Boca Pointe Country Club Inc
- Assets
- $4.1m
- Revenue
- -$8.1m
- Investments
- $0.0
- Employees
- 193
- Location
- Boca Raton, FL
- Founding
- 11/1988
- Data as of
- 08/2021
- EIN
- 65-0056905
Organization Overview
Boca Pointe Country Club Inc is located in Boca Raton, FL. The organization was established in 1988. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2021, Boca Pointe Country Club Inc employed 193 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boca Pointe Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOCA POINTE COUNTRY CLUB PROVIDES GOLF, DINING, AND OTHER ATHLETICFACILITIES FOR MEMBERS. MEMBERSHIP CERTIFICATES ISSUED AS OF AUGUST 31,2021 WERE AS FOLLOWS: 76 FOR GOLF MEMBERS AND 240 FOR CLUB MEMBERSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Helen Karpel General Manager | Officer | 55 | $355,400 |
Terry Daniels Executive Chef | 50 | $165,726 | |
William Deibel Director Of Golf | 50 | $120,560 | |
Lisa Hancock Highest Compensated Employ | 50 | $111,367 | |
Susan Sand Secretary | OfficerTrustee | 5 | $0 |
Mark Nelles Chairman | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,794,825 |
| Investment income | $734 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$14,501,019 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $587,664 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$8,050,117 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $468,855 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,174,356 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $358,621 |
| Payroll taxes | $238,315 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,277 |
| Fees for services: Accounting | $38,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,089 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $17,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $942,573 |
| Insurance | $471,228 |
| All other expenses | $1,341,975 |
| Total functional expenses | $9,512,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $828,956 |
| Savings and temporary cash investments | $7,424 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $765,150 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,465,996 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,180 |
| Total assets | $4,094,706 |
| Accounts payable and accrued expenses | $606,461 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,178,628 |
| Total liabilities | $2,785,089 |
| Net assets without donor restrictions | $1,309,617 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,094,706 |
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|---|---|---|
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Alpha Delta Pi Sorority Atlanta, GA | $18,755,038 | $19,005,623 |
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Quail Creek Country Club Inc Naples, FL | $44,189,570 | $16,205,695 |
Lagorce Country Club Miami Beach, FL | $36,015,198 | $11,628,028 |
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Harbour Ridge Country Club Palm City, FL | $48,715,310 | $11,636,786 |
Dunwoody Country Club Inc Atlanta, GA | $25,487,572 | $16,307,962 |