Country Club At Woodfield in Boca Raton, Florida (FL)

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Country Club At Woodfield
Employer Identification Number (EIN)592799884
Name of OrganizationCountry Club At Woodfield
Address3650 Club Pl, Boca Raton, FL 33496-2702
SubsectionPleasure, Recreational, or Social Club
Ruling Date04/1999
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$72,170,361
Amount of Income$24,939,395
Form 990 Revenue Amount$21,941,838
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Golf


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Amount of income in 2011: $24,939,395
This organization: 

 $24,939,395
Other organizations performing similar types of work: 

 $81,147

Assets in 2011: $72,170,361
This organization: 

 $72,170,361
Other organizations performing similar types of work: 

 $37,009

Expenses in 2007: $24,397,822
Country Club At Woodfield: 

 $24,397,822
Other organizations performing similar types of work: 

 $3,461,042

Income to expenses ratio in 2007: 0.8
Country Club At Woodfield: 

 0.8
Other organizations performing similar types of work: 

 1.1

Number of employees in 2007: 375
This organization: 

 375
Other organizations performing similar types of work: 

 85

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$11,592,091$8,865,207$-1,302,789$13,198,170$15,741,900$20,734,802$20,468,891$20,587,114
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$2,232,166$1,938,805$2,427,996$2,536,698$2,891,656$3,961,256$4,146,273$3,865,845
Membership dues and assessments$6,593,899$6,860,903$8,433,952$8,807,332$10,493,398$12,763,783$11,491,922$12,426,412
Interest on savings and temporary cash investments$283,830$52,969$75,146$26,322$79,424$197,393$160,217$72,345
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$12,000$12,000$14,500$19,718
Gross rents$0$0$0$0$12,000$12,000$14,500$19,718
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-1,855,000$-13,611,742$-81,581$-2,170,792$4,446$-26,821$-3,312
Gross amount from sales of assets other than inventory$0$0$0$8,905$141,111$5,303$10,250$1,800
Less: cost or other basis and sales expenses$0$1,855,000$13,611,742$90,486$2,311,903$857$37,071$5,112
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$1,405,850$1,309,170$1,010,007$1,635,974$2,808,073$3,207,654$3,329,600$3,711,308
Gross sales of inventory, less returns and allowances$3,128,767$2,935,283$2,496,646$3,308,334$5,485,706$6,063,797$6,323,319$6,800,006
Less: cost of goods sold$1,722,917$1,626,113$1,486,639$1,672,360$2,677,633$2,856,143$2,993,719$3,088,698
Other revenue$1,076,346$558,360$361,852$273,425$1,628,141$588,270$1,353,200$494,798
Total expenses$13,053,489$12,814,464$13,628,714$15,523,501$20,209,517$23,937,773$23,651,950$24,397,822
Program services$0$0$0$0$0$0$0$0
Management and general$0$0$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$63,024$0$70,416$69,732$78,372$0
Net assets or fund balances at end of year$48,963,757$46,738,565$41,042,363$42,817,998$42,544,485$42,427,970$42,542,213$42,695,269
Excess or (deficit) for the year$-1,461,398$-3,949,257$-14,931,503$-2,325,331$-4,467,617$-3,202,971$-3,183,059$-3,810,708
Net assets or fund balances at beginning of year$47,459,009$48,963,757$46,738,565$41,042,363$42,817,998$42,544,485$42,427,970$42,542,213
Other changes in net assets or fund balances$2,966,146$1,724,065$9,235,301$4,100,966$4,194,104$3,086,456$3,297,302$3,963,764
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$24,397,822$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$10,853,140$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,399,719$0$0$0
Payroll taxes$950,695$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$0$0$0$0
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$2,236,016$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$473,713$0$0$0
Depreciation, depletion, etc.$2,739,436$0$0$0
Other expenses not covered above$5,745,103$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$57,024,785$56,772,627$54,330,115$70,252,243$72,768,480$76,116,180$75,993,378$75,463,095
Cash - non-interest-bearing$11,274,107$9,172,059$10,746,626$12,371,675$12,591,708$16,002,235$17,601,114$16,771,595
Savings and temporary cash investments$50,252$150,252$85,252$85,252$360,667$85,667$85,000$85,000
Accounts receivable less allowance for doubtful accounts$1,558,732$2,197,005$1,672,397$814,675$969,409$1,631,043$1,881,616$2,918,513
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$446,449
Inventories for sale or use$276,225$267,304$239,641$345,123$374,561$410,370$460,438$480,099
Prepaid expenses and deferred charges$262,278$327,999$303,506$255,360$372,546$489,755$452,661$544,531
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$26,476,834$27,973,621$25,040,276$40,579,711$42,678,819$42,496,110$41,038,012$40,184,341
Other assets, including program-related investments$17,126,357$16,684,387$16,242,417$15,800,447$15,420,770$15,001,000$14,474,537$14,032,567
Total liabilities$8,061,028$10,034,062$13,287,752$27,434,245$30,223,995$33,688,210$33,451,165$32,767,826
Accounts payable and accrued expenses$912,510$1,542,581$4,199,649$2,864,290$1,817,988$2,017,757$2,005,967$2,090,530
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$6,865,878$8,213,298$8,850,344$10,230,423$9,616,707$13,629,453$14,939,290$15,778,967
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$224,659$13,938,071$18,788,300$18,016,000$16,462,000$14,650,000
Other liabilities$282,640$278,183$13,100$401,461$1,000$25,000$43,908$248,329
Total liabilities and net assets/fund balances$57,024,785$56,772,627$54,330,115$70,252,243$72,768,480$76,116,180$75,993,378$75,463,095
Total net assets or fund balances$48,963,757$46,738,565$41,042,363$42,817,998$42,544,485$42,427,970$42,542,213$42,695,269
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$11,592,091$8,865,207$-1,302,789$13,198,170$15,741,900$20,734,802$20,468,891$20,587,114
Total revenue, gains, and other support per audited financial statements$13,216,308$12,338,346$13,785,401$14,950,706$20,577,358$23,534,193$23,448,714$23,668,519
Other expenses$0$0$0$1,753,941$4,848,425$2,856,143$3,020,540$3,092,010
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$1,753,941$4,848,425$2,856,143$3,020,540$3,092,010
Other revenue$-1,624,217$-3,473,139$-15,088,190$1,405$12,967$56,752$40,717$10,605
Investment expenses$0$0$0$0$0$0$0$0
Other$-1,624,217$-3,473,139$-15,088,190$1,405$12,967$56,752$40,717$10,605
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$13,053,489$12,814,464$13,628,714$15,523,501$20,209,517$23,937,773$23,651,950$24,397,822
Total expenses and losses per audited financial statements$14,677,706$16,287,603$28,716,904$17,276,037$25,044,975$26,737,164$26,631,773$27,479,227
Other revenue$0$0$0$1,753,941$4,848,425$2,856,143$3,020,540$3,092,010
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$1,753,941$4,848,425$2,856,143$3,020,540$3,092,010
Other expenses$-1,624,217$-3,473,139$-15,088,190$1,405$12,967$56,752$40,717$10,605
Investment expenses$0$0$0$0$0$0$0$0
Other$-1,624,217$-3,473,139$-15,088,190$1,405$12,967$56,752$40,717$10,605
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$531,718
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006375
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$416,248$-3,312$20,174,178
Program service revenue
Program service revenue 1000000$000$0$1,881,279
Program service revenue 2Golf courses and country clubs$51,38000$0$1,250,689
Program service revenue 3000000$000$0$617,921
Program service revenue 4000000$000$0$64,576
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$12,426,412
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$72,34500$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed propertyGolf courses and country clubs$19,71800$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Section 501(c)(7), (9), or (17) organization - Proceeds from the sale of exempt function property that was or will be timely reinvested in similar property (section 512(a)(3)(D))$-3,312$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryGolf courses and country clubs$272,80500$0$3,438,503
Other revenue000000$000$0$494,798
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $707,837
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$21,941,838
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$16,745,214
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$857
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Gross rents (Real / Personal)$21,060 / $0
Less: rental expenses (Real / Personal)$21,060 / $0
Rental income or (loss) (Real / Personal)$0 / $0
Net loss from sales of assets other than inventory$-258,362
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $550
Less: cost or other basis and sales expenses (Securities / Other)$0 / $258,912
Gain or (loss) (Securities / Other)$0 / $-258,362
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$3,385,624
Gross sales of inventory, less returns and allowances$6,103,209
Less: cost of goods sold$2,717,585
Miscellaneous Revenue$2,068,505
Statement of Functional Expenses (for 2011)
Total functional expenses$23,832,002
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$10,282,229
Payroll taxes$0
Professional fundraising services$0
Other$13,549,773
Balance Sheet (for 2011)
Total assets$72,170,361
Total liabilities$26,532,898
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$8,000,000
Unsecured notes and loans payable to unrelated third parties$0
Other$18,532,898
Total net assets or fund balances$45,637,463
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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26Mens Golf Association Of The Golf Club Of Amelia Island4700 Amelia Island Pkwy, Amelia Island, FL 32034-5501FL2003-10$24,575
27Junior Golf And Academics Of America Inc4521 Pga Blvd, Palm Bch Gdns, FL 33418-3997FL1999-08$21,054
28Jrgap-Junior Golf Amateur Program Of Saint Lucie County Corp1912 Sw Jamesport Dr, Port St Lucie, FL 34953-4377FL2009-05$3,792
29Lemon Bay Junior Golf Foundation Inc9600 Eagle Preserve Dr, Englewood, FL 34224FL2000-04$0
30Phuhs Golf Boosters Club Inc1900 Omaha Street, Palm Harbor, FL 34683FL2007-05$0
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas6
Arizona20
California113
Colorado18
Connecticut7
District of Columbia3
Delaware3
Florida58
Georgia36
Hawaii13
Iowa11
Idaho3
Illinois19
Indiana10
Kansas8
Kentucky10
Louisiana16
Massachusetts11
Maryland15
Maine3
Michigan19
Minnesota8
Missouri21
Mississippi8
Montana7
North Carolina27
North Dakota7
Nebraska9
New Hampshire4
New Jersey19
New Mexico13
Nevada10
New York26
Ohio28
Oklahoma12
Oregon6
Pennsylvania15
Rhode Island3
South Carolina14
South Dakota6
Tennessee11
Texas61
Utah5
Virginia13
Vermont2
Washington17
Wisconsin9
West Virginia4
Wyoming1
International3
Total795

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