Civic Intelligence

Mayacoo Lakes II Club Inc

EIN 27-0501192 • 501(c)7 • West Palm Beach, FL

Profile

The mayacoo lakes ii club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities

9697 Mayacoo Club DriveWest Palm Beach, FL 33411

www.mayacoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$235,034

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

94th percentile

35%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

36%

Faster revenue growth than 93% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$17,056,533

Up $4,433,118 (+35%) from 2024

Liabilities

Up

$9,173,825

Up $1,915,555 (+26%) from 2024

Net Assets

Up

$7,882,708

Up $2,517,563 (+47%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin48th percentile

Revenue

Up

$6,672,578

Up $1,753,511 (+36%) from 2024

Expenses

Up

$6,290,671

Up $1,255,132 (+25%) from 2024

Net Income

Up

$381,907

Up $498,379 (+428%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0-$5.0MAssets 2012: $7,147,806Liabilities 2012: $5,692,643Net Assets 2012: $1,455,1632012Assets 2019: $5,941,854Liabilities 2019: $7,324,555Net Assets 2019: -$1,382,7012019Assets 2020: $5,598,485Liabilities 2020: $7,056,380Net Assets 2020: -$1,457,8952020Assets 2021: $7,947,672Liabilities 2021: $7,501,758Net Assets 2021: $445,9142021Assets 2022: $10,638,898Liabilities 2022: $7,281,261Net Assets 2022: $3,357,6372022Assets 2023: $12,375,449Liabilities 2023: $7,652,366Net Assets 2023: $4,723,0832023Assets 2024: $12,623,415Liabilities 2024: $7,258,270Net Assets 2024: $5,365,1452024Assets 2025: $17,056,533Liabilities 2025: $9,173,825Net Assets 2025: $7,882,7082025

Highlighted filing

2025

Assets$17,056,533
Liabilities$9,173,825
Net Assets$7,882,708
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $3,076,2302012Revenue 2019: $3,400,625Expenses 2019: $3,637,151Net Income 2019: -$236,5262019Revenue 2020: $3,284,227Expenses 2020: $3,516,074Net Income 2020: -$231,8472020Revenue 2021: $5,699,791Expenses 2021: $4,279,679Net Income 2021: $1,420,1122021Revenue 2022: $4,616,931Expenses 2022: $4,704,638Net Income 2022: -$87,7072022Revenue 2023: $5,451,871Expenses 2023: $5,777,642Net Income 2023: -$325,7712023Revenue 2024: $4,919,067Expenses 2024: $5,035,539Net Income 2024: -$116,4722024Revenue 2025: $6,672,578Expenses 2025: $6,290,671Net Income 2025: $381,9072025

Highlighted filing

2025

Revenue$6,672,578
Expenses$6,290,671
Net Income$381,907
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,056,533
Liabilities
$9,173,825
Net assets
$7,882,708
Revenue
$6,672,578
Expenses
$6,290,671
Net income
$381,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.1$9.17$7.88$6.67$6.29$0.38
2024Detailed filing. Detailed filing data is available for this year.$12.6$7.26$5.37$4.92$5.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$12.4$7.65$4.72$5.45$5.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$10.6$7.28$3.36$4.62$4.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$7.95$7.50$0.45$5.70$4.28$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.60$7.06$1.46$3.28$3.52$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.94$7.32$1.38$3.40$3.64$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$5.69$1.46$3.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$8,501,392
Mission and Program Overview

Mission

The mayacoo lakes ii club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$8,035,896$10,035,998▲ $2,000,102
Savings and Temporary Cash Investments$4,886,294$7,753,769▲ $2,867,475
Land, Buildings, and Equipment, Net$4,903,918$5,070,634▲ $166,716
Accounts Receivable$1,283,732$1,981,717▲ $697,985
Cash and Non-Interest-Bearing Accounts$1,162,335$1,546,757▲ $384,422
Inventories for Sale or Use$227,236$428,051▲ $200,815
Prepaid Expenses and Deferred Charges$97,362$78,178▼ $19,184
Pd in Cap Srpls Land Bldg Eqp Fund$44,461$44,461→ $0
Other Notes and Loans Receivable, Net$8,383$12,637▲ $4,254
Rtn Earn Endowment Incm Other Fnds$-2,715,212$-2,197,751▲ $517,461
Total Assets$12,623,415$17,056,533▲ $4,433,118
Other Assets Total$54,155$184,790▲ $130,635
Liabilities
Other Liabilities$2,867,797$4,922,541▲ $2,054,744
Mortgage Notes Payable Secured by Investment Property$4,279,280$4,154,421▼ $124,859
Accounts Payable and Accrued Expenses$111,193$96,863▼ $14,330
Total Liabilities$7,258,270$9,173,825▲ $1,915,555
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,365,145$7,882,708▲ $2,517,563
Total Liabilities and Net Assets / Fund Balance$12,623,415$17,056,533▲ $4,433,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,455,813$4,253,212$6,709,025
Buildings$1,639,797$438,776$2,078,573
Leasehold Improvements$686,921$416,693$1,103,614
Equipment$288,103$444,209$732,312
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon HoldenGolf ProfessionalFT$235,034$235,034
Michelle DerocheGeneral ManagerFT$187,004$187,004
Jose PerezGolf SuperintendentFT$176,008$176,008
Brandon SmithMembership DirectorFT$153,074$153,074
Toussaint ClaytonExecutive ChefFT$101,001$101,001

Board Members and Trustees

NameTitle
John PaxmanCo-house Chair
Kevin ProbelDirector - Communications Chair
Brent YoheDirector - Greens Chair
Douglas DuncanDirector - Grievance Chair
James BallentineDirector - Membership Chair
Perry DiamondPresident - Tennis Chair
William DolbowSecretary - Golf Chair
Greg LewisTreasurer - House Chair
Richard KniffinDirector - President Emeritus
Mark T HanlonVice President Greens Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,616,230
Investment Income
$147,982
Other Revenue
$-91,634
Change in Net Assets
$381,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,546,048
Salaries, Compensation, and Employee Benefits$2,744,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,412,715
All Other Expenses---$604,448
Depreciation Depletion---$354,382
Other Expenses$312,534--$312,534
Insurance---$252,078
Interest---$240,270
Payroll Taxes---$196,418
Other Employee Benefits---$135,490
Total Functional Expenses$0$0$0$6,290,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deferred Dues$2,747,820
Deferred Special Assessment Funds$1,851,836
Accrued Real Estate Tax$108,218
Sales Tax Payable$98,166
Accrued Liabilities$89,138
Other Liabilities$21,171
Payable to Club Pros$6,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The organization uses an employee leasing company responsible for paying the employees and filing required payroll tax returns.”

Members or stockholder classes and rights Part VI line 6

“Mayacoo lakes ii club inc is a private member owned club that is owned and operated for the pleasure and recreation of its members.”

Member election for additional members Part VI line 7A

“Members of the organization elect the governing body”

Governing body decisions Part VI line 7B

“Changes to the by-laws and capital expenditure budgets of more than $1,500,000 require membership approval by an affirmative vote of not less than two-thirds of the members.”

Form 990 governing body review Part VI line 11

“The organization does not believe that it is necessary for the entire board to review the tax return. The board has engaged an independent cpa to prepare the return. The board has also retained the services of a member of the club to act as a voluntary advisor to the board on all financial matters. The board president, the general manager of the club and the volunteer advisor have reviewed the return and advised the entire board that they believe the return is complete and accurate in all respects.”

Conflict of interest policy compliance Part VI line 12C

“The organization is reviewing policies and will consider the adoption of a policy.”

CEO executive director top management comp Part VI line 15A

“The organizations officers are not compensated. The process of determining compensation for management and key employees involves board approval, comparability data and written documentation of the decision.”

Other officer or key employee compensation Part VI line 15B

“Deliberation by board, general manager and 3 department heads. Comparability data is reviewed.”

Governing documents etc available to public Part VI line 19

“The club will provide copies of its governing documents, policies and financial statements to members and the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mayacoo Lakes Ii Club Inc
EIN
27-0501192
In Care Of
% PERRY DIAMOND
Phone
5617931703
Address
9697 MAYACOO CLUB DRIVE, WEST PALM BEACH, FL 33411
Doing Business As
Mayacoo Lakes Country Club

Signing Officer

Name
Perry Diamond
Title
President - Tennis Chair
Phone
5617931703
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Diamond
Formed
2009
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
83

Preparer

Firm
York & Zacharia LLC
Address
5589 Okeechobee Blvd Suite 104, West Palm Beach, FL 33417
Preparer
Hyman J Zacharia CPA
Phone
5612422295
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Equity member contributions to equity - $2,000,102 unrealized gain on investments - $113,580”

Raw XML AppendixShowing 400 of 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBERSHIP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - GREENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - GRIEVANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - MEMBERSHIP CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-HOUSE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT GREENS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT - TENNIS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY - GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER - HOUSE CHAIR
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InterestGrp/TotalAmt0240270
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MAYACOO LAKES II CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-111901
IRS990/NetUnrelatedBusTxblIncmAmt0122541
IRS990/NetUnrlzdGainsLossesInvstAmt0113580
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054155
IRS990/OtherAssetsTotalGrp/EOYAmt0184790
IRS990/OtherChangesInNetAssetsAmt02000102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135490
IRS990/OtherExpensesGrp/Desc0GOLF COURSE AND GROUNDS
IRS990/OtherExpensesGrp/Desc1TENNIS RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc2CLUBHOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01469486
IRS990/OtherExpensesGrp/ProgramServicesAmt181998
IRS990/OtherExpensesGrp/ProgramServicesAmt2230852
IRS990/OtherExpensesGrp/ProgramServicesAmt3312534
IRS990/OtherExpensesGrp/TotalAmt01469486
IRS990/OtherExpensesGrp/TotalAmt181998
IRS990/OtherExpensesGrp/TotalAmt2230852
IRS990/OtherExpensesGrp/TotalAmt3312534
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IRS990/OtherLiabilitiesGrp/EOYAmt04922541
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IRS990/OtherRevenueTotalAmt020267
IRS990/OtherSalariesAndWagesGrp/TotalAmt02412715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08383
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012637
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt0196418
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt044461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078178
IRS990/PrincipalOfficerNm0PERRY DIAMOND
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0GOLF CART REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1GOLF FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL RESERVE FUND
IRS990/ProgramServiceRevenueGrp/Desc3LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4TENNIS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450725
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420483
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt076346
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt17883
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF THE FOOD AND BEVERAGE ACTIVITIES FOR THE MEMBERS AND THEIR GUESTS. THERE WAS $1,025,995 OF TOTAL FOOD AND BEVERAGE SALES OF WHICH $141,131 WAS NON-MEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF 8 TENNIS COURTS AND TENNIS RELATED AMENITIES FOR THE BENEFIT OF THE MEMBERS. THERE WERE $4,780 OF NONMEMBER RELATED TENNIS GUEST FEES.
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IRS990/PYTotalExpensesAmt05035539
IRS990/PYTotalRevenueAmt04919067
IRS990/ReconcilationRevenueExpnssAmt0381907
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2715212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2197751
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04886294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07753769
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01639797
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0438776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02078573
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288103
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0732312
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0416693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01103614
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02455813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04253212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06709025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt098166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2108218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt389138
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt621171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO CLUB PROS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED SPECIAL ASSESSMENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MEMBER DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt04922541
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2153074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3235034
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE DEROCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOSE PEREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRANDON SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRANDON HOLDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GOLF SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2MEMBERSHIP DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3GOLF PROFESSIONAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES AN EMPLOYEE LEASING COMPANY RESPONSIBLE FOR PAYING THE EMPLOYEES AND FILING REQUIRED PAYROLL TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAYACOO LAKES II CLUB INC IS A PRIVATE MEMBER OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ORGANIZATION ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO THE BY-LAWS AND CAPITAL EXPENDITURE BUDGETS OF MORE THAN $1,500,000 REQUIRE MEMBERSHIP APPROVAL BY AN AFFIRMATIVE VOTE OF NOT LESS THAN TWO-THIRDS OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT BELIEVE THAT IT IS NECESSARY FOR THE ENTIRE BOARD TO REVIEW THE TAX RETURN. THE BOARD HAS ENGAGED AN INDEPENDENT CPA TO PREPARE THE RETURN. THE BOARD HAS ALSO RETAINED THE SERVICES OF A MEMBER OF THE CLUB TO ACT AS A VOLUNTARY ADVISOR TO THE BOARD ON ALL FINANCIAL MATTERS. THE BOARD PRESIDENT, THE GENERAL MANAGER OF THE CLUB AND THE VOLUNTEER ADVISOR HAVE REVIEWED THE RETURN AND ADVISED THE ENTIRE BOARD THAT THEY BELIEVE THE RETURN IS COMPLETE AND ACCURATE IN ALL RESPECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION IS REVIEWING POLICIES AND WILL CONSIDER THE ADOPTION OF A POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS OFFICERS ARE NOT COMPENSATED. THE PROCESS OF DETERMINING COMPENSATION FOR MANAGEMENT AND KEY EMPLOYEES INVOLVES BOARD APPROVAL, COMPARABILITY DATA AND WRITTEN DOCUMENTATION OF THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DELIBERATION BY BOARD, GENERAL MANAGER AND 3 DEPARTMENT HEADS. COMPARABILITY DATA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE CLUB WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO MEMBERS AND THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUITY MEMBER CONTRIBUTIONS TO EQUITY - $2,000,102 UNREALIZED GAIN ON INVESTMENTS - $113,580
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
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