Stonebridge Golf & Country Club Of Boca Raton Inc in Boca Raton, Florida (FL)

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Stonebridge Golf & Country Club Of Boca Raton Inc
Employer Identification Number (EIN)592539217
Name of OrganizationStonebridge Golf & Country Club Of Boca Raton Inc
Address10343 Stonebridge Blvd, Boca Raton, FL 33498-6406
ActivitiesCountry club, Other sports or athletic activities, Other social activities
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/1993
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2011
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$20,243,442
Amount of Income$8,132,196
Form 990 Revenue Amount$7,237,629
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics:


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Amount of income in 2011: $8,132,196
Stonebridge Golf & Country Club Of Boca Raton Inc: 

 $8,132,196
Other organizations performing similar types of work: 

 $797,137

Assets in 2011: $20,243,442
This organization: 

 $20,243,442
Other organizations performing similar types of work: 

 $1,256,047

Expenses in 2007: $7,115,942
This organization: 

 $7,115,942
Other organizations performing similar types of work: 

 $4,776,625

Income to expenses ratio in 2007: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.0

Number of employees in 2007: 140
Stonebridge Golf & Country Club Of Boca Raton Inc: 

 140
Other organizations performing similar types of work: 

 57

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$4,059,773$3,991,846$4,256,346$4,669,646$5,171,415$6,080,047$5,658,538$5,891,710
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$421,032$437,367$403,514$402,262$366,030$374,999$378,753$345,415
Membership dues and assessments$2,850,250$2,994,126$3,231,723$3,655,534$3,925,012$4,295,504$4,542,537$4,540,598
Interest on savings and temporary cash investments$41,268$7,665$4,110$4,315$22,627$37,995$85,344$31,704
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
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$0$-619$-4,203$400$-906$-173,927$-8,769$-30,455
Gross amount from sales of assets other than inventory$0$600$0$400$700$1,300$1,555$68,160
Less: cost or other basis and sales expenses$0$1,219$4,203$0$1,606$175,227$10,324$98,615
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$676,524$498,406$576,888$516,147$572,251$531,306$554,440$600,253
Gross sales of inventory, less returns and allowances$1,498,894$1,398,213$1,402,208$1,433,206$1,404,610$1,440,536$1,473,625$1,337,864
Less: cost of goods sold$822,370$899,807$825,320$917,059$832,359$909,230$919,185$737,611
Other revenue$70,699$54,901$44,314$90,988$286,401$1,014,170$106,233$404,195
Total expenses$4,716,666$4,608,806$4,886,242$5,149,274$5,723,423$6,421,295$6,085,925$7,115,942
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$0$0$0$0$0$0
Net assets or fund balances at end of year$9,220,276$9,016,749$8,952,054$9,023,518$9,070,890$9,547,144$9,959,701$9,840,030
Excess or (deficit) for the year$-656,893$-616,960$-629,896$-479,628$-552,008$-341,248$-427,387$-1,224,232
Net assets or fund balances at beginning of year$9,341,018$9,220,276$9,016,749$8,952,054$9,023,518$9,070,890$9,547,144$9,959,701
Other changes in net assets or fund balances$536,151$413,433$565,201$551,092$599,380$817,502$839,944$1,104,561
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$7,115,942$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$2,679,489$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$414,601$0$0$0
Payroll taxes$269,423$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$972,219$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$0$0$0$0
Depreciation, depletion, etc.$480,718$0$0$0
Other expenses not covered above$2,299,492$0$0$0
Balance Sheets
20002001200220032004200520062007
Total assets$11,936,263$11,297,439$11,099,451$11,033,849$10,710,044$11,618,033$12,658,678$14,395,399
Cash - non-interest-bearing$863,007$465,882$554,165$693,728$675,187$478,548$1,863,114$1,200,126
Savings and temporary cash investments$0$0$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$346,145$312,733$291,670$325,221$315,196$1,053,134$350,403$297,646
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$0
Inventories for sale or use$137,492$116,002$134,035$116,456$103,620$121,549$107,902$81,482
Prepaid expenses and deferred charges$25,815$66,077$68,251$102,601$44,928$123,179$140,891$135,953
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$10,556,446$10,330,303$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$10,032,149$9,777,278$9,565,102$9,836,101$10,191,335$12,670,369
Other assets, including program-related investments$7,358$6,442$19,181$18,565$6,011$5,522$5,033$9,823
Total liabilities$2,715,987$2,280,690$2,147,397$2,010,331$1,639,154$2,070,889$2,698,977$4,555,369
Accounts payable and accrued expenses$576,815$413,186$498,756$634,390$515,001$550,171$509,511$856,378
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$559,629$589,829$654,801$683,422$751,917$888,726$917,724$907,393
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$1,579,543$1,277,675$993,840$692,519$372,236$631,992$1,271,742$1,939,152
Other liabilities$0$0$0$0$0$0$0$852,446
Total liabilities and net assets/fund balances$11,936,263$11,297,439$11,099,451$11,033,849$10,710,044$11,618,033$12,658,678$14,395,399
Total net assets or fund balances$9,220,276$9,016,749$8,952,054$9,023,518$9,070,890$9,547,144$9,959,701$9,840,030
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$4,059,773$3,991,846$4,256,346$4,669,646$5,171,415$6,080,047$5,658,538$5,891,710
Total revenue, gains, and other support per audited financial statements$4,875,261$4,891,941$5,085,869$5,586,705$6,004,680$7,163,204$6,572,604$6,658,615
Other expenses$815,488$900,095$829,523$917,059$833,265$1,083,157$927,954$768,066
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$815,488$900,095$829,523$917,059$833,265$1,083,157$927,954$768,066
Other revenue$0$0$0$0$0$0$13,888$1,161
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$13,888$1,161
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$4,716,666$4,608,806$4,886,242$5,149,274$5,723,423$6,421,295$6,085,925$7,115,942
Total expenses and losses per audited financial statements$5,532,154$5,508,901$5,715,765$6,066,333$6,556,688$7,504,452$6,999,991$7,882,847
Other revenue$815,488$900,095$829,523$917,059$833,265$1,083,157$927,954$768,066
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$815,488$900,095$829,523$917,059$833,265$1,083,157$927,954$768,066
Other expenses$0$0$0$0$0$0$13,888$1,161
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$13,888$1,161
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?No
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$300,000
Gross receipts for public use of club facilities$200,833
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, 2006140
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$158,074$-30,455$5,764,091
Program service revenue
Program service revenue 1000000$000$0$21,691
Program service revenue 2Golf courses and country clubs$55,51700$0$236,834
Program service revenue 3000000$000$0$31,373
Program service revenue 4000000$000$0$0
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$4,540,598
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$31,70400$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$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$0Section 501(c)(7), (9), or (17) organization - Proceeds from the sale of exempt function property that was or will be timely reinvested in similar property (section 512(a)(3)(D))$-30,455$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryGolf courses and country clubs$70,85300$0$529,400
Other revenue000000$000$0$404,195
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$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$320,000
Gross receipts for public use of club facilities $391,631
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$7,237,629
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$5,898,251
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,218
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$636,489
Gross sales of inventory, less returns and allowances$1,531,056
Less: cost of goods sold$894,567
Miscellaneous Revenue$701,671
Statement of Functional Expenses (for 2011)
Total functional expenses$8,686,775
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$3,009,836
Payroll taxes$339,535
Professional fundraising services$0
Other$5,337,404
Balance Sheet (for 2011)
Total assets$20,243,442
Total liabilities$14,049,610
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$9,863,820
Unsecured notes and loans payable to unrelated third parties$0
Other$4,185,790
Total net assets or fund balances$6,193,832
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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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Winchester Country Club468 Mystic St, Winchester, MA 01890-3700MA1935-10$9,946,876
2Belmont Country Club Inc181 Winter St, Belmont, MA 02478-1149MA1945-08$9,256,034
3Richland Country Club1 Club Dr, Nashville, TN 37215-5823TN1952-04$9,119,307
4Pelham Country Club940 Wynnewood Rd, Pelham Manor, NY 10803-3006NY1941-10$8,230,744
5Stonebridge Golf & Country Club Of Boca Raton Inc10343 Stonebridge Blvd, Boca Raton, FL 33498-6406FL1993-06$8,132,196
6Westhampton Country Club Inc35 Potunk Ln, W Hampton Bch, NY 11978-2211NY1953-06$7,358,936
7Chapel Hill Country Club Inc103 Lancaster Dr, Chapel Hill, NC 27517-3422NC1967-05$6,329,663
8Coosa Country Club Corp110 Branham Ave Sw, Rome, GA 30161-4404GA1973-03$5,203,788
9Forest Lake Country Club1401 Club Dr, Bloomfld Hls, MI 48302-0705MI1956-04$4,499,753
10Arrowhead Country Club3675 Sheridan Lake Rd, Rapid City, SD 57702-5200SD1957-07$3,185,593
11Lakewood Golf & Country Club1900 Country Club Dr, Tullahoma, TN 37388-4852TN1988-12$1,259,615
12Hill Crest Country Club3411 Leechburg Rd, Lower Burrell, PA 15068-2417PA1960-04$1,097,102
13Oswego Country Club610 W 1st St, Oswego, NY 13126-4138NY1945-10$923,822
14Pendleton Country Club Inc317 Country Club Dr, Butler, KY 41006-8708KY1970-11$629,267
15Boone Golf & Country ClubS Cedar St, Boone, IA 50036IA1996-12$607,880
16Hatherly Country ClubPO BOX 449, N Scituate, MA 02060-0449MA1923-03$198,171
17Crestmont Country Club750 Eagle Rock Ave, West Orange, NJ 07052-2129NJ1958-04$7,113,304
18Country Club Of Buffalo250 Youngs Rd, Williamsville, NY 14221-5833NY1958-03$6,299,987
19Crestview Country Club Assoc1000 N 127th St E, Wichita, KS 67206-2824KS1934-12$6,138,183
20Panama Country Club Inc100 Country Club Dr, Lynn Haven, FL 32444-1972FL1965-02$1,905,675
Number of organizations performing similar types of work
Alabama1
Arkansas4
California2
Connecticut2
Florida2
Georgia1
Iowa2
Illinois3
Indiana1
Kansas1
Kentucky1
Louisiana3
Massachusetts4
Maine1
Michigan1
Minnesota2
Missouri1
Mississippi1
Montana1
North Carolina2
New Jersey3
New York9
Ohio1
Pennsylvania1
Rhode Island2
South Carolina4
South Dakota1
Tennessee2
Texas1
Total60

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