2026-09-09T09:02:08-05:00 2025-10-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-11-01 590687396 VERO BEACH COUNTRY CLUB INC VERO 7725673320 800 30TH STREET VERO BEACH FL 32960 TIM STRALEY GM/COO 7725673320 2026-08-24 1 0 CHRISTOPHER CECIL P01877773 5616971785 2024 JAMES ANSELL 800 30TH STREET VERO BEACH FL 32960 8762218 0 X WWW.VBCOUNTRYCLUB.COM X 1968 FL TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 11 11 139 65 342121 80827 0 0 5479072 5843617 83073 131458 1382740 1413263 6944885 7388338 0 0 0 0 4440075 4762611 0 0 0 3681445 3918544 8121520 8681155 -1176635 -1292817 12348382 12265570 1864894 1217887 10483488 11047683 VERO BEACH 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'S REVENUE FROM FOOD AND BEVERAGE SALES TOTALED $2,204,596 FOR THE YEAR ENDED 10/31/25 OF WHICH $158,783 WAS NON-MEMBER RELATED. IN ADDITION APPROXIMATELY 27,395 ROUNDS OF GOLF WERE PLAYED FOR THE YEAR ENDED 10/31/25 OF WHICH 2,972 WERE NON-MEMBER RELATED. 0 0 0 0 0 0 0 0 0 1 1 0 1 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 1 139 1 1 1 0 0 0 0 0 367894 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 0 0 0 X JUDY FOLCK CONTROLLER 7725673320 800 30TH STREET VERO BEACH FL 32960 ANTHONY MITCHELL SECRETARY 10.00 X X 0 0 0 JEFFREY WILLIARD VICE PRESIDENT 10.00 X X 0 0 0 LINDA TRIOLO TREASURER 10.00 X X 0 0 0 JAMES ANSELL PRESIDENT 10.00 X X 0 0 0 NICK GEESLIN DIRECTOR 10.00 X 0 0 0 STEPHEN HUSTEAD DIRECTOR 10.00 X 0 0 0 CHELSEY UCCIFERRI DIRECTOR 10.00 X 0 0 0 JENNIFER WATSON DIRECTOR 10.00 X 0 0 0 ROBERT BIRD DIRECTOR 10.00 X 0 0 0 RON SMALL DIRECTOR 10.00 X 0 0 0 LAURIE WYKOFF DIRECTOR 10.00 X 0 0 0 TIMOTHY STRALEY GENERAL MANAGER 40.00 X 192034 0 37669 JUDY FOLCK CONTROLLER 40.00 X 133344 0 22222 BRUCE MEIER EXECUTIVE CHEF 40.00 X 151234 0 19279 RANDY HEDGECOCK GOLF PROFESSIONAL (THROUGH 1/1/25) 40.00 X 136236 0 14360 KYLE BUNNEY GOLF COURSE SUPERINTENDENT 40.00 X 135111 0 13209 747959 0 106739 5 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 4992287 4992287 CART RENTAL & GREEN FEES 713910 747485 685535 61950 PRO AM TOURNAMENT 713910 103845 51950 51895 5843617 95566 95566 44800 8908 35892 35892 35892 2666934 1364972 1301962 1169252 132710 MISCELLANEOUS 713910 111301 111301 111301 7388338 7010325 342121 35892 3628931 1133680 428 1397935 264317 GOLF COURSE MAINTENANCE 828438 FOOD & BEVERAGE EXPENSE 306590 CLUBHOUSE 239147 ADMINISTRATIVE AND GENE 191701 689988 8681155 1033846 817021 724319 846613 275137 323414 263718 215501 23781842 15429842 8898285 8352000 997179 760993 155898 950028 12348382 12265570 1805334 1214626 59560 3261 1864894 1217887 X 10483488 11047683 10483488 11047683 12348382 12265570 X -1292817 1857012 X X 0 1 X 1 0 1135885 1135885 9094353 5342361 3751992 4479806 1832811 2646995 9071798 8254670 817128 8352000 INVESTMENTS 760993 F 760993 CONSTRUCTION IN PROGRESS 946767 RIGHT-OF-USE ASSETS FOR OPERATING LEASE 3261 950028 OPERATING LEASE OBLIGATION 3261 3261 X 8649465 0 8649465 -1261127 -1261127 7388338 9940418 1364972 1364972 8575446 105709 105709 8681155 PART X, LINE 2: THE CLUB HAS EVALUATED ITS TAX POSITION AND CONCLUDED THAT THE CLUB HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,364,972. PRO AM TOURNAMENT INCOME 103,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,364,972. PART XII, LINE 4B - OTHER ADJUSTMENTS: PRO AM EXPENSE 105,709. X X X X 1 0 0 TIMOTHY STRALEY GENERAL MANAGER 192034 0 0 0 0 0 5761 0 31908 0 229703 0 0 0 BRUCE MEIER EXECUTIVE CHEF 151234 0 0 0 0 0 4384 0 14895 0 170513 0 0 0 JUDY FOLCK CONTROLLER 133344 0 0 0 0 0 3814 0 18408 0 155566 0 0 0 RANDY HEDGECOCK GOLF PROFESSIONAL (THROUGH 1/1/25) 136236 0 0 0 0 0 4088 0 10272 0 150596 0 0 0 PART I, LINE 4A RANDY HEDGECOCK $64,160 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: REGULAR AND PREMIER GOLFING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO MEMBERSHIP APPROVAL: BY-LAW AMENDMENTS AND PROPOSITIONS, GENERAL ASSESSMENTS THAT EXCEED 10% OF THE MEMBER ANNUAL DUES, CAPITAL ASSESSMENT INCREASES OR NEW THAT CREATE INDEBTEDNESS BY BORROWING MONIES BEYOND 20% OF TOTAL CLUB ASSETS, AND MAKE ANY COMMITMENT OR INCUR INDEBTEDNESS REQUIRING EXPENDITURE IN EXCESS OF $250,000. 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 CONTROLLER, GENERAL MANAGER, 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 15 IN ORDER TO DETERMINE THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES, THE CLUB USES COMPENSATION DATA OF SIMILAR QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILAR CLUBS. THE COMPENSATION MUST ALSO BE REVIEWED AND APPROVED BY THE BOARD MEMBERS. 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 PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: PRO AM TOURNAMENT NOT RECORDED ON BOOKS 1,864. INITIATION FEES 1,182,300. CAPITAL ASSESSMENTS 672,848. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR