Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Tara Golf & Country Club Inc
EIN 65-0120044 • 501(c)7 • Bradenton, FL
Profile
To provide its members recreational and social opportunities through quality private country club and golf facilities within a well maintained community, in an atmosphere of friendliness, transparency and mutual respect, and in a fiscally responsible manner.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$14,357,063
Up $667,085 (+4.9%) from 2023
Liabilities
Down$4,814,819
Down $169,965 (-3.4%) from 2023
Net Assets
Up$9,542,244
Up $837,050 (+9.6%) from 2023
Revenue
Down$6,062,976
Down $858,332 (-12%) from 2023
Expenses
Down$5,375,076
Down $1,365,782 (-20%) from 2023
Net Income
Up$687,900
Up $507,450 (+281%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,357,063
- Liabilities
- $4,814,819
- Net assets
- $9,542,244
- Revenue
- $6,062,976
- Expenses
- $5,375,076
- Net income
- $687,900
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 12, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $8,176,466
Mission and Program Overview
Mission
To provide its members recreational and social opportunities through quality private country club and golf facilities within a well maintained community, in an atmosphere of friendliness, transparency and mutual respect, and in a fiscally responsible manner.
To provide outstanding service to enhance the lives of our members and guests with a variety of social opportunities in a friendly, connected atmosphere.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,678,293 | $8,605,442 | ▼ $72,851 |
| Savings and Temporary Cash Investments | $3,991,919 | $4,619,978 | ▲ $628,059 |
| Accounts Receivable | $237,356 | $363,734 | ▲ $126,378 |
| Prepaid Expenses and Deferred Charges | $235,336 | $339,883 | ▲ $104,547 |
| Inventories for Sale or Use | $195,882 | $198,490 | ▲ $2,608 |
| Total Assets | $13,689,978 | $14,357,063 | ▲ $667,085 |
| Other Assets Total | $351,192 | $229,536 | ▼ $121,656 |
| Liabilities | |||
| Other Liabilities | $4,055,836 | $3,356,629 | ▼ $699,207 |
| Accounts Payable and Accrued Expenses | $364,151 | $797,837 | ▲ $433,686 |
| Deferred Revenue | $564,797 | $660,353 | ▲ $95,556 |
| Total Liabilities | $4,984,784 | $4,814,819 | ▼ $169,965 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,705,194 | $9,542,244 | ▲ $837,050 |
| Total Net Assets Fund Balance | $8,705,194 | $9,542,244 | ▲ $837,050 |
| Total Liabilities and Net Assets / Fund Balance | $13,689,978 | $14,357,063 | ▲ $667,085 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,153,861 | $4,052,348 | - |
| Equipment | $2,454,183 | $3,153,343 | - |
| Leasehold Improvements | $2,997,398 | $3,851,311 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Donald R Abell | Golf Course Superintendent | FT | $125,502 | $12,939 | $138,441 |
| Melissa Williams | Head Golf Professional | FT | $125,038 | $4,296 | $129,334 |
Board Members and Trustees
| Name | Title |
|---|---|
| Phillip Parsh | President |
| Mary Bailey | Vice President |
| Cindy Ferguson | Director |
| Emily Acklin | Director |
| Tony Crivello | Director |
| Randy Watson | Secretary |
| Mike Rohrkemper | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miller's Coastline Construction | Construction | 595 45TH VE NE, St Petersburg, FL 33703 | $1,110,000 |
| Seacoast Building And Design | Remodel Design | 1810 DESOTO AVE, Lehigh Acres, FL 33972 | $542,062 |
| Coastal Architecture | Architectural Drawings | 2159 S TAMIAMI TRAIL, Osprey, FL 34229 | $226,012 |
| Harley's Tree Service | Tree Removal | 5334 PINKNEY AVE, Sarasota, FL 34251 | $200,500 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $6,424,056
- Investment Income
- $100,039
- Other Revenue
- $-461,119
- Change in Net Assets
- $687,900
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,062,976
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $2,113,490
- Total Revenue per Audited Statements
- $8,176,466
- Total Revenue per Form 990
- $6,062,976
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,428,786 |
| Salaries, Compensation, and Employee Benefits | $1,946,290 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $1,719,214 |
| Depreciation Depletion | - | - | - | $824,280 |
| Insurance | - | - | - | $360,913 |
| Other Expenses | - | - | - | $224,840 |
| Occupancy | - | - | - | $205,887 |
| Office Expenses | - | - | - | $148,381 |
| Payroll Taxes | - | - | - | $135,829 |
| Fees for Services Other | - | - | - | $133,096 |
| Interest | - | - | - | $117,161 |
| All Other Expenses | - | - | - | $108,093 |
| Other Employee Benefits | - | - | - | $83,875 |
| Information Technology | - | - | - | $69,727 |
| Fees for Services Legal | - | - | - | $23,774 |
| Fees for Services Accounting | - | - | - | $14,000 |
| Pension Plan Contributions | - | - | - | $7,372 |
| Royalties | - | - | - | $2,578 |
| Travel | - | - | - | $1,962 |
| Advertising | - | - | - | $1,760 |
| Total Functional Expenses | $0 | $0 | $0 | $5,375,076 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,488,566 |
| Expenses per Audited Statements | $5,375,076 |
| Total Expenses per Form 990 | $5,375,076 |
| Expenses Not Reported on Form 990 | $2,113,490 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Long Term Debt, Net | $2,434,041 |
| Current Portion of Long-term Debt | $618,877 |
| Current Portion of Operating Lease Obligations | $122,639 |
| Operating Lease Obligations, Net of Current Portion | $103,756 |
| Other Current Liabilities | $77,316 |
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 association's umbrella declaration of convenants, conditions and restrictions allows for a total of 800 class a and 300 class b memberships, with the following rights and restrictions: class a: class a members have full rights and priviledges in the golf course, clubhouse, and recreational facilities. Class b: class b members have full privledges with respect to the clubhouse, recreational facilities, and all other common property. Class b members may use the golf course on a space available basis and are required to pay greens fees and other user charges.”
Form 990, Part VI, Section A, Line 7A
“The annual meeting of the members is held for the purpose of electing directors.”
Form 990, Part VI, Section A, Line 7B
“The organization is a country club. The board of directors approves general management decisions. The regular members who are the record owners of each lot shall be collectively entitled to one (1) vote for each such lot. If regular members own more than one lot, they shall be entitled to one (1) vote for each lot owned. A lot vote may not be divided. Regular members who are the record owner of a parcel shall, at any given time, be collectively entitled to that number of votes equal to the number of residential units located on such parcel. There is an annual meeting to elect directors and other business authorized. Meetings of the board of directors are open to all members.”
Form 990, Part VI, Section B, Line 11B
“The chief operating officer and the controller/assistant manager review the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The board does not have a formal conflict of interest policy but has discussions verbally with board members. It is intended that a conflict of interest policy be implemented with the next fiscal year. All meetings are open to members.”
Form 990, Part VI, Section B, Line 15
“The board reviews and votes on compensation provided to the general manager throguh comparing to other like facilities and adjusting the compensation provided to meet the special requirements of tara golf and country club.”
Form 990, Part VI, Section C, Line 18
“All documents available upon request, as allowed by statute.”
Form 990, Part VI, Section C, Line 19
“Documents relating to tax exemption are provided upon request. Other documents are provided to the members upon request.”
Filing and Contact Details
Filer
- Filer Name
- Tara Golf & Country Club Inc
- EIN
- 65-0120044
- Phone
- 9417567775
- Address
- 6602 DREWRYS BLUFF, BRADENTON, FL 34203
Signing Officer
- Name
- Phillip Parsh
- Title
- President
- Phone
- 9417567775
- Signed
- 2025-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Phllip Parsh
- Formed
- 1988
- Legal Domicile
- Fl
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 106
- Volunteers
- 50
Preparer
- Firm
- Phillips Feldman Group
- Address
- 801 LAUREL OAK DRIVE SUITE 303, NAPLES, FL 34108-2764
- Preparer
- Nathan a Phillips CPA
- Phone
- 2395661600
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Capital contributions 149,150.”
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 income tax topic of the financial accounting standards board (fasb) accounting standards codification (asc). The club's tax returns for the years ending 2021, 2022, and 2023 are subject to examination by the irs, generally for three years after they were filed.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 2,113,490.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 2,113,490.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | TARA IS A PRIVATE CLUB OFFERING GOLF COURSES, GOLF INSTRUCTIONS, AND RELATED SERVICES AND CLUBHOUSE FACILITIES FOR ITS MEMBERS. ALL PURCHASES OF TARA GOLF & COUNTRY CLUB PROPERTY BECOME AUTOMATIC MEMBERS. NON-RESIDENT MEMBERS ARE NOT PERMITTED. THERE WERE 763 GOLF MEMBERSHIPS AND 131 SOCIAL MEMBERSHIPS OUTSTANDING AS OF DECEMBER 31, 2024. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HEAD GOLF PROFESSIONAL |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8176466 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 262426 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1652371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69727 |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 149150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 360913 |
| IRS990/InterestGrp/TotalAmt | 0 | 117161 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 195882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 198490 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 100039 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 100039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11057002 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8678293 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8605442 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19662444 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | TO PROVIDE OUTSTANDING SERVICE TO ENHANCE THE LIVES OF OUR MEMBERS AND GUESTS WITH A VARIETY OF SOCIAL OPPORTUNITIES IN A FRIENDLY, CONNECTED ATMOSPHERE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8705194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9542244 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -430823 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -461119 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -30296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 94676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8705194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9542244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 205887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148381 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 351192 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 229536 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 149150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 83875 |
| IRS990/OtherExpensesGrp/Desc | 0 | GOLF COURSE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HURRICANE MILTON EXPENS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 679702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 232423 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 224840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4055836 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3356629 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1719214 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 135829 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 235336 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 339883 |
| IRS990/PrincipalOfficerNm | 0 | PHLLIP PARSH |
| 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 |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES ALLOCATED TO BOAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREEN FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CART FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES ALLOCATED TO LONG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3275078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1156319 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 628711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 453034 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 599122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3275078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1156319 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 628711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 600139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 599122 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 147105 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113322 |
| IRS990/PYOtherExpensesAmt | 0 | 3265153 |
| IRS990/PYOtherRevenueAmt | 0 | 905143 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5902843 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3475705 |
| IRS990/PYTotalExpensesAmt | 0 | 6740858 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6921308 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687900 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2578 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3991919 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4619978 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3153861 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4052348 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7206209 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2454183 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3153343 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5607526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2113490 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5375076 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2997398 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3851311 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6848709 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2113490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 122639 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 618877 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 77316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 103756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 2434041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF OPERATING LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG-TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OPERATING LEASE OBLIGATIONS, NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | LONG TERM DEBT, NET |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2113490 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2113490 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6062976 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC). THE CLUB'S TAX RETURNS FOR THE YEARS ENDING 2021, 2022, AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 2,113,490. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 2,113,490. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8605442 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5375076 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3356629 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6062976 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8176466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7488566 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | COMPENSATION SURVEYS ARE OBTAINED AND USED TO DETERMINE THE COMPENSATION PACKAGE OF THE GENERAL MANAGER. THE BOARD OF DIRECTORS APPROVES THE GENERAL MANAGER'S COMPENSATION PACKAGE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION'S UMBRELLA DECLARATION OF CONVENANTS, CONDITIONS AND RESTRICTIONS ALLOWS FOR A TOTAL OF 800 CLASS A AND 300 CLASS B MEMBERSHIPS, WITH THE FOLLOWING RIGHTS AND RESTRICTIONS: CLASS A: CLASS A MEMBERS HAVE FULL RIGHTS AND PRIVILEDGES IN THE GOLF COURSE, CLUBHOUSE, AND RECREATIONAL FACILITIES. CLASS B: CLASS B MEMBERS HAVE FULL PRIVLEDGES WITH RESPECT TO THE CLUBHOUSE, RECREATIONAL FACILITIES, AND ALL OTHER COMMON PROPERTY. CLASS B MEMBERS MAY USE THE GOLF COURSE ON A SPACE AVAILABLE BASIS AND ARE REQUIRED TO PAY GREENS FEES AND OTHER USER CHARGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ANNUAL MEETING OF THE MEMBERS IS HELD FOR THE PURPOSE OF ELECTING DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A COUNTRY CLUB. THE BOARD OF DIRECTORS APPROVES GENERAL MANAGEMENT DECISIONS. THE REGULAR MEMBERS WHO ARE THE RECORD OWNERS OF EACH LOT SHALL BE COLLECTIVELY ENTITLED TO ONE (1) VOTE FOR EACH SUCH LOT. IF REGULAR MEMBERS OWN MORE THAN ONE LOT, THEY SHALL BE ENTITLED TO ONE (1) VOTE FOR EACH LOT OWNED. A LOT VOTE MAY NOT BE DIVIDED. REGULAR MEMBERS WHO ARE THE RECORD OWNER OF A PARCEL SHALL, AT ANY GIVEN TIME, BE COLLECTIVELY ENTITLED TO THAT NUMBER OF VOTES EQUAL TO THE NUMBER OF RESIDENTIAL UNITS LOCATED ON SUCH PARCEL. THERE IS AN ANNUAL MEETING TO ELECT DIRECTORS AND OTHER BUSINESS AUTHORIZED. MEETINGS OF THE BOARD OF DIRECTORS ARE OPEN TO ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE CHIEF OPERATING OFFICER AND THE CONTROLLER/ASSISTANT MANAGER REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DOES NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY BUT HAS DISCUSSIONS VERBALLY WITH BOARD MEMBERS. IT IS INTENDED THAT A CONFLICT OF INTEREST POLICY BE IMPLEMENTED WITH THE NEXT FISCAL YEAR. ALL MEETINGS ARE OPEN TO MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS AND VOTES ON COMPENSATION PROVIDED TO THE GENERAL MANAGER THROGUH COMPARING TO OTHER LIKE FACILITIES AND ADJUSTING THE COMPENSATION PROVIDED TO MEET THE SPECIAL REQUIREMENTS OF TARA GOLF AND COUNTRY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL DOCUMENTS AVAILABLE UPON REQUEST, AS ALLOWED BY STATUTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS RELATING TO TAX EXEMPTION ARE PROVIDED UPON REQUEST. OTHER DOCUMENTS ARE PROVIDED TO THE MEMBERS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CAPITAL CONTRIBUTIONS 149,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 14357063 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13689978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14357063 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5375076 |
| IRS990/TotalGrossUBIAmt | 0 | 216848 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4984784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4814819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4984784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4814819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8705194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9542244 |
| IRS990/TotalOtherCompensationAmt | 0 | 17235 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164687 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 164687 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6424056 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 250540 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5846128 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6062976 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 216848 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
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