Civic Intelligence

Lost Tree Club Inc

EIN 59-1556454 • 501(c)7 • North Palm Beach, FL

View Organization Page

Profile

The lost tree club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

11520 Lost Tree WayNorth Palm Beach, FL 33408

www.losttreeclub.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

1.23x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Net Margin

4th percentile

-31%

Higher net margin than 4% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-4.2%

Faster revenue growth than 7% of similar nonprofits.

501(c)7 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$60,032,129

Up $5,411,194 (+9.9%) from 2023

Liabilities

Up

$21,523,505

Up $3,358,322 (+18%) from 2023

Net Assets

Up

$38,508,624

Up $2,052,872 (+5.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$17,455,830

Down $761,550 (-4.2%) from 2023

Expenses

Up

$22,808,358

Up $2,117,410 (+10%) from 2023

Net Income

Down

-$5,352,528

Down $2,878,960 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,477,855Liabilities 2010: $6,361,334Net Assets 2010: $27,116,5212010Assets 2011: $39,349,518Liabilities 2011: $7,759,151Net Assets 2011: $31,590,3672011Assets 2012: $57,177,476Liabilities 2012: $22,774,548Net Assets 2012: $34,402,9282012Assets 2013: $53,761,836Liabilities 2013: $19,668,657Net Assets 2013: $34,093,1792013Assets 2014: $47,062,939Liabilities 2014: $12,730,967Net Assets 2014: $34,331,9722014Assets 2015: $46,567,646Liabilities 2015: $12,498,984Net Assets 2015: $34,068,6622015Assets 2016: $45,335,819Liabilities 2016: $12,188,954Net Assets 2016: $33,146,8652016Assets 2017: $47,882,191Liabilities 2017: $15,141,071Net Assets 2017: $32,741,1202017Assets 2018: $45,379,205Liabilities 2018: $13,074,615Net Assets 2018: $32,304,5902018Assets 2019: $44,688,451Liabilities 2019: $12,896,048Net Assets 2019: $31,792,4032019Assets 2020: $45,370,251Liabilities 2020: $13,550,457Net Assets 2020: $31,819,7942020Assets 2021: $50,198,278Liabilities 2021: $16,778,073Net Assets 2021: $33,420,2052021Assets 2022: $52,074,742Liabilities 2022: $16,023,100Net Assets 2022: $36,051,6422022Assets 2023: $54,620,935Liabilities 2023: $18,165,183Net Assets 2023: $36,455,7522023Assets 2024: $60,032,129Liabilities 2024: $21,523,505Net Assets 2024: $38,508,6242024

Highlighted filing

2024

Assets$60,032,129
Liabilities$21,523,505
Net Assets$38,508,624
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $10,413,7822010Revenue 2011: $6,896,914Expenses 2011: $11,463,948Net Income 2011: -$4,567,0342011Expenses 2012: $11,043,6252012Expenses 2013: $14,064,1342013Revenue 2014: $12,418,204Expenses 2014: $15,626,631Net Income 2014: -$3,208,4272014Revenue 2015: $12,643,806Expenses 2015: $16,222,396Net Income 2015: -$3,578,5902015Revenue 2016: $13,462,321Expenses 2016: $16,684,178Net Income 2016: -$3,221,8572016Revenue 2017: $14,247,190Expenses 2017: $16,800,835Net Income 2017: -$2,553,6452017Revenue 2018: $14,082,554Expenses 2018: $16,666,184Net Income 2018: -$2,583,6302018Revenue 2019: $14,385,350Expenses 2019: $16,674,497Net Income 2019: -$2,289,1472019Revenue 2020: $14,325,225Expenses 2020: $16,605,574Net Income 2020: -$2,280,3492020Revenue 2021: $14,415,754Expenses 2021: $16,888,943Net Income 2021: -$2,473,1892021Revenue 2022: $18,493,842Expenses 2022: $19,512,605Net Income 2022: -$1,018,7632022Revenue 2023: $18,217,380Expenses 2023: $20,690,948Net Income 2023: -$2,473,5682023Revenue 2024: $17,455,830Expenses 2024: $22,808,358Net Income 2024: -$5,352,5282024

Highlighted filing

2024

Revenue$17,455,830
Expenses$22,808,358
Net Income-$5,352,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,032,129
Liabilities
$21,523,505
Net assets
$38,508,624
Revenue
$17,455,830
Expenses
$22,808,358
Net income
-$5,352,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.0$21.5$38.5$17.5$22.8$5.35
2023Detailed filing. Detailed filing data is available for this year.$54.6$18.2$36.5$18.2$20.7$2.47
2022Detailed filing. Detailed filing data is available for this year.$52.1$16.0$36.1$18.5$19.5$1.02
2021Detailed filing. Detailed filing data is available for this year.$50.2$16.8$33.4$14.4$16.9$2.47
2020Detailed filing. Detailed filing data is available for this year.$45.4$13.6$31.8$14.3$16.6$2.28
2019Detailed filing. Detailed filing data is available for this year.$44.7$12.9$31.8$14.4$16.7$2.29
2018Detailed filing. Detailed filing data is available for this year.$45.4$13.1$32.3$14.1$16.7$2.58
2017Detailed filing. Detailed filing data is available for this year.$47.9$15.1$32.7$14.2$16.8$2.55
2016Detailed filing. Detailed filing data is available for this year.$45.3$12.2$33.1$13.5$16.7$3.22
2015Detailed filing. Detailed filing data is available for this year.$46.6$12.5$34.1$12.6$16.2$3.58
2014Detailed filing. Detailed filing data is available for this year.$47.1$12.7$34.3$12.4$15.6$3.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$19.7$34.1$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$22.8$34.4$11.0
2011Summary only. Only limited summary data is available for this year.$39.3$7.76$31.6$6.90$11.5$4.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$6.36$27.1$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 24, 2025
Return Version
2023v6.0
Gross Receipts
$23,153,342
Mission and Program Overview

Mission

The lost tree club is a recreational club whose exempt purpose is to promote social interaction of club members by providing dining and recreational activities.

To bind its members together with a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,672,634$42,752,383▲ $5,079,749
Cash and Non-Interest-Bearing Accounts$14,067,996$13,351,528▼ $716,468
Prepaid Expenses and Deferred Charges$1,095,537$1,193,008▲ $97,471
Investments Other Securities-$993,440-
Inventories for Sale or Use$665,376$605,165▼ $60,211
Accounts Receivable$239,044$143,802▼ $95,242
Total Assets$54,620,935$60,032,129▲ $5,411,194
Other Assets Total$880,348$992,803▲ $112,455
Liabilities
Deferred Revenue$11,948,727$12,248,147▲ $299,420
Other Liabilities$4,763,761$6,277,439▲ $1,513,678
Accounts Payable and Accrued Expenses$1,452,695$2,997,919▲ $1,545,224
Total Liabilities$18,165,183$21,523,505▲ $3,358,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,455,752$38,508,624▲ $2,052,872
Total Net Assets Fund Balance$36,455,752$38,508,624▲ $2,052,872
Total Liabilities and Net Assets / Fund Balance$54,620,935$60,032,129▲ $5,411,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,312,887$15,771,363$33,084,250
Other Land Buildings$13,128,831$5,504,113$18,632,944
Equipment$7,466,014$6,801,247$14,267,261
Land$4,844,651-$4,844,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick BaylissGeneral Manager/COOFT$467,278$402,543$869,821
Brian PeaperDirector of Golf OperationFT$364,544$109,236$473,780
Charles SchammingGolf Course SuperintendentFT$274,125$81,999$356,124
Zachariah BellExecutive ChefFT$282,438$70,367$352,805
Jonathan GoodmanChief Financial Officer (through 5/2024)FT$221,878$42,640$264,518
Jonathan GoodmanChief Financial Officer (through 5/2-$196,620$67,898$264,518
Michael KostelnikHead Golf ProfessionalFT$79,313$158,355$237,668
Steven MontiAssistant General ManagerFT$169,249$55,331$224,580

Board Members and Trustees

NameTitle
Paul WoodPresident
John BarnettVice President
Aaron YearyDirector
Barbara JaffeDirector
Lee GhesquiereDirector
Maureen WrightDirector
Russ MacdonnellDirector
Sean HanlonDirector
Thomas KaneDirector
Tina MikkelsenDirector
William DavisDirector
Fernando Sanchez EliasChief Financial Officer (as of 5/2024)
Barbara WeldonSecretary
Gordon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$16,166,329
Investment Income
$-2,325,180
Other Revenue
$3,614,681
Change in Net Assets
$-5,352,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,455,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,793,078
Total Revenue per Audited Statements
$20,248,908
Total Revenue per Form 990
$17,455,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,836,930
Other Expenses$9,971,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$10,457,012
Depreciation Depletion---$2,617,429
All Other Expenses---$2,438,982
Other Employee Benefits---$1,583,183
Insurance---$861,282
Payroll Taxes---$796,735
Other Expenses---$701,127
Interest---$2,313
Total Functional Expenses$0$0$0$22,808,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,601,436
Expenses per Audited Statements$22,808,358
Total Expenses per Form 990$22,808,358
Expenses Not Reported on Form 990$2,793,078
Expenses Not Reported on Financial Statements$0
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
Refundable Social Memberships$5,430,900
Deferred Compensation Plan Payable$797,441
Operating Leases$39,195
Finance Leases$9,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 member categories have voting privileges: active a (2 votes), active b (1 vote).”

Form 990, Part VI, Section A, Line 7B

“The mortgage, sale or pledge of the club's real property and capital assessments to fund capital purposes of the club, by law changes and assessments requires a majority vote of 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 delegates the review of form 990 and the related schedules to the cfo. The cfo reviews form 990 with its outside cpa preparer prior to the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The chief operating officer/general manager reviews all conflict of interest disclosure forms and actions are taken if needed.”

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's governing documents are available for inspection at the club, on the club website, and upon request. The club's conflict of interest policy and financial statements are available for inspection at the club and upon request.”

Filing and Contact Details

Filer

Filer Name
Lost Tree Club Inc
EIN
59-1556454
Phone
5616261501
Address
11520 LOST TREE WAY, NORTH PALM BEACH, FL 33408

Signing Officer

Name
Fernando Sanchez Elias
Title
CFO
Phone
5616261501
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wood
Formed
1974
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
284
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 500, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Golf operations 501,666. Clubhouse repairs & maintenance 480,902. Property taxes 451,929. Assessments 257,437. Grounds maintenance 197,152. Temporary facilities 153,024. Beach house 136,903. Fitness center 103,945. Pelican house 99,075. Tennis 46,138. Locker rooms 7,577. Front door 3,234.”

FORM 990, PART XI, LINE 9:

“Redemption of stock & social memberships -442,600. Collection from new members 3,914,700. Transfers to refundable social memberships -1,096,200. Capital assessment 5,029,500.”

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

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 the accounting guidance for uncertainty in income taxes within the income taxes topic of the financial accounting standard board (fasb) accounting standards codification.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 2,769,511. Rental expense 350,476. Rental employee housing -326,909.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales 2,769,511. Rental expense 350,476. Rental employee housing -326,909.”

Raw XML AppendixShowing 400 of 622 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/PersonNm12WILLIAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm13FERNANDO SANCHEZ ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK BAYLISS
IRS990/Form990PartVIISectionAGrp/PersonNm16CHARLES SCHAMMING
IRS990/Form990PartVIISectionAGrp/PersonNm17ZACHARIAH BELL
IRS990/Form990PartVIISectionAGrp/PersonNm18BRIAN PEAPER
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL KOSTELNIK
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN MONTI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15759726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16307185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17312576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18438360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19200375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20194309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER (AS OF 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER (THROUGH 5/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16GOLF COURSE SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE CHEF
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF GOLF OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD GOLF PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2553506
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt024019
IRS990/GrossReceiptsAmt023153342
IRS990/GrossReceiptsForPublicUseAmt0497695
IRS990/GrossRentsGrp/RealAmt0350476
IRS990/GrossSalesOfInventoryAmt05948310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0861282
IRS990/InterestGrp/TotalAmt02313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0665376
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0605165
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228326
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0213269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0993440
IRS990/IRPDocumentCnt0117
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028076723
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037672634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042752383
IRS990/LandBldgEquipCostOrOtherBssAmt070829106
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02577525
IRS990/LessRentalExpensesGrp/RealAmt0350476
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LOST TREE CLUB IS A RECREATIONAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036455752
IRS990/NetAssetsOrFundBalancesEOYAmt038508624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2553506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2553506
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03011472
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03178799
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0167327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036455752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038508624
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0880348
IRS990/OtherAssetsTotalGrp/EOYAmt0992803
IRS990/OtherChangesInNetAssetsAmt07405400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01583183
IRS990/OtherExpensesGrp/Desc0GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2ADMIN AND GENERAL EXPEN
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP ACTIVITIES
IRS990/OtherExpensesGrp/TotalAmt01549908
IRS990/OtherExpensesGrp/TotalAmt1957941
IRS990/OtherExpensesGrp/TotalAmt2842446
IRS990/OtherExpensesGrp/TotalAmt3701127
IRS990/OtherLiabilitiesGrp/BOYAmt04763761
IRS990/OtherLiabilitiesGrp/EOYAmt06277439
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0428073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0435882
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt07809
IRS990/OtherRevenueTotalAmt0435882
IRS990/OtherSalariesAndWagesGrp/TotalAmt010457012
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0796735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01095537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01193008
IRS990/PrincipalOfficerNm0PAUL WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CART/GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012985369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11551795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21164411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3249585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012985369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11764039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21167336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3249585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0212244
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12925
IRS990/ProgSrvcAccomActy2Grp/Desc0LOST TREE CLUB SERVED FOOD & BEVERAGES IN THE DINING FACILITY TOTALING $ 4,538,438 FOR THE YEAR OF WHICH $ 276,383 WAS NON-MEMBER RELATED.
IRS990/ProgSrvcAccomActy3Grp/Desc0LOST TREE CLUB PROVIDES GOLF FACILITIES WITH REVENUE TOTALING $ 1,764,039 FOR THE YEAR OF WHICH $212,244 WAS NON-MEMBER RELATED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05136
IRS990/PYOtherExpensesAmt08567939
IRS990/PYOtherRevenueAmt03633617
IRS990/PYProgramServiceRevenueAmt014578627
IRS990/PYRevenuesLessExpensesAmt0-2473568
IRS990/PYSalariesCompEmpBnftPaidAmt012123009
IRS990/PYTotalExpensesAmt020690948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018217380
IRS990/ReconcilationRevenueExpnssAmt0-5352528
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017312887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015771363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033084250
IRS990ScheduleD/EquipmentGrp/BookValueAmt07466014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06801247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014267261
IRS990ScheduleD/ExpensesNotReportedAmt02793078
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022808358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04844651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04844651
IRS990ScheduleD/OtherExpensesIncludedAmt02793078
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013128831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05504113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018632944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0797441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15430900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt339195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE SOCIAL MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FINANCE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt02793078
IRS990ScheduleD/RevenueNotReportedAmt02793078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017455830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES 2,769,511. RENTAL EXPENSE 350,476. RENTAL EMPLOYEE HOUSING -326,909.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF SALES 2,769,511. RENTAL EXPENSE 350,476. RENTAL EMPLOYEE HOUSING -326,909.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042752383
IRS990ScheduleD/TotalExpensesPerForm990Amt022808358
IRS990ScheduleD/TotalLiabilityAmt06277439

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