER 55.00 X 147206 0 15940 ERIC AABERG EXECUTIVE CHEF 40.00 X 138398 0 25382 CHRISTOPHER KUSHNER GOLF PROFESSIONAL 40.00 X 166171 0 15152 JEFFREY KLONTZ GOLF COURSE SUPERINTENDENT 55.00 X 210324 0 19037 964812 0 107362 5 0 1 0 0 MEMBERSHIP DUES 713910 6888203 6888203 GOLF FEES 713910 1150404 1147480 2924 FITNESS/SPA FEES 713910 272663 272663 GOLF TOURNAMENTS 713910 186008 186008 LOCKER FEES 713910 103874 103874 8601152 81001 81001 59799 -59799 -59799 -59799 1643901 720985 922916 893992 28924 OTHER INCOME 713910 167355 167355 167355 9712625 9659575 112849 -59799 5204212 1057105 16772 2231089 468784 GOLF COURSE MAINTENANCE 1026644 BUILDINGS & MAINTENANCE 491796 CLUBHOUSE 360194 PROPERTY TAXES 347926 726201 11930723 5537845 6857566 111856 51348 56990 63405 126919 197774 46643166 22020491 24217017 24622675 421924 336288 30472551 32129056 986309 863860 7512369 8028716 2511760 2996588 11010438 11889164 X 19462113 20239892 19462113 20239892 30472551 32129056 X -2218098 2995877 X X 0 1 X 1 0 2128136 2128136 21152030 7927377 13224653 7265512 5064713 2200799 16097488 9028401 7069087 24622675 LEASE LIABILITIES 282188 REFUNDABLE ENTRANCE FEES 2714400 2996588 X 10433610 720985 720985 9712625 0 9712625 12651708 720985 720985 11930723 0 11930723 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 FASB ASC. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 720,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 720,985. X 0 0 0 JOHN COLLER GENERAL MANAGER 251919 0 50200 0 594 0 6142 0 25709 0 334564 0 0 0 JEFFREY KLONTZ GOLF COURSE SUPERINTENDENT 176530 0 33200 0 594 0 8991 0 10046 0 229361 0 0 0 CHRISTOPHER KUSHNER GOLF PROFESSIONAL 154836 0 11200 0 135 0 5468 0 9684 0 181323 0 0 0 ERIC AABERG EXECUTIVE CHEF 124198 0 14200 0 0 0 6750 0 18632 0 163780 0 0 0 DALINDA BARRY CONTROLLER 126412 0 20200 0 594 0 6329 0 9611 0 163146 0 0 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 211214 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 216472 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 99324 LOWER LEVEL RENOVATION 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 288246 GOLF COURSE MAINTENANCE FACILITIES 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 176187 GOLF COURSE MAINTENANCE FACILITIES 0 RICHARD MOUW FORMER MEMBER OF BOARD OF GOVERNORS 124385 GOLF COURSE MAINTENANCE FACILITIES 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION 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 RIGHTS: REGULAR, SENIOR, SENIOR LIMITED AND YOUNG. FORM 990, PART VI, SECTION A, LINE 7B BY-LAW CHANGES, ASSESSMENTS OF OVER $2,000, INCUR NEW INDEBTNESS IN EXCESS OF $1,000,000, ASSET ACQUISITION OR CAPITAL IMPROVEMENTS IN EXCESS OF $1,000,000 FOR A SINGLE PROJECT. APPROVED BY REGULAR, SENIOR, SENIOR LIMITED, AND YOUNG MEMBERSHIP CLASSES. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER REVIEWS THE RETURN LINE FOR LINE. THE RETURN IS THEN DISTRIBUTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ACCOUNTING DEPARTMENT REGULARLY AND CONSISTENTLY MONITORS ANY KNOWN OR SUSPECTED CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER DETERMINES PAYROLL INCREASES FOR ALL KEY EMPLOYEES AND THE CLUB PRESIDENT REVIEWS THE GENERAL MANAGER FOR PAYROLL INCREASE. 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 ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: INITIATION FEES 2,065,600. MEMBERSHIP DUES, CAPITAL 930,277. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.