Civic Intelligence

Interlachen Country Club Inc

EIN 59-2256487 • 501(c)7 • Winter Park, FL

View Organization Page

Profile

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

2245 Interlachen CTWinter Park, FL 32792-2105

www.interlachenccfl.com

Siviq Scores

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

Liabilities / Assets

35th percentile

0.23x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.58x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$648,797

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

98th percentile

48%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

4.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$38,250,216

Up $12,432,760 (+48%) from 2023

Liabilities

Up

$8,891,261

Up $686,713 (+8.4%) from 2023

Net Assets

Up

$29,358,955

Up $11,746,047 (+67%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin16th percentile

Revenue

Up

$15,292,687

Up $704,526 (+4.8%) from 2023

Expenses

Up

$17,033,567

Up $1,084,899 (+6.8%) from 2023

Net Income

Down

-$1,740,880

Down $380,373 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,193,052Liabilities 2011: $8,315,052Net Assets 2011: $12,878,0002011Assets 2012: $20,664,244Liabilities 2012: $8,401,293Net Assets 2012: $12,262,9512012Assets 2013: $19,854,605Liabilities 2013: $7,939,667Net Assets 2013: $11,914,9382013Assets 2014: $20,134,606Liabilities 2014: $7,816,523Net Assets 2014: $12,318,0832014Assets 2015: $26,832,570Liabilities 2015: $14,797,464Net Assets 2015: $12,035,1062015Assets 2016: $25,968,746Liabilities 2016: $14,043,816Net Assets 2016: $11,924,9302016Assets 2017: $25,481,583Liabilities 2017: $13,697,080Net Assets 2017: $11,784,5032017Assets 2018: $26,123,971Liabilities 2018: $13,866,959Net Assets 2018: $12,257,0122018Assets 2019: $27,388,007Liabilities 2019: $13,917,231Net Assets 2019: $13,470,7762019Assets 2020: $28,148,278Liabilities 2020: $13,533,989Net Assets 2020: $14,614,2892020Assets 2021: $29,917,425Liabilities 2021: $13,464,164Net Assets 2021: $16,453,2612021Assets 2022: $30,077,655Liabilities 2022: $13,078,875Net Assets 2022: $16,998,7802022Assets 2023: $25,817,456Liabilities 2023: $8,204,548Net Assets 2023: $17,612,9082023Assets 2024: $38,250,216Liabilities 2024: $8,891,261Net Assets 2024: $29,358,9552024

Highlighted filing

2024

Assets$38,250,216
Liabilities$8,891,261
Net Assets$29,358,955
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,485,211Expenses 2011: $8,238,265Net Income 2011: -$753,0542011Revenue 2012: $7,781,622Expenses 2012: $8,438,891Net Income 2012: -$657,2692012Revenue 2013: $8,172,336Expenses 2013: $8,522,381Net Income 2013: -$350,0452013Revenue 2014: $9,153,609Expenses 2014: $8,758,498Net Income 2014: $395,1112014Revenue 2015: $8,294,344Expenses 2015: $8,582,343Net Income 2015: -$287,9992015Revenue 2016: $10,800,282Expenses 2016: $10,913,487Net Income 2016: -$113,2052016Revenue 2017: $11,482,991Expenses 2017: $11,623,450Net Income 2017: -$140,4592017Revenue 2018: $10,169,053Expenses 2018: $12,255,428Net Income 2018: -$2,086,3752018Revenue 2019: $11,077,754Expenses 2019: $12,712,822Net Income 2019: -$1,635,0682019Revenue 2020: $11,282,188Expenses 2020: $12,607,742Net Income 2020: -$1,325,5542020Revenue 2021: $12,924,524Expenses 2021: $13,322,421Net Income 2021: -$397,8972021Revenue 2022: $13,684,461Expenses 2022: $14,988,731Net Income 2022: -$1,304,2702022Revenue 2023: $14,588,161Expenses 2023: $15,948,668Net Income 2023: -$1,360,5072023Revenue 2024: $15,292,687Expenses 2024: $17,033,567Net Income 2024: -$1,740,8802024

Highlighted filing

2024

Revenue$15,292,687
Expenses$17,033,567
Net Income-$1,740,880
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,250,216
Liabilities
$8,891,261
Net assets
$29,358,955
Revenue
$15,292,687
Expenses
$17,033,567
Net income
-$1,740,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.3$8.89$29.4$15.3$17.0$1.74
2023Detailed filing. Detailed filing data is available for this year.$25.8$8.20$17.6$14.6$15.9$1.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.1$13.1$17.0$13.7$15.0$1.30
2021Detailed filing. Detailed filing data is available for this year.$29.9$13.5$16.5$12.9$13.3$0.40
2020Detailed filing. Detailed filing data is available for this year.$28.1$13.5$14.6$11.3$12.6$1.33
2019Detailed filing. Detailed filing data is available for this year.$27.4$13.9$13.5$11.1$12.7$1.64
2018Detailed filing. Detailed filing data is available for this year.$26.1$13.9$12.3$10.2$12.3$2.09
2017Detailed filing. Detailed filing data is available for this year.$25.5$13.7$11.8$11.5$11.6$0.14
2016Detailed filing. Detailed filing data is available for this year.$26.0$14.0$11.9$10.8$10.9$0.11
2015Detailed filing. Detailed filing data is available for this year.$26.8$14.8$12.0$8.29$8.58$0.29
2014Detailed filing. Detailed filing data is available for this year.$20.1$7.82$12.3$9.15$8.76$0.40
2013Summary only. Only limited summary data is available for this year.$19.9$7.94$11.9$8.17$8.52$0.35
2012Summary only. Only limited summary data is available for this year.$20.7$8.40$12.3$7.78$8.44$0.66
2011Summary only. Only limited summary data is available for this year.$21.2$8.32$12.9$7.49$8.24$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 6, 2025
Return Version
2023v6.0
Gross Receipts
$17,506,649
Mission and Program Overview

Mission

Interlachen country club is a social 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
Savings and Temporary Cash Investments$7,495,416$19,337,193▲ $11,841,777
Land, Buildings, and Equipment, Net$14,048,338$13,793,779▼ $254,559
Accounts Receivable$1,984,078$2,374,367▲ $390,289
Investments Other Securities$1,139,975$1,523,407▲ $383,432
Inventories for Sale or Use$504,246$499,073▼ $5,173
Prepaid Expenses and Deferred Charges$254,487$254,241▼ $246
Receivables From Officers Etc$150,000$240,000▲ $90,000
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$25,817,456$38,250,216▲ $12,432,760
Other Assets Total$240,316$227,556▼ $12,760
Liabilities
Other Liabilities$7,030,309$7,502,515▲ $472,206
Accounts Payable and Accrued Expenses$1,053,052$1,273,392▲ $220,340
Mortgage Notes Payable Secured by Investment Property$121,187$115,354▼ $5,833
Total Liabilities$8,204,548$8,891,261▲ $686,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,612,908$29,358,955▲ $11,746,047
Total Net Assets Fund Balance$17,612,908$29,358,955▲ $11,746,047
Total Liabilities and Net Assets / Fund Balance$25,817,456$38,250,216▲ $12,432,760

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,918,279$13,462,689$18,380,968
Other Land Buildings$6,030,818$10,575,422$16,606,240
Equipment$1,916,390$5,245,691$7,162,081
Land$928,292-$928,292
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry HermanGeneral ManagerFT$483,788$165,009$648,797
Jeremy JackDirector of TennisFT$374,049$42,558$416,607
Michael Jay KennedyGolf ProFT$191,679$24,420$216,099
Daniel GirouxExecutive ChefFT$175,649$40,154$215,803
Wendy ThomasDirector of FinanceFT$170,797$31,582$202,379
Bryce GibsonGolf SuperintendentFT$177,709$17,938$195,647
Brendan ClarkAsstistant General ManagerFT$158,225$27,468$185,693

Board Members and Trustees

NameTitle
Richard HavronPresident
Herbert MilnerVice President (as of 11/23)
Robert CohenVice President (through 11/23)/director (as of 11/
Anne KelleyDirector
Chris GardnerDirector
Meigan PutnamDirector
Michael GrindstaffDirector
William Taulbee IiDirector
Richards FordSecretary
Matthew CertoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Florida BlueEmployee Health InsurancePO BOX 660299, Dallas, TX 75266$817,245
Duke EnergyElectrical Services150 PROGRESS ENERGY WAY 7672, Longwood, FL 32750$364,164
Hub InternationalGeneral Business Insurance1560 ORANGE AVENUE SUITE 750, Winter Park, FL 32789$356,874
Fisher Koppenhafer PaArchitecture & Interior Design9104 CYPRESS GREEN DRIVE, Jacksonville, FL 32256$195,411
Stark Tech Dba Shaw Mechanical ServicesBuilding Services Provider2100 WEHRLE DRIVE, Buffalo, NY 14221$130,114
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,644,002
Investment Income
$76,934
Other Revenue
$2,571,751
Change in Net Assets
$-1,740,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,292,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,089,403
Total Revenue per Audited Statements
$17,382,090
Total Revenue per Form 990
$15,292,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,447,198
Other Expenses$6,586,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$8,185,010
Payroll Taxes---$2,262,188
All Other Expenses---$1,772,495
Depreciation Depletion---$1,707,281
Other Expenses---$516,814
Insurance---$350,358
Interest---$25,354
Total Functional Expenses$0$0$0$17,033,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,122,970
Expenses per Audited Statements$17,033,567
Total Expenses per Form 990$17,033,567
Expenses Not Reported on Form 990$2,089,403
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 Officers, Directors, Trustees, and Key Employees$150,000$240,000▲ $90,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dues, Fees & Charges Collected in Advance$5,895,690
Defferred Compensation Plan$1,523,407
Long Term Liabilities - Operating Leases$83,418
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
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 membership categories have voting privileges: full golf members receive one full vote and tennis/social members receive one-half vote.”

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

“The selection of board members requires the approval of members eligible to vote.”

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

“The board provides copies to all of the board members before filing. However, 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 general manager, controller, president, and treasurer. The general manager, controller, president, and treasurer review form 990, in its entirety, prior to the filing of the form.”

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

“The general manager and the dof continuously monitor and review large projects and require managers to obtain several bids to ensure that conflicts do not exist and that the transactions are in the best interest of the club.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, a review of annual compensation is performed and compared to the market and employee performance for the year. In addition, the auditor's benefit and compensation report, produced every two years, is reviewed for a market analysis.”

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

“Governing documents are available to the public via the clubs website and for inspection at the club. The conflict of interest policy is available to the public upon request. Financial statements are available to the public upon request and for inspection at the club.”

Filing and Contact Details

Filer

Filer Name
Interlachen Country Club Inc
EIN
59-2256487
Phone
4076570850
Address
2245 INTERLACHEN CT, WINTER PARK, FL 32792-2105

Signing Officer

Name
Matt Certo
Title
Treasurer
Phone
4076570850
Signed
2025-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Herman
Formed
1983
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
332
Volunteers
70

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

“Utilities 462,944. Clubhouse 455,454. Fitness & swimming 259,876. Real estate taxes 208,017. Tennis 174,504. Grounds maintenance 124,783. Tournaments 66,006. Other nonoperating expenses 16,436. Bad debt expense 4,475.”

FORM 990, PART XI, LINE 9:

“Issuance of membership certificates 59. Capital expenditure fees 1,080,271. Capital improvement fees 659,709. Initiation contributions 1,649,602. Member equity refunds -845,237. Club improvement contributions 10,942,523.”

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 goods sold 2,077,403. Rental allocation 12,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,077,403. Rental allocation 12,000.”

Raw XML AppendixShowing 400 of 653 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/BOYAmt01053052
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01273392
IRS990/AccountsReceivableGrp/BOYAmt01984078
IRS990/AccountsReceivableGrp/EOYAmt02374367
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
IRS990/AllOtherExpensesGrp/TotalAmt01772495
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WENDY THOMAS DIRECTOR OF FINANCE
IRS990/BooksInCareOfDetail/PhoneNum04076570850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02245 INTERLACHEN COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032792
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0600
IRS990/CashNonInterestBearingGrp/EOYAmt0600
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0817245
IRS990/ContractorCompensationGrp/CompensationAmt1364164
IRS990/ContractorCompensationGrp/CompensationAmt2356874
IRS990/ContractorCompensationGrp/CompensationAmt3195411
IRS990/ContractorCompensationGrp/CompensationAmt4130114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 660299
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1150 PROGRESS ENERGY WAY 7672
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21560 ORANGE AVENUE SUITE 750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt39104 CYPRESS GREEN DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42100 WEHRLE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LONGWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WINTER PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3JACKSONVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BUFFALO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075266
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132750
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd232789
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd332256
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd414221
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FLORIDA BLUE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1DUKE ENERGY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2HUB INTERNATIONAL
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3FISHER KOPPENHAFER PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4STARK TECH DBA SHAW MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0EMPLOYEE HEALTH INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc1ELECTRICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2GENERAL BUSINESS INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3ARCHITECTURE & INTERIOR DESIGN
IRS990/ContractorCompensationGrp/ServicesDesc4BUILDING SERVICES PROVIDER
IRS990/CostOfGoodsSoldAmt02077403
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt076934
IRS990/CYOtherExpensesAmt06586369
IRS990/CYOtherRevenueAmt02571751
IRS990/CYProgramServiceRevenueAmt012644002
IRS990/CYRevenuesLessExpensesAmt0-1740880
IRS990/CYSalariesCompEmpBnftPaidAmt010447198
IRS990/CYTotalExpensesAmt017033567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015292687
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01707281
IRS990/Desc0THE CLUB OPERATIONS PROVIDE GOLF, TENNIS, FITNESS, SWIMMING AND DINING FACILITIES FOR ITS MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0332
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1645.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt1049009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131582
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1227468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1324420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1542558
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1626579
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD HAVRON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW CERTO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARDS FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4HERBERT MILNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRINDSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MEIGAN PUTNAM
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM TAULBEE II
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JAY KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm14BRYCE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm15JEREMY JACK
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL GIROUX
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/ReportableCompFromOrgAmt10599788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11170797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13191679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14177709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15374049
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16189224
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT (THROUGH 11/23)/DIRECTOR (AS OF 11/
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT (AS OF 11/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSTISTANT GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOLF PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF TENNIS
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE CHEF
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-118952
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05607
IRS990/GrossReceiptsAmt017506649
IRS990/GrossReceiptsForPublicUseAmt0728678
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GrossSalesOfInventoryAmt04416035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt0350358
IRS990/InterestGrp/TotalAmt025354
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0504246
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0499073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195886
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0195886
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01139975
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01523407
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029283802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014048338
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013793779
IRS990/LandBldgEquipCostOrOtherBssAmt043077581
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0124559
IRS990/LessRentalExpensesGrp/RealAmt012000
IRS990/LoanOutstandingInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INTERLACHEN COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0121187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0115354
IRS990/NetAssetsOrFundBalancesBOYAmt017612908
IRS990/NetAssetsOrFundBalancesEOYAmt029358955
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-118952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-118952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01987583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02338632
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0351049
IRS990/NetUnrelatedBusTxblIncmAmt0157699
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017612908
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029358955
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240316
IRS990/OtherAssetsTotalGrp/EOYAmt0227556
IRS990/OtherChangesInNetAssetsAmt013486927
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1GOLF COURSE MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GENERAL & ADMIN.
IRS990/OtherExpensesGrp/Desc3GOLF
IRS990/OtherExpensesGrp/TotalAmt01088660
IRS990/OtherExpensesGrp/TotalAmt1586304
IRS990/OtherExpensesGrp/TotalAmt2539103
IRS990/OtherExpensesGrp/TotalAmt3516814
IRS990/OtherLiabilitiesGrp/BOYAmt07030309
IRS990/OtherLiabilitiesGrp/EOYAmt07502515
IRS990/OtherRevenueMiscGrp/BusinessCd0713910
IRS990/OtherRevenueMiscGrp/BusinessCd1713910
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0178724
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt154395
IRS990/OtherRevenueTotalAmt0233119
IRS990/OtherSalariesAndWagesGrp/TotalAmt08185010
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt02262188
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0254487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0254241
IRS990/PrincipalOfficerNm0BARRY HERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF & RELATED
IRS990/ProgramServiceRevenueGrp/Desc2TENNIS FEES
IRS990/ProgramServiceRevenueGrp/Desc3TOURNAMENTS
IRS990/ProgramServiceRevenueGrp/Desc4FITNESS & SWIMMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010172378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1984013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2995378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4119444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010172378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11123648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2996612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4119444
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0139635
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0158837
IRS990/PYOtherExpensesAmt06273130
IRS990/PYOtherRevenueAmt02264405
IRS990/PYProgramServiceRevenueAmt012164919
IRS990/PYRevenuesLessExpensesAmt0-1360507
IRS990/PYSalariesCompEmpBnftPaidAmt09675538
IRS990/PYTotalExpensesAmt015948668
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014588161
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0150000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0240000
IRS990/ReconcilationRevenueExpnssAmt0-1740880
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07495416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019337193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04918279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013462689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt018380968
IRS990ScheduleD/EquipmentGrp/BookValueAmt01916390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05245691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07162081
IRS990ScheduleD/ExpensesNotReportedAmt02089403
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017033567
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0928292
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0928292
IRS990ScheduleD/OtherExpensesIncludedAmt02089403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06030818
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010575422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016606240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05895690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11523407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUES, FEES & CHARGES COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFFERRED COMPENSATION PLAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.