2026-08-14T13:13:15-05:00 2025-09-30 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-10-01 590534558 LA GORCE COUNTRY CLUB INC LAGO 3058664421 5685 ALTON ROAD MIAMI BEACH FL 33401 EDWIN CRUZ CONTROLLER 3058664421 2026-08-12 1 1 CHRISTOPHER CECIL P01877773 5616971785 2026-08-12 2024 2025-03-06 01:10:19Z PETER HOCHFELDER 5685 ALTON ROAD MIAMI BEACH FL 33401 54123519 0 X LAGORCECC.COM X 1945 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 170 120 1263983 691303 0 0 14254846 15537043 265270 354633 2508456 2927752 17028572 18819428 0 0 0 0 9909689 10656449 0 0 0 10581281 15994008 20490970 26650457 -3462398 -7831029 43976469 68763312 10788203 14814201 33188266 53949111 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 35 0 1 170 1 1 1 0 0 0 1 1 0 914584 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 BRAD MELTZER 2ND VICE PRESIDENT 3.00 X X 0 0 0 JAVIER HOLTZ TREASURER 3.00 X X 0 0 0 GREG DIAMOND 1ST VICE PRESIDENT 3.00 X X 0 0 0 DOUGLAS GERRARD SECRETARY 3.00 X X 0 0 0 BRIAN ROTHMAN PRESIDENT 5.00 X X 0 0 0 RAFAEL LLOPIZ GOVERNOR 3.00 X 0 0 0 PETER HOCHFELDER GOVERNOR 3.00 X 0 0 0 JEFFREY KANE GOVERNOR 3.00 X 0 0 0 JEFFREY DIMODICA GOVERNOR 3.00 X 0 0 0 SEAMUS DOOLEY GENERAL MANAGER 40.00 X 492041 0 23905 EDWIN CRUZ SENIOR CONTROLLER 40.00 X 167398 0 17038 ADAM PHELAN DIRECTOR OF AGRONOMY 40.00 X 289866 0 22464 JOSE MENDOZA EXECUTIVE CHEF 40.00 X 280347 0 21996 JOELLE DANIEL DIRECTOR OF FITNESS 40.00 X 289669 0 20670 JARRYD WOOD GOLF PROFESSIONAL 40.00 X 300279 0 12686 1819600 0 118759 6 0 1 0 0 MEMBERSHIP DUES & FEES 713910 11633137 11633137 GOLF ACTIVITIES 713910 2279144 2081227 197917 TENNIS FEES 713910 527057 524407 2650 FITNESS & POOL 713910 494810 494810 F & B MINIMUM SPENDING 713910 383083 383083 219812 219812 15537043 698725 698725 32552425 12000 32539130 369387 13295 -357387 -344092 13295 -357387 4894391 2395574 2498817 2147421 351396 OTHER INCOME 713910 428935 428935 428935 18819428 17912832 1263983 -357387 X 9039490 1616959 40050 8111301 311488 INCOME TAX EXPENSE 163307 GOLF COURSE MAINTENANCE 2433265 GOLF OPERATIONS 1484004 FOOD & BEVERAGE 729247 2721346 26650457 17109833 10875820 917181 772342 471863 535619 353637 394254 50319402 33531731 19243891 16787671 5223249 38002165 656815 1395441 43976469 68763312 1601685 1997115 8734665 11527718 451853 1289368 10788203 14814201 X 33188266 53949111 33188266 53949111 43976469 68763312 X -7831029 358743 28233131 X X 0 1 X 1 0 2729614 2729614 21327105 16170651 5156454 8779724 6656968 2122756 17482959 10704112 6778847 16787671 US TREASURY SECURITIES 38002165 F 38002165 FINANCE LEASE OBLIGATIONS 867796 CURRENT MATURITIES OF FINANCE LEASE OBLIGATIONS 421572 1289368 X 21573745 358743 2395574 2754317 18819428 0 18819428 29046031 2395574 2395574 26650457 0 26650457 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 2,395,574. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 2,395,574. X X X X 0 0 0 SEAMUS DOOLEY GENERAL MANAGER 442041 0 50000 0 0 0 0 0 23905 0 515946 0 0 0 JARRYD WOOD GOLF PROFESSIONAL 139409 0 160870 0 0 0 0 0 12686 0 312965 0 0 0 ADAM PHELAN DIRECTOR OF AGRONOMY 262866 0 27000 0 0 0 0 0 22464 0 312330 0 0 0 JOELLE DANIEL DIRECTOR OF FITNESS 106938 0 182731 0 0 0 0 0 20670 0 310339 0 0 0 JOSE MENDOZA EXECUTIVE CHEF 250597 0 29750 0 0 0 0 0 21996 0 302343 0 0 0 EDWIN CRUZ SENIOR CONTROLLER 151398 0 16000 0 0 0 0 0 17038 0 184436 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 ADMINISTRATIVE 669,490. ENERGY COSTS 499,521. PROPERTY TAXES 331,562. CLUBHOUSE 312,162. SECURITY 299,328. TENNIS 216,123. ENTERTAINMENT 154,608. LOCKER ROOMS 78,637. GOLF CARTS AND STORAGE 54,654. POOL 52,157. FITNESS 30,701. MEMBERSHIP SERVICES 14,899. OTHER EXPENSES 7,504. FORM 990, PART XI, LINE 9: INITIATION FEES/MEMBERSHIP CHANGES, NET 28,233,131. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.