Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
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
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Committed to providing memorable experiences through excellence in dining, spirits, service, staff and facilities for its members.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $4,999,677 | $4,295,314 | $9,294,991 |
| Equipment | $130,733 | $520,401 | $651,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Shields | General Manager/COO | FT | $199,280 | $79,734 | $279,014 |
| Eric Fritsche | Executive Chef | - | $103,052 | $27,084 | $130,136 |
| Name | Title |
|---|---|
| John O Clark | President |
| Neil St John Rambana | Vice President |
| Allison Harrell | Director |
| Ashley Kalifeh | Director |
| Christina Johnson | Director |
| David Mica | Director |
| Douglas Croley | Director |
| Harold Brown | Director |
| Jeff Kottkamp | Director |
| Jim Cordero | Director |
| Josh Aubuchon | Director |
| Toby Philpot | Director |
| Caitlin Yancey Moore | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Capital Fund Income | $1,079,060 |
| Eidl Loan | $130,770 |
“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 is prepared by cpa and reviewed by the governors club general manager/coo and controller prior to filing with the irs.”
“The board of directors are told when they become a director that they must disclose any conflict of interests when the occasion arises.”
“The executive committee determines the compensation for the key employee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“ROUNDING 1.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 260977 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272394 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 56937 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89466 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMITTED TO PROVIDING MEMORABLE EXPERIENCES THROUGH EXCELLENCE IN DINING, SPIRITS, SERVICE, STAFF AND FACILITIES FOR ITS MEMBERS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA M SCHMITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502050172 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 S ADAMS ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 505 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277749 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 870298 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74101 |
| IRS990/CYOtherExpensesAmt | 0 | 1458552 |
| IRS990/CYOtherRevenueAmt | 0 | 1796582 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1543373 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 222839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1732665 |
| IRS990/CYTotalExpensesAmt | 0 | 3191217 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3414056 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35880 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 33625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 252555 |
| IRS990/Desc | 0 | DINING AND MEETING FACILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6143 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 38287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 27084 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM CORDERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS CROLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSH AUBUCHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY KALIFEH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HAROLD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOBY PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF KOTTKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAITLIN YANCEY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEIL ST JOHN RAMBANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN O CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BARRY SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC FRITSCHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 240727 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 103052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL MANAGER/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE CHEF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4284354 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 509022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 140579 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2169860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 54100 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 179846 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2708 |
| IRS990/InterestGrp/TotalAmt | 0 | 50760 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 128442 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 138854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 74101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4815715 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3334726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5130410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9946125 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMITTED TO PROVIDING MEMORABLE EXPERIENCES THROUGH EXCELLENCE IN DINING, SPIRITS, SERVICE, STAFF AND FACILITIES FOR ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 842652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4995375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5218215 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1299562 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1299562 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140579 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 140579 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4995375 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5218215 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 260317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415142 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 911332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 143420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24971 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | LINEN & LAUNDRY |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62556 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18914 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1217522 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1209830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL FUND INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354813 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1628 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 354813 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1628 |
| IRS990/OtherRevenueTotalAmt | 0 | 356441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1255216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 162330 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20756 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 144879 |
| IRS990/PrincipalOfficerNm | 0 | BARRY SHIELDS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FINANCE CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1531912 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1531912 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11461 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 65545 |
| IRS990/PYOtherExpensesAmt | 0 | 1375819 |
| IRS990/PYOtherRevenueAmt | 0 | 1770793 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1538808 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 253204 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1746123 |
| IRS990/PYTotalExpensesAmt | 0 | 3121942 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3375146 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 222839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 140579 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2057056 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1926474 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 130733 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 520401 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 651134 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4999677 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4295314 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9294991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1079060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 130770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED CAPITAL FUND INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5130410 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1209830 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 199280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 41447 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 5796 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 32491 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BARRY SHIELDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | GENERAL MANAGER/COO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 279014 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE GENERAL MANAGER'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PREPARED BY CPA AND REVIEWED BY THE GOVERNORS CLUB GENERAL MANAGER/COO AND CONTROLLER PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ARE TOLD WHEN THEY BECOME A DIRECTOR THAT THEY MUST DISCLOSE ANY CONFLICT OF INTERESTS WHEN THE OCCASION ARISES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6509754 |
| IRS990/TotalAssetsEOYAmt | 0 | 7576716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6509754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7576716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 123 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3191217 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1514379 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2358501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1514379 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2358501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4995375 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5218215 |
| IRS990/TotalOtherCompensationAmt | 0 | 65371 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1543373 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 343779 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 74101 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3339955 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3414056 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 13 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6509754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7576716 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10568 |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 323022562 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
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