Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 59-2718435 • 501(c)7 • Boca Raton, FL
Profile
Broken sound country club is a social club whose exempt purpose is to promote social interaction of club members by providing dining and recreational services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$116,243,423
Up $4,167,880 (+3.7%) from 2023
Liabilities
Down$54,122,943
Down $2,604,658 (-4.6%) from 2023
Net Assets
Up$62,120,480
Up $6,772,538 (+12%) from 2023
Revenue
Up$50,510,964
Up $7,735,735 (+18%) from 2023
Expenses
Up$62,710,889
Up $7,896,078 (+14%) from 2023
Net Income
Down-$12,199,925
Down $160,343 (-1.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Broken sound 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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $90,885,938 | $90,877,932 | ▼ $8,006 |
| Cash and Non-Interest-Bearing Accounts | $10,201,437 | $17,924,139 | ▲ $7,722,702 |
| Accounts Receivable | $3,302,285 | $2,656,230 | ▼ $646,055 |
| Prepaid Expenses and Deferred Charges | $1,714,891 | $946,374 | ▼ $768,517 |
| Inventories for Sale or Use | $951,654 | $878,788 | ▼ $72,866 |
| Total Assets | $112,075,543 | $116,243,423 | ▲ $4,167,880 |
| Other Assets Total | $5,019,338 | $2,959,960 | ▼ $2,059,378 |
| Liabilities | |||
| Other Liabilities | $39,617,498 | $37,742,459 | ▼ $1,875,039 |
| Deferred Revenue | $9,794,756 | $10,584,144 | ▲ $789,388 |
| Accounts Payable and Accrued Expenses | $7,315,347 | $5,796,340 | ▼ $1,519,007 |
| Total Liabilities | $56,727,601 | $54,122,943 | ▼ $2,604,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $55,347,942 | $62,120,480 | ▲ $6,772,538 |
| Total Net Assets Fund Balance | $55,347,942 | $62,120,480 | ▲ $6,772,538 |
| Total Liabilities and Net Assets / Fund Balance | $112,075,543 | $116,243,423 | ▲ $4,167,880 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,788,231 | $43,999,616 | $78,787,847 |
| Land | $39,950,257 | - | $39,950,257 |
| Equipment | $13,377,660 | $16,919,857 | $30,297,517 |
| Other Land Buildings | $2,761,784 | - | $2,761,784 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorant Botha | Assistant General Manager (through 10/23) | FT | $268,517 | $11,534 | $280,051 |
| Lorant Botha | Assistant General Manager (through 1 | - | $268,300 | $11,751 | $280,051 |
| Lisa Hutcherson | Director of Finance (through 11/23) | FT | $181,492 | $37,102 | $218,594 |
| Tomas Diaz | Director of Facilities | FT | $195,382 | $12,217 | $207,599 |
| Richard Sutton | Director of Golf | FT | $171,848 | $16,254 | $188,102 |
| Jeffrey Waber | Director of Golf | FT | $158,499 | $14,682 | $173,181 |
| Jorge Rodriguez | Chef (through 12/23) | FT | $164,812 | $7,955 | $172,767 |
| Jessica Gonzalez | Director of Communications | FT | $157,121 | $3,888 | $161,009 |
| Name | Title |
|---|---|
| Bauer David | President |
| Minerva Matthew | Vice President |
| Hoenig George | Board Membe |
| Davidson Larry | Board Member |
| Goldwert Dalit | Board Member |
| Hoffberger Robyn | Board Member |
| Nhaisi Victor | Board Member |
| Rosen Terry | Board Member |
| Stecker Ariana | Board Member |
| Pat Sorenson | Chief Financial Officer (as of 1/24) |
| Ken Kosak | COO & General Manager (as of 1/24) |
| Tarler Gene | Secretary |
| Schaffer Dean | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landscape Creations | Landscaping Services | 9230 PALOMINO DRIVE, Lake Worth, FL 33467 | $1,133,743 |
| Five Star Valet Service INC | Valet Services | 4659 CADIZ CIRCLE, Palm Beach Gardens, FL 33418 | $983,027 |
| Cherry Edgar & Smith Pa | Legal Services | 8409 NORTH MILITARY TRAIL, Palm Beach Gardens, FL 33441 | $151,882 |
| Lang Weicholz Schey Pplc | Legal Services | 6111 BROKEN SOUND PARKWAY SUITE 330, Boca Raton, FL 33487 | $126,925 |
| Line Item | Amount |
|---|---|
| Other Expenses | $31,748,978 |
| Salaries, Compensation, and Employee Benefits | $30,961,911 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $27,191,827 |
| All Other Expenses | - | - | - | $9,329,390 |
| Depreciation Depletion | - | - | - | $7,775,428 |
| Other Employee Benefits | - | - | - | $3,770,084 |
| Other Expenses | - | - | - | $1,982,876 |
| Interest | - | - | - | $1,894,089 |
| Insurance | - | - | - | $1,399,846 |
| Total Functional Expenses | $0 | $0 | $0 | $62,710,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $68,881,088 |
| Expenses per Audited Statements | $62,749,746 |
| Total Expenses per Form 990 | $62,710,889 |
| Expenses Not Reported on Form 990 | $6,131,342 |
| Expenses Not Reported on Financial Statements | $-38,857 |
| Other Expense Adjustments | $-38,857 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Long Term Debt | $32,297,813 |
| Current Maturities of Long Term Debt | $2,497,841 |
| Due to Former Members | $1,069,770 |
| Finance Lease Liabilitiy - Long Term | $682,490 |
| Operating Lease Liability - Long Term | $642,785 |
| Operating Lease Liability - Short Term | $288,951 |
| Finance Lease Liabilitiy - Short Term | $262,809 |
“The club is a private member-owned club that is owned and operated for the pleasure and recreation of its members.”
“The following membership categories have voting privileges: social, general, master and old course and charter. Social members receive 1 vote, general members receive 2 votes, master members receive 3 votes and old course and charter members receive 5 votes.”
“Capital assessments over $500,000 require membership approval. Assessments for the main club cost voting as follows: social =1 vote, general = 2 votes, master = 3 votes, old course = 5 votes; assessments for the old course: old and charter = 1 vote.”
“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 treasurer and the director of finance. The treasurer and the director of finance review form 990 with its outside cpa preparers prior to the filing of the form.”
“Constant review of all transactions are conducted to see if there are conflicts of interest. If a suspected conflict of interest is identified it is reported to the general manager and the board of governors. The board of governors makes an inquiry to determine if additional questioning is needed. Followed by a complete investigation by management before the board makes a determination and resolution to the conflict.”
“Compensation studies, industry studies & employment contract agreements are used in determination and document of compensation. The board of governors performs the review and issues a written contract outlining compensation for the gm position.”
“The club provides copies of form 990 and form 1024 on another website and upon request.”
“Governing documents, the conflict of interest policy, and the financial statements are not available to the public but can be provided to members upon request.”
“Interest rate swap agreement 1,676,508. Utilities and energy 1,575,311. Clubhouse and membership 1,422,297. Property taxes 835,997. Legal expenses 825,404. Engineering 683,856. Fitness/aquatics 606,075. Landscaping 594,831. Reserve fund projects 374,083. Tennis 327,892. Housekeeping 288,703. Junior sports acadamey 118,433.”
“Membership contributions received 12,515,709. Membership certificates redeemed -2,412,550. Capital replacement contributions 5,351,306. Renovation assessments 3,517,998.”
“No change from prior year.”
“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 fasb's guidance on accounting for uncertainty in income taxes.”
“RENTAL EXPENSES 38,857.”
“Cost of goods sold -6,131,342.”
“Cost of goods sold 6,131,342.”
“RENTAL EXPENSES -38,857.”
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 | 7315347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5796340 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3302285 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2656230 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9329390 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAT SORENSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5612416834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2401 WILLOW SPRINGS DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33496 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10201437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17924139 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1133743 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 983027 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151882 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 126925 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9230 PALOMINO DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4659 CADIZ CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8409 NORTH MILITARY TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6111 BROKEN SOUND PARKWAY SUITE 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PALM BEACH GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PALM BEACH GARDENS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BOCA RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33467 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33418 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33441 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 33487 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPE CREATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FIVE STAR VALET SERVICE INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CHERRY EDGAR & SMITH PA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LANG WEICHOLZ SCHEY PPLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | VALET SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LEGAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 6131342 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 291017 |
| IRS990/CYOtherExpensesAmt | 0 | 31748978 |
| IRS990/CYOtherRevenueAmt | 0 | 4373470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45846477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12199925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30961911 |
| IRS990/CYTotalExpensesAmt | 0 | 62710889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50510964 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9794756 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10584144 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7775428 |
| IRS990/Desc | 0 | THE CLUB MAINTAINS AND OPERATES TWO 18 HOLE GOLF COURSES. ROUNDS PLAYED DURING THE YEAR WERE APPROXIMATELY 52,000 OF WHICH 130 WERE NONMEMBER RELATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 524 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 6266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 11534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 7854 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 3439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14356 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BAUER DAVID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINERVA MATTHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCHAFFER DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARLER GENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVIDSON LARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GOLDWERT DALIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOENIG GEORGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HOFFBERGER ROBYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NHAISI VICTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROSEN TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STECKER ARIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN KOSAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAT SORENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISA HUTCHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LORANT BOTHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RICHARD SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TOMAS DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JORGE RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JESSICA GONZALEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY WABER |
| 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 | 212328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 268517 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 172249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 195522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 164913 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 157570 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 158825 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO & GENERAL MANAGER (AS OF 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF FINANCIAL OFFICER (AS OF 1/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE (THROUGH 11/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT GENERAL MANAGER (THROUGH 10/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF GOLF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHEF (THROUGH 12/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF GOLF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 125245 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 125245 |
| IRS990/GrossReceiptsAmt | 0 | 56681163 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 2416899 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48070 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10102461 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1399846 |
| IRS990/InterestGrp/TotalAmt | 0 | 1894089 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 951654 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 878788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165772 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 165772 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 103 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60919473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 90885938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90877932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 151797405 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 38857 |
| 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 | BROKEN SOUND COUNTRY CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55347942 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62120480 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 125245 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 125245 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2967319 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3971119 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1003800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9213 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9213 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 155759 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55347942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 62120480 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5019338 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2959960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18972463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3770084 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 3 | HUMAN RESOURCES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3714274 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3214673 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2438402 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1982876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 39617498 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37742459 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393138 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 393138 |
| IRS990/OtherRevenueTotalAmt | 0 | 393138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 27191827 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1714891 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 946374 |
| IRS990/PrincipalOfficerNm | 0 | KEN KOSAK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TENNIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JUNIOR SPORTS ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39682533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2928501 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2519924 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 549245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 130769 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 39682533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2960991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2522939 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 549245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 130769 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 32490 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 3015 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CLUB MAINTAINS DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. TOTAL FOOD AND BEVERAGE SALES FOR THE YEAR WAS $8,974,841 OF WHICH $2,367,434 WAS NONMEMBER. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -694146 |
| IRS990/PYOtherExpensesAmt | 0 | 26668263 |
| IRS990/PYOtherRevenueAmt | 0 | 3628072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39841303 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12039582 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 28146548 |
| IRS990/PYTotalExpensesAmt | 0 | 54814811 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42775229 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12199925 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9213 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34788231 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43999616 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78787847 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13377660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16919857 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30297517 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6131342 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -38857 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 62749746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39950257 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39950257 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6131342 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -38857 |
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