Civic Intelligence

Governors Club Inc

EIN 59-2118294 • 501(c)7 • Tallahassee, FL

Profile

Committed to providing memorable experiences through excellence in dining, spirits, service, staff and facilities for its members.

PO Box 10568Tallahassee, FL 32302-2562

www.govclub.com

Siviq Scores

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

Liabilities / Assets

38th percentile

0.31x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.69x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

95th percentile

$279,014

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

1.2%

Faster revenue growth than 32% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,576,716

Up $1,066,962 (+16%) from 2024

Liabilities

Up

$2,358,501

Up $844,122 (+56%) from 2024

Net Assets

Up

$5,218,215

Up $222,840 (+4.5%) from 2024

Revenue

Up

$3,414,056

Up $38,910 (+1.2%) from 2024

Expenses

Up

$3,191,217

Up $69,275 (+2.2%) from 2024

Net Income

Down

$222,839

Down $30,365 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,848,793Liabilities 2010: $1,512,325Net Assets 2010: $1,336,4682010Assets 2011: $2,780,922Liabilities 2011: $1,455,520Net Assets 2011: $1,325,4022011Assets 2012: $2,875,437Liabilities 2012: $1,396,526Net Assets 2012: $1,478,9112012Assets 2013: $2,868,569Liabilities 2013: $1,274,947Net Assets 2013: $1,593,6222013Assets 2014: $2,892,828Liabilities 2014: $1,163,192Net Assets 2014: $1,729,6362014Assets 2015: $2,976,713Liabilities 2015: $1,129,471Net Assets 2015: $1,847,2422015Assets 2016: $3,106,727Liabilities 2016: $1,015,240Net Assets 2016: $2,091,4872016Assets 2017: $3,032,045Liabilities 2017: $764,490Net Assets 2017: $2,267,5552017Assets 2018: $2,994,824Liabilities 2018: $606,045Net Assets 2018: $2,388,7792018Assets 2019: $3,147,560Liabilities 2019: $753,147Net Assets 2019: $2,394,4132019Assets 2020: $4,100,756Liabilities 2020: $1,949,330Net Assets 2020: $2,151,4262020Assets 2021: $4,671,690Liabilities 2021: $2,010,381Net Assets 2021: $2,661,3092021Assets 2022: $5,332,729Liabilities 2022: $1,458,418Net Assets 2022: $3,874,3112022Assets 2023: $6,220,464Liabilities 2023: $1,478,292Net Assets 2023: $4,742,1722023Assets 2024: $6,509,754Liabilities 2024: $1,514,379Net Assets 2024: $4,995,3752024Assets 2025: $7,576,716Liabilities 2025: $2,358,501Net Assets 2025: $5,218,2152025

Highlighted filing

2025

Assets$7,576,716
Liabilities$2,358,501
Net Assets$5,218,215

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,573,0382010Expenses 2011: $2,471,6042011Expenses 2012: $2,440,1442012Expenses 2013: $2,557,3192013Revenue 2014: $2,565,646Expenses 2014: $2,429,632Net Income 2014: $136,0142014Revenue 2015: $2,694,701Expenses 2015: $2,577,095Net Income 2015: $117,6062015Revenue 2016: $2,919,057Expenses 2016: $2,674,812Net Income 2016: $244,2452016Revenue 2017: $2,897,670Expenses 2017: $2,685,919Net Income 2017: $211,7512017Revenue 2018: $2,770,255Expenses 2018: $2,649,031Net Income 2018: $121,2242018Revenue 2019: $2,660,526Expenses 2019: $2,654,892Net Income 2019: $5,6342019Revenue 2020: $2,250,230Expenses 2020: $2,493,219Net Income 2020: -$242,9892020Revenue 2021: $2,856,878Expenses 2021: $2,346,991Net Income 2021: $509,8872021Revenue 2022: $3,862,733Expenses 2022: $2,649,731Net Income 2022: $1,213,0022022Revenue 2023: $3,899,788Expenses 2023: $3,031,924Net Income 2023: $867,8642023Revenue 2024: $3,375,146Expenses 2024: $3,121,942Net Income 2024: $253,2042024Revenue 2025: $3,414,056Expenses 2025: $3,191,217Net Income 2025: $222,8392025

Highlighted filing

2025

Revenue$3,414,056
Expenses$3,191,217
Net Income$222,839

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$2.36$5.22$3.41$3.19$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.51$1.51$5.00$3.38$3.12$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.22$1.48$4.74$3.90$3.03$0.87
2022Detailed filing. Detailed filing data is available for this year.$5.33$1.46$3.87$3.86$2.65$1.21
2021Detailed filing. Detailed filing data is available for this year.$4.67$2.01$2.66$2.86$2.35$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.10$1.95$2.15$2.25$2.49$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.75$2.39$2.66$2.65$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.61$2.39$2.77$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.76$2.27$2.90$2.69$0.21
2016Summary only. Only limited summary data is available for this year.$3.11$1.02$2.09$2.92$2.67$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.13$1.85$2.69$2.58$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.16$1.73$2.57$2.43$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.27$1.59$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.40$1.48$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.46$1.33$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.51$1.34$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$4,284,354
Mission and Program Overview

Mission

Committed to providing memorable experiences through excellence in dining, spirits, service, staff and facilities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,334,726$5,130,410▲ $1,795,684
Savings and Temporary Cash Investments$2,057,056$1,926,474▼ $130,582
Prepaid Expenses and Deferred Charges$20,756$144,879▲ $124,123
Inventories for Sale or Use$128,442$138,854▲ $10,412
Accounts Receivable$56,937$89,466▲ $32,529
Intangible Assets-$2,708-
Cash and Non-Interest-Bearing Accounts$505$505→ $0
Total Assets$6,509,754$7,576,716▲ $1,066,962
Other Assets Total$911,332$143,420▼ $767,912
Liabilities
Other Liabilities$1,217,522$1,209,830▼ $7,692
Mortgage Notes Payable Secured by Investment Property-$842,652-
Accounts Payable and Accrued Expenses$260,977$272,394▲ $11,417
Deferred Revenue$35,880$33,625▼ $2,255
Total Liabilities$1,514,379$2,358,501▲ $844,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,995,375$5,218,215▲ $222,840
Total Net Assets Fund Balance$4,995,375$5,218,215▲ $222,840
Total Liabilities and Net Assets / Fund Balance$6,509,754$7,576,716▲ $1,066,962

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,999,677$4,295,314$9,294,991
Equipment$130,733$520,401$651,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry ShieldsGeneral Manager/COOFT$199,280$79,734$279,014
Eric FritscheExecutive Chef-$103,052$27,084$130,136

Board Members and Trustees

NameTitle
John O ClarkPresident
Neil St John RambanaVice President
Allison HarrellDirector
Ashley KalifehDirector
Christina JohnsonDirector
David MicaDirector
Douglas CroleyDirector
Harold BrownDirector
Jeff KottkampDirector
Jim CorderoDirector
Josh AubuchonDirector
Toby PhilpotDirector
Caitlin Yancey MooreSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,543,373
Investment Income
$74,101
Other Revenue
$1,796,582
Change in Net Assets
$222,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,665
Other Expenses$1,458,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,255,216
Office Expenses---$415,142
Current Officers, Directors, Trustees, and Key Employees---$277,749
Occupancy---$260,317
Depreciation Depletion---$252,555
Insurance---$179,846
Payroll Taxes---$162,330
Advertising---$111,198
Interest---$50,760
Other Employee Benefits---$24,971
All Other Expenses---$21,000
Other Expenses---$18,914
Pension Plan Contributions---$12,399
Fees for Services Other---$6,143
Fees for Services Accounting---$3,875
Total Functional Expenses$0$0$0$3,191,217
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
Deferred Capital Fund Income$1,079,060
Eidl Loan$130,770
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is a social club whose membership is made up of individuals throughout the state of florida in various fields. Membership is by invitation only.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by cpa and reviewed by the governors club general manager/coo and controller prior to filing with the irs.

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

The board of directors are told when they become a director that they must disclose any conflict of interests when the occasion arises.

Form 990, Part VI, Section B, Line 15A

The executive committee determines the compensation for the key employee.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Governors Club Inc
EIN
59-2118294
Phone
8502240650
Address
PO BOX 10568, TALLAHASSEE, FL 32302-2562

Signing Officer

Name
Barry Shields
Title
General Manager/COO
Phone
8502240650
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Shields
Formed
1982
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
123
Volunteers
13

Preparer

Firm
Cri Advisors LLC
Address
2633 CENTENNIAL BLVD STE 200, TALLAHASSEE, FL 32308
Preparer
Michael C Carter
Phone
8508788777
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING 1.

Raw XML AppendixShowing 400 of 432 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/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt054100
IRS990/InsuranceGrp/TotalAmt0179846
IRS990/IntangibleAssetsGrp/EOYAmt02708
IRS990/InterestGrp/TotalAmt050760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0128442
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0138854
IRS990/InvestmentIncomeGrp/ExclusionAmt074101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074101
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04815715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03334726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05130410
IRS990/LandBldgEquipCostOrOtherBssAmt09946125
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMITTED TO PROVIDING MEMORABLE EXPERIENCES THROUGH EXCELLENCE IN DINING, SPIRITS, SERVICE, STAFF AND FACILITIES FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0842652
IRS990/NetAssetsOrFundBalancesBOYAmt04995375
IRS990/NetAssetsOrFundBalancesEOYAmt05218215
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01299562
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01299562
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0140579
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04995375
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05218215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0260317
IRS990/OfficeExpensesGrp/TotalAmt0415142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0911332
IRS990/OtherAssetsTotalGrp/EOYAmt0143420
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024971
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc2LINEN & LAUNDRY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt062556
IRS990/OtherExpensesGrp/TotalAmt148464
IRS990/OtherExpensesGrp/TotalAmt227782
IRS990/OtherExpensesGrp/TotalAmt318914
IRS990/OtherLiabilitiesGrp/BOYAmt01217522
IRS990/OtherLiabilitiesGrp/EOYAmt01209830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354813
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11628
IRS990/OtherRevenueTotalAmt0356441
IRS990/OtherSalariesAndWagesGrp/TotalAmt01255216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0162330
IRS990/PensionPlanContributionsGrp/TotalAmt012399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020756
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0144879
IRS990/PrincipalOfficerNm0BARRY SHIELDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01531912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01531912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111461
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065545
IRS990/PYOtherExpensesAmt01375819
IRS990/PYOtherRevenueAmt01770793
IRS990/PYProgramServiceRevenueAmt01538808
IRS990/PYRevenuesLessExpensesAmt0253204
IRS990/PYSalariesCompEmpBnftPaidAmt01746123
IRS990/PYTotalExpensesAmt03121942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03375146
IRS990/ReconcilationRevenueExpnssAmt0222839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140579
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02057056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01926474
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0520401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651134
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04999677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04295314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09294991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01079060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1130770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED CAPITAL FUND INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05130410
IRS990ScheduleD/TotalLiabilityAmt01209830
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0199280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount041447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY SHIELDS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0279014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A SOCIAL CLUB WHOSE MEMBERSHIP IS MADE UP OF INDIVIDUALS THROUGHOUT THE STATE OF FLORIDA IN VARIOUS FIELDS. MEMBERSHIP IS BY INVITATION ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY CPA AND REVIEWED BY THE GOVERNORS CLUB GENERAL MANAGER/COO AND CONTROLLER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ARE TOLD WHEN THEY BECOME A DIRECTOR THAT THEY MUST DISCLOSE ANY CONFLICT OF INTERESTS WHEN THE OCCASION ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06509754
IRS990/TotalAssetsEOYAmt07576716
IRS990/TotalAssetsGrp/BOYAmt06509754
IRS990/TotalAssetsGrp/EOYAmt07576716
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0123
IRS990/TotalFunctionalExpensesGrp/TotalAmt03191217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01514379
IRS990/TotalLiabilitiesEOYAmt02358501
IRS990/TotalLiabilitiesGrp/BOYAmt01514379
IRS990/TotalLiabilitiesGrp/EOYAmt02358501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04995375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05218215
IRS990/TotalOtherCompensationAmt065371
IRS990/TotalProgramServiceRevenueAmt01543373
IRS990/TotalReportableCompFromOrgAmt0343779
IRS990/TotalRevenueGrp/ExclusionAmt074101
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03339955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03414056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06509754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07576716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10568
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323022562
IRS990/VotingMembersGoverningBodyCnt013

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