Civic Intelligence

Fountains Country Club Inc

EIN 59-1929720 • 501(c)7 • Lake Worth, FL

View Organization Page

Profile

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

4615 E Fountains DriveLake Worth, FL 33467

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

100th percentile

152%

Higher net margin than 100% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,523,825 (-100%) from 2017

Liabilities

Down

$0

Down $14,838,420 (-100%) from 2017

Net Assets

Down

$0

Down $8,685,405 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$5,699,588

Down $16,628,644 (-152%) from 2017

Expenses

Down

$2,985,817

Down $11,238,797 (-79%) from 2017

Net Income

Down

-$8,685,405

Down $5,389,847 (-164%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,040,920Liabilities 2010: $22,073,504Net Assets 2010: $9,967,4162010Assets 2011: $28,400,484Liabilities 2011: $20,374,228Net Assets 2011: $8,026,2562011Assets 2012: $26,859,520Liabilities 2012: $19,214,978Net Assets 2012: $7,644,5422012Assets 2013: $25,488,590Liabilities 2013: $17,003,943Net Assets 2013: $8,484,6472013Assets 2014: $24,850,126Liabilities 2014: $16,825,403Net Assets 2014: $8,024,7232014Assets 2015: $25,482,815Liabilities 2015: $15,593,267Net Assets 2015: $9,889,5482015Assets 2016: $25,567,558Liabilities 2016: $15,224,147Net Assets 2016: $10,343,4112016Assets 2017: $23,523,825Liabilities 2017: $14,838,420Net Assets 2017: $8,685,4052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $13,312,8282010Expenses 2011: $14,110,9372011Expenses 2012: $13,217,0342012Revenue 2013: $12,658,358Expenses 2013: $13,523,488Net Income 2013: -$865,1302013Revenue 2014: $11,054,702Expenses 2014: $13,258,059Net Income 2014: -$2,203,3572014Revenue 2015: $12,106,063Expenses 2015: $13,312,150Net Income 2015: -$1,206,0872015Revenue 2016: $13,249,618Expenses 2016: $14,516,424Net Income 2016: -$1,266,8062016Revenue 2017: $10,929,056Expenses 2017: $14,224,614Net Income 2017: -$3,295,5582017Revenue 2018: -$5,699,588Expenses 2018: $2,985,817Net Income 2018: -$8,685,4052018

Highlighted filing

2018

Revenue-$5,699,588
Expenses$2,985,817
Net Income-$8,685,405
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$5,699,588
Expenses
$2,985,817
Net income
-$8,685,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.70$2.99$8.69
2017Detailed filing. Detailed filing data is available for this year.$23.5$14.8$8.69$10.9$14.2$3.30
2016Detailed filing. Detailed filing data is available for this year.$25.6$15.2$10.3$13.2$14.5$1.27
2015Detailed filing. Detailed filing data is available for this year.$25.5$15.6$9.89$12.1$13.3$1.21
2014Detailed filing. Detailed filing data is available for this year.$24.9$16.8$8.02$11.1$13.3$2.20
2013Detailed filing. Detailed filing data is available for this year.$25.5$17.0$8.48$12.7$13.5$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$19.2$7.64$13.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$20.4$8.03$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.0$22.1$9.97$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$18,011,163
Mission and Program Overview

Mission

The fountains country 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 by a common objective directed at pleasure and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,177,744$0▼ $20,177,744
Accounts Receivable$1,576,376$0▼ $1,576,376
Cash and Non-Interest-Bearing Accounts$1,125,795$0▼ $1,125,795
Prepaid Expenses and Deferred Charges$406,537$0▼ $406,537
Inventories for Sale or Use$219,471$0▼ $219,471
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$23,523,825$0▼ $23,523,825
Other Assets Total$17,902$0▼ $17,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,332,646$0▼ $8,332,646
Other Liabilities$4,754,597$0▼ $4,754,597
Accounts Payable and Accrued Expenses$1,751,177$0▼ $1,751,177
Total Liabilities$14,838,420$0▼ $14,838,420
Net Assets / Fund Balance
Unrestricted Net Assets$8,685,405$0▼ $8,685,405
Total Net Assets Fund Balance$8,685,405$0▼ $8,685,405
Total Liabilities and Net Assets / Fund Balance$23,523,825$0▼ $23,523,825
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Jeffrey HamburgerPresident
Harriet Miller1st Vice President
Janet Kresge2nd Vice President
Bernard CiancanelliDirector
Bonnie KanterDirector
Joel ElinDirector
Judith BraslowDirector
Melvin BorowkaDirector
Molly WilsonDirector
Roberta LevetownDirector
Kerri MilanDirector of Finance
Sean LutwinGeneral Manager
Sydney FreifelderSecretary
Ronald HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,379,205
Investment Income
$-8,514,715
Other Revenue
$435,922
Change in Net Assets
$-8,685,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$-5,392,078
Revenue Not Reported on Financial Statements
$-307,510
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-307,510
Total Revenue per Audited Statements
$-5,392,078
Total Revenue per Form 990
$-5,699,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,878,701
Salaries, Compensation, and Employee Benefits$1,107,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$883,618
Depreciation Depletion---$312,896
Insurance---$141,092
Other Employee Benefits---$120,006
Payroll Taxes---$103,492
Interest---$72,930
Other Expenses---$50,000
Total Functional Expenses$0$0$0$2,985,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,293,327
Expenses per Audited Statements$2,985,817
Total Expenses per Form 990$2,985,817
Expenses Not Reported on Form 990$307,510
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 equity member categories have voting privileges: golf, social, and tennis. Each member receives one vote.”

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

“An increase in dues in excess of 1/3 of the then current dues, requires approval by 2/3 of all equity members. Assessments for capital improvements over $250,000 needs a majority vote of equity 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 formm 990 before filing. Thus, the governing board delegates the review of form 990 and the related schedules to the treasurer, chief financial officer, and general manager. The treasurer, chief financial officer, and general manager review form 990 with its outside cpa preparers prior to the filing of the form.”

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

“The board of directors are required to fill out the conflict of interest policy form on an annual basis. The employee handbook prohibits employees from accepting gratuities from members.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the general manager, ceo, cfo, and key employees include review and approval by the board, use of comparable data for similar qualified persons, and documentation of the deliberations and decisions regarding the compensation arrangement.”

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 copies of its governing documents on the club's website, upon request, and available for public inspection on the club's premises. Finacial statements are provided upon request and are available for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Fountains Country Club Inc
EIN
59-1929720
Phone
5616422728
Address
4615 E FOUNTAINS DRIVE, LAKE WORTH, FL 33467

Signing Officer

Name
Ronald Hoffman
Title
Treasurer
Phone
5616422730
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hamburger
Formed
1979
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
280
Volunteers
15

Preparer

Firm
Rsm US Llp
Address
1555 PALM BEACH LAKES BLVD SUITE, 700, WEST PALM BEACH, FL 33401
Preparer
Christopher Cecil
Phone
5616971785
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Form 990, Page 1 Part B

“The club has sold substanitally all of the assets and operations and no longer qualifies as an exempt private club under irs code section 501(c)(7).”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -301,330. Rental expenses -6,180.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 301,330. Rental expenses 6,180.”

Raw XML AppendixShowing 400 of 448 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01751177
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01576376
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI MILAN
IRS990/BooksInCareOfDetail/PhoneNum05616422728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04615 E FOUNTAINS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033467
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01125795
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt0301330
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8514715
IRS990/CYOtherExpensesAmt01878701
IRS990/CYOtherRevenueAmt0435922
IRS990/CYProgramServiceRevenueAmt02379205
IRS990/CYRevenuesLessExpensesAmt0-8685405
IRS990/CYSalariesCompEmpBnftPaidAmt01107116
IRS990/CYTotalExpensesAmt02985817
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-5699588
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0312896
IRS990/Desc0THE CLUB PROVIDES DINING AND GOLFING FACILITIES TO APPROXIMATELY 934 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0280
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY HAMBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRIET MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANET KRESGE
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SYDNEY FREIFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN BOROWKA
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH BRASLOW
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD CIANCANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL ELIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERTA LEVETOWN
IRS990/Form990PartVIISectionAGrp/PersonNm11BONNIE KANTER
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN LUTWIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KERRI MILAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8514715
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014888526
IRS990/GrossReceiptsAmt018011163
IRS990/GrossReceiptsForPublicUseAmt0422991
IRS990/GrossRentsGrp/RealAmt06180
IRS990/GrossSalesOfInventoryAmt0714540
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0141092
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt072930
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0219471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020177744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023403241
IRS990/LessRentalExpensesGrp/RealAmt06180
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNTAINS COUNTRY 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt08332646
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt08685405
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8514715
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-8514715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0351251
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0413210
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt061959
IRS990/NetUnrelatedBusTxblIncmAmt0-8513715
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017902
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120006
IRS990/OtherExpensesGrp/Desc0OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/TotalAmt01301783
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherLiabilitiesGrp/BOYAmt04754597
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022712
IRS990/OtherRevenueTotalAmt022712
IRS990/OtherSalariesAndWagesGrp/TotalAmt0883618
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0103492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406537
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFFREY HAMBURGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES/FEES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc3FITNESS CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01629641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1360971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01629641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1668579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0307608
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt112319
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CLUB'S REVENUE FROM FOOD & BEVERAGE SALES TOTALED $645,566 FOR THE YEAR ENDED 4/30/18.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08309811
IRS990/PYOtherRevenueAmt01582822
IRS990/PYProgramServiceRevenueAmt09346234
IRS990/PYRevenuesLessExpensesAmt0-3295558
IRS990/PYSalariesCompEmpBnftPaidAmt05914803
IRS990/PYTotalExpensesAmt014224614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010929056
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8685405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0307510
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02985817
IRS990ScheduleD/OtherExpensesIncludedAmt0307510
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-307510
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-307510
IRS990ScheduleD/RevenueSubtotalAmt0-5392078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -301,330. RENTAL EXPENSES -6,180.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 301,330. RENTAL EXPENSES 6,180.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02985817
IRS990ScheduleD/TotalRevenuePerForm990Amt0-5699588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-5392078
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03293327
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLUB PROPERTY AND OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CONCERT FOUNTAINS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-04-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0824396243
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt014888526
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ARM'S LENGTH TRANSACTION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt04476 FOUNTAINS DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0LAKE WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd033467
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOLLOWING EQUITY MEMBER CATEGORIES HAVE VOTING PRIVILEGES: GOLF, SOCIAL, AND TENNIS. EACH MEMBER RECEIVES ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INCREASE IN DUES IN EXCESS OF 1/3 OF THE THEN CURRENT DUES, REQUIRES APPROVAL BY 2/3 OF ALL EQUITY MEMBERS. ASSESSMENTS FOR CAPITAL IMPROVEMENTS OVER $250,000 NEEDS A MAJORITY VOTE OF EQUITY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORMM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE TREASURER, CHIEF FINANCIAL OFFICER, AND GENERAL MANAGER. THE TREASURER, CHIEF FINANCIAL OFFICER, AND GENERAL MANAGER REVIEW FORM 990 WITH ITS OUTSIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ARE REQUIRED TO FILL OUT THE CONFLICT OF INTEREST POLICY FORM ON AN ANNUAL BASIS. THE EMPLOYEE HANDBOOK PROHIBITS EMPLOYEES FROM ACCEPTING GRATUITIES FROM MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR DETERMINING COMPENSATION OF THE GENERAL MANAGER, CEO, CFO, AND KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY THE BOARD, USE OF COMPARABLE DATA FOR SIMILAR QUALIFIED PERSONS, AND DOCUMENTATION OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CLUB PROVIDES COPIES OF ITS GOVERNING DOCUMENTS ON THE CLUB'S WEBSITE, UPON REQUEST, AND AVAILABLE FOR PUBLIC INSPECTION ON THE CLUB'S PREMISES. FINACIAL STATEMENTS ARE PROVIDED UPON REQUEST AND ARE AVAILABLE FOR INSPECTION AT THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE CLUB HAS SOLD SUBSTANITALLY ALL OF THE ASSETS AND OPERATIONS AND NO LONGER QUALIFIES AS AN EXEMPT PRIVATE CLUB UNDER IRS CODE SECTION 501(C)(7).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 1 PART B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt023523825
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023523825
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0280
IRS990/TotalFunctionalExpensesGrp/TotalAmt02985817
IRS990/TotalGrossUBIAmt0-8132829
IRS990/TotalLiabilitiesBOYAmt014838420
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt014838420
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08685405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02379205
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02433241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-5699588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8132829
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023523825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.