Civic Intelligence

Suntree Country Club Inc

EIN 59-3036758 • 501(c)7 • Melbourne, FL

Profile

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

300 Country Club DriveMelbourne, FL 32940

www.suntree.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.90x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$240,484

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Asset Growth

61st percentile

6.3%

Faster asset growth than 61% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

21%

Faster revenue growth than 84% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$22,273,818

Up $1,312,568 (+6.3%) from 2023

Liabilities

Up

$9,766,250

Up $286,719 (+3.0%) from 2023

Net Assets

Up

$12,507,568

Up $1,025,849 (+8.9%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Up

$10,806,709

Up $1,843,201 (+21%) from 2023

Expenses

Up

$9,819,199

Up $2,049,752 (+26%) from 2023

Net Income

Down

$987,510

Down $206,551 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2010: $6,573,521Liabilities 2010: $1,407,996Net Assets 2010: $5,165,5252010Assets 2011: $6,776,488Liabilities 2011: $1,436,243Net Assets 2011: $5,340,2452011Assets 2012: $7,135,951Liabilities 2012: $1,313,875Net Assets 2012: $5,822,0762012Assets 2013: $7,274,351Liabilities 2013: $1,336,473Net Assets 2013: $5,937,8782013Assets 2014: $7,496,045Liabilities 2014: $1,403,812Net Assets 2014: $6,092,2332014Assets 2015: $7,646,973Liabilities 2015: $1,359,350Net Assets 2015: $6,287,6232015Assets 2016: $8,013,492Liabilities 2016: $1,462,925Net Assets 2016: $6,550,5672016Assets 2017: $8,258,530Liabilities 2017: $1,238,178Net Assets 2017: $7,020,3522017Assets 2018: $8,304,306Liabilities 2018: $1,027,775Net Assets 2018: $7,276,5312018Assets 2019: $8,624,915Liabilities 2019: $958,591Net Assets 2019: $7,666,3242019Assets 2020: $10,286,828Liabilities 2020: $1,715,188Net Assets 2020: $8,571,6402020Assets 2021: $17,737,530Liabilities 2021: $8,200,565Net Assets 2021: $9,536,9652021Assets 2022: $20,168,366Liabilities 2022: $9,937,988Net Assets 2022: $10,230,3782022Assets 2023: $20,961,250Liabilities 2023: $9,479,531Net Assets 2023: $11,481,7192023Assets 2024: $22,273,818Liabilities 2024: $9,766,250Net Assets 2024: $12,507,5682024

Highlighted filing

2024

Assets$22,273,818
Liabilities$9,766,250
Net Assets$12,507,568
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,732,4882010Expenses 2011: $3,680,2202011Expenses 2012: $3,665,6092012Revenue 2013: $3,657,081Expenses 2013: $3,649,894Net Income 2013: $7,1872013Revenue 2014: $3,770,847Expenses 2014: $3,771,044Net Income 2014: -$1972014Revenue 2015: $3,738,153Expenses 2015: $3,657,322Net Income 2015: $80,8312015Revenue 2016: $4,004,015Expenses 2016: $3,838,659Net Income 2016: $165,3562016Revenue 2017: $4,374,532Expenses 2017: $3,956,857Net Income 2017: $417,6752017Revenue 2018: $4,549,695Expenses 2018: $4,297,742Net Income 2018: $251,9532018Revenue 2019: $4,827,878Expenses 2019: $4,497,935Net Income 2019: $329,9432019Revenue 2020: $5,381,769Expenses 2020: $4,537,353Net Income 2020: $844,4162020Revenue 2021: $6,137,029Expenses 2021: $5,095,934Net Income 2021: $1,041,0952021Revenue 2022: $7,418,230Expenses 2022: $6,764,213Net Income 2022: $654,0172022Revenue 2023: $8,963,508Expenses 2023: $7,769,447Net Income 2023: $1,194,0612023Revenue 2024: $10,806,709Expenses 2024: $9,819,199Net Income 2024: $987,5102024

Highlighted filing

2024

Revenue$10,806,709
Expenses$9,819,199
Net Income$987,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,273,818
Liabilities
$9,766,250
Net assets
$12,507,568
Revenue
$10,806,709
Expenses
$9,819,199
Net income
$987,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$9.77$12.5$10.8$9.82$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$9.48$11.5$8.96$7.77$1.19
2022Detailed filing. Detailed filing data is available for this year.$20.2$9.94$10.2$7.42$6.76$0.65
2021Detailed filing. Detailed filing data is available for this year.$17.7$8.20$9.54$6.14$5.10$1.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.72$8.57$5.38$4.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$8.62$0.96$7.67$4.83$4.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$8.30$1.03$7.28$4.55$4.30$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.24$7.02$4.37$3.96$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.46$6.55$4.00$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.65$1.36$6.29$3.74$3.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.50$1.40$6.09$3.77$3.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$7.27$1.34$5.94$3.66$3.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$1.31$5.82$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$1.44$5.34$3.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.41$5.17$3.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$14,673,129
Mission and Program Overview

Mission

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

Promote social interactions of club members by providing dining and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,619,800$18,525,989▲ $1,906,189
Savings and Temporary Cash Investments$1,709,878$889,744▼ $820,134
Inventories for Sale or Use$562,607$651,931▲ $89,324
Accounts Receivable$1,231,336$636,569▼ $594,767
Prepaid Expenses and Deferred Charges$209,273$262,721▲ $53,448
Cash and Non-Interest-Bearing Accounts$136,941$199,169▲ $62,228
Intangible Assets$3,525$3,525→ $0
Total Assets$20,961,250$22,273,818▲ $1,312,568
Other Assets Total$487,890$1,104,170▲ $616,280
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,884,005$6,494,241▼ $389,764
Deferred Revenue$1,280,578$1,160,156▼ $120,422
Other Liabilities$161,857$1,100,222▲ $938,365
Accounts Payable and Accrued Expenses$1,153,091$1,011,631▼ $141,460
Total Liabilities$9,479,531$9,766,250▲ $286,719
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,481,719$12,507,568▲ $1,025,849
Total Net Assets Fund Balance$11,481,719$12,507,568▲ $1,025,849
Total Liabilities and Net Assets / Fund Balance$20,961,250$22,273,818▲ $1,312,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,640,043$3,271,211$11,911,254
Leasehold Improvements$5,384,193$5,446,978$10,831,171
Equipment$1,313,844$2,111,252$3,425,096
Land$2,570,000-$2,570,000
Other Land Buildings$617,909-$617,909
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert StoneGeneral Manager/COOFT$225,127$15,357$240,484
Cynthia ParrDirector of FinanceFT$130,029$28,942$158,971
Jon CockerhamDirector of Agronomy - Thru 12/24FT$125,222$31,828$157,050
Michael JohnsonDirector of Golf OperationsFT$118,456$17,207$135,663
Paul DavisDirector of Racquet SportsFT$117,722$12,131$129,853
James TillsDirector of FoodFT$114,321$12,353$126,674
Claudia SantosDirector of Tennis FacilitiesFT$112,117$7,081$119,198

Board Members and Trustees

NameTitle
Phil SchlatterPresident
Rob LattigDirector
Brian MurthaDirector - as of 7/24
Don MyersDirector - Thru 3/24
Goerge GeletkoDirector - Thru 3/24
Todd StirtzingerDirector - Thru 6/24
David LewisVice Pres. - Thru 3/24, Then Director
Scott MillerSecretary - as of 3/24
Patrick WatersSecretary Thru 3/24, Then Vice Pres.
John BreitfellerTreasurer - as of 3/24

Highest Paid Contractors

ContractorServicesLocationCompensation
Thomas KnightTennis Coaching1540 TALLAMORE LANE, Melbourne, FL 32940$127,002
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,579,118
Investment Income
$36,260
Other Revenue
$191,331
Change in Net Assets
$987,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,641,629
Revenue Not Reported on Financial Statements
$-3,834,920
Revenue Not Reported on Form 990
$38,339
Other Revenue Adjustments
$-3,834,920
Total Revenue per Audited Statements
$14,679,968
Total Revenue per Form 990
$10,806,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,936,254
Salaries, Compensation, and Employee Benefits$4,882,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,446,451
Occupancy---$1,222,605
Depreciation Depletion---$1,148,873
Other Employee Benefits---$505,814
Payroll Taxes---$482,973
Current Officers, Directors, Trustees, and Key Employees---$399,455
Insurance---$301,067
Interest---$284,806
Fees for Services Other---$282,388
Office Expenses---$224,525
Information Technology---$172,475
Other Expenses---$123,860
Travel---$83,051
Pension Plan Contributions---$48,252
Advertising---$29,853
All Other Expenses---$26,009
Fees for Services Legal---$22,782
Fees for Services Accounting---$19,395
Total Functional Expenses$0$0$0$9,819,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,654,119
Total Expenses per Audited Statements$13,654,119
Total Expenses per Form 990$9,819,199
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,834,920
Other Expense Adjustments$-3,834,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$1,084,923
Financing Lease Obligations$15,299
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 organization has the following classes of members: 1. Equity members: individuals who have an interest in the organization's mission and activities. Equity members are eligible to participate in all general meetings and have voting rights. Their membership is continuous and not renewed annually. 2. Non-equity members: non-equity members receive updates and newsletters but do not have voting rights and their membership is renewed on an annual basis.”

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

“The following membership categories have voting privileges: golf, tennis and social. Golf members receive 8 votes, tennis members receive 2 votes and social members receive 1 vote.”

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

“Decisions subject to approval of members changes to the bylaws or membership categories require the approval of the equity members elegible to vote.”

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

“Management will review after cla prepares the form.”

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

“The policy is re-signed each year by board members during the board orientation. Monitoring occurs throughout the year by board members and management.”

Form 990, Part VI, Section B, Line 15

“The general manager's contract is renewed annually by the board of directors, which includes the compensation package. Compensation levels are determined through the use of comparable data from other similar country clubs. The contract is approved by the board of directors. A similar process is held for all other officers of the club.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Suntree Country Club Inc
EIN
59-3036758
Phone
3212426230
Address
300 COUNTRY CLUB DRIVE, MELBOURNE, FL 32940

Signing Officer

Name
Robert Stone
Title
General Manager/COO
Phone
3212426230
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stone
Formed
1990
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
283
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Membership certificates issued 44,900. Membership certificates redeemed -6,561.”

Financial Statement Notes

PART X, LINE 2:

“The club is a nonprofit organization which is exempt from income taxes under section 501(c) (7) of the internal revenue code, except for any taxable income from activities not related to its exempt function. No provision has been made for income taxes for the years ended december 31, 2024 or 2023. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute of the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management evaluates the club's tax positions on an annual basis for any uncertain positions, both past and current. If management determines that a past or current tax position is uncertain then a valuation allowance is calculated. As of december 31, 2024, management has determined that a valuation allowance was not necessary for any past or current tax positions. Tax years ended december 31, 2021 through 2023 remain subject to possible examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Membership certificates issued 44,900. Membership certificates redeemed -6,561.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,816,155. Disposition of fixed assets -18,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,816,155. Disposition of fixed assets -18,765.”

Raw XML AppendixShowing 400 of 553 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/BOYAmt01153091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01011631
IRS990/AccountsReceivableGrp/BOYAmt01231336
IRS990/AccountsReceivableGrp/EOYAmt0636569
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt029853
IRS990/AllOtherExpensesGrp/TotalAmt026009
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT STONE
IRS990/BooksInCareOfDetail/PhoneNum03212426230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 COUNTRY CLUB DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MELBOURNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0136941
IRS990/CashNonInterestBearingGrp/EOYAmt0199169
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0399455
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0127002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01540 TALLAMORE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MELBOURNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd032940
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THOMAS KNIGHT
IRS990/ContractorCompensationGrp/ServicesDesc0TENNIS COACHING
IRS990/CostOfGoodsSoldAmt03816155
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036260
IRS990/CYOtherExpensesAmt04936254
IRS990/CYOtherRevenueAmt0191331
IRS990/CYProgramServiceRevenueAmt010579118
IRS990/CYRevenuesLessExpensesAmt0987510
IRS990/CYSalariesCompEmpBnftPaidAmt04882945
IRS990/CYTotalExpensesAmt09819199
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010806709
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01280578
IRS990/DeferredRevenueGrp/EOYAmt01160156
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt01148873
IRS990/Desc0THE CLUB FEATURES TWO 18-HOLE GOLF COURSES. FOR THE YEAR ENDED DECEMBER 31, 2024, A TOTAL OF 61,599 ROUNDS OF GOLF WERE PLAYED, INCLUDING 6,709 ROUNDS BY NON-MEMBERS. GOLF COURSE-RELATED REVENUE FOR THE SAME PERIOD TOTALED $2,520,483, OF WHICH $281,441 WAS GENERATED FROM NON-MEMBER ACTIVITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0283
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt019395
IRS990/FeesForServicesLegalGrp/TotalAmt022782
IRS990/FeesForServicesOtherGrp/TotalAmt0282388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt411.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt511.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt611.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt711.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt811.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt911.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OtherCompensationAmt1015357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114942
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412131
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167081
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL SCHLATTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN BREITFELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GOERGE GELETKO
IRS990/Form990PartVIISectionAGrp/PersonNm6ROB LATTIG
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN MURTHA
IRS990/Form990PartVIISectionAGrp/PersonNm8DON MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD STIRTZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT STONE
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA PARR
IRS990/Form990PartVIISectionAGrp/PersonNm12JON COCKERHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14PAUL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES TILLS
IRS990/Form990PartVIISectionAGrp/PersonNm16CLAUDIA SANTOS
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/ReportableCompFromOrgAmt10225127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11144029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12137722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14117722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112117
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/TitleTxt1SECRETARY THRU 3/24, THEN VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES. - THRU 3/24, THEN DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER - AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY - AS OF 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - AS OF 7/24
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - THRU 3/24
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - THRU 6/24
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANAGER/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF AGRONOMY - THRU 12/24
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF GOLF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF RACQUET SPORTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF TENNIS FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-18765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031500
IRS990/GrossReceiptsAmt014673129
IRS990/GrossReceiptsForPublicUseAmt01194466
IRS990/GrossSalesOfInventoryAmt03992300
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0172475
IRS990/InitiationFeesAndCapContriAmt01028923
IRS990/InsuranceGrp/TotalAmt0301067
IRS990/IntangibleAssetsGrp/BOYAmt03525
IRS990/IntangibleAssetsGrp/EOYAmt03525
IRS990/InterestGrp/TotalAmt0284806
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0562607
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0651931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055025
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt055025
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010829441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016619800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018525989
IRS990/LandBldgEquipCostOrOtherBssAmt029355430
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050265
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUNTREE COUNTRY CLUB IS A SOCIAL CLUB FORMED FOR THE EXEMPT PURPOSE TO PROMOTE SOCIAL INTERACTIONS OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06884005
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06494241
IRS990/NetAssetsOrFundBalancesBOYAmt011481719
IRS990/NetAssetsOrFundBalancesEOYAmt012507568
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18765
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0155490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176145
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020655
IRS990/NetUnrelatedBusTxblIncmAmt063047
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011481719
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012507568
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt01222605
IRS990/OfficeExpensesGrp/TotalAmt0224525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0487890
IRS990/OtherAssetsTotalGrp/EOYAmt01104170
IRS990/OtherChangesInNetAssetsAmt038339
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0505814
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3MEMBER RELATIONS
IRS990/OtherExpensesGrp/TotalAmt0534571
IRS990/OtherExpensesGrp/TotalAmt1296973
IRS990/OtherExpensesGrp/TotalAmt2163021
IRS990/OtherExpensesGrp/TotalAmt3123860
IRS990/OtherLiabilitiesGrp/BOYAmt0161857
IRS990/OtherLiabilitiesGrp/EOYAmt01100222
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011597
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015186
IRS990/OtherRevenueTotalAmt015186
IRS990/OtherSalariesAndWagesGrp/TotalAmt03446451
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0482973
IRS990/PensionPlanContributionsGrp/TotalAmt048252
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0262721
IRS990/PrincipalOfficerNm0ROBERT STONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GOLF OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2INITIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06830153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1976197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21028923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3632577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4593682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06830153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11113445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21028923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3769987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4666245
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0137248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1137410
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt272563
IRS990/ProgSrvcAccomActy2Grp/Desc0SUNTREE COUNTRY CLUB OPERATES A FULL-SERVICE RESTAURANT AND BAR FACILITY FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. TOTAL RESTAURANT-RELATED REVENUE FOR THE YEAR ENDED DECEMBER 31, 2024, WAS $3,392,757, OF WHICH $453,836 WAS ATTRIBUTABLE TO NON-MEMBER ACTIVITY.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CLUB OFFERS A ROBUST TENNIS PROGRAM THAT INCLUDES LEAGUE PLAY, INSTRUCTIONAL CLINICS, AND SOCIAL TOURNAMENTS, ALL DESIGNED TO FOSTER CAMARADERIE AND WELLNESS AMONG MEMBERS. THE CLUB ALSO HOSTS SEASONAL YOUTH CAMPS AND CLINICS THAT FOCUS ON GOLF, TENNIS, AND GENERAL RECREATION, PROVIDING STRUCTURED, ENRICHING EXPERIENCES FOR CHILDREN OF MEMBERS AND GUESTS. THESE PROGRAMS ARE INTEGRAL TO THE CLUB'S EXEMPT PURPOSE, PROMOTING COMMUNITY, HEALTH, AND MEMBER INVOLVEMENT THROUGH A DIVERSE RANGE OF RECREATIONAL AND SOCIAL ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014622
IRS990/PYOtherExpensesAmt04393979
IRS990/PYOtherRevenueAmt0-421996
IRS990/PYProgramServiceRevenueAmt09370882
IRS990/PYRevenuesLessExpensesAmt01194061
IRS990/PYSalariesCompEmpBnftPaidAmt03375468
IRS990/PYTotalExpensesAmt07769447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08963508
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0987510
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01709878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0889744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08640043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03271211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011911254
IRS990ScheduleD/EquipmentGrp/BookValueAmt01313844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02111252
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03425096
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3834920
IRS990ScheduleD/ExpensesSubtotalAmt013654119
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02570000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05384193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05446978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010831171
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3834920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0617909
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0617909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11084923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenueAmt038339
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3834920
IRS990ScheduleD/RevenueNotReportedAmt038339
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3834920
IRS990ScheduleD/RevenueSubtotalAmt014641629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS A NONPROFIT ORGANIZATION WHICH IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (7) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY TAXABLE INCOME FROM ACTIVITIES NOT RELATED TO ITS EXEMPT FUNCTION. NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2024 OR 2023. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE CLUB'S TAX POSITIONS ON AN ANNUAL BASIS FOR ANY UNCERTAIN POSITIONS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A VALUATION ALLOWANCE IS CALCULATED. AS OF DECEMBER 31, 2024, MANAGEMENT HAS DETERMINED THAT A VALUATION ALLOWANCE WAS NOT NECESSARY FOR ANY PAST OR CURRENT TAX POSITIONS. TAX YEARS ENDED DECEMBER 31, 2021 THROUGH 2023 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CERTIFICATES ISSUED 44,900. MEMBERSHIP CERTIFICATES REDEEMED -6,561.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD -3,816,155. DISPOSITION OF FIXED ASSETS -18,765.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD -3,816,155. DISPOSITION OF FIXED ASSETS -18,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018525989
IRS990ScheduleD/TotalExpensesPerForm990Amt09819199
IRS990ScheduleD/TotalLiabilityAmt01100222
IRS990ScheduleD/TotalRevenuePerForm990Amt010806709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014679968
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013654119
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.