{"success":true,"data":{"_id":590441130,"filings":[{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","TIMOTHY P NEHER","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","JOHN D MARTIN","DAVID C NOVAK","BRADLEY R KREY","STANLEY F DRUCKENMILLER","CHARLES H WITMER","THOMAS R WALL IV","RHONDA FLYNN","HAROLD HICKS","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,151396,322628,128664],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,122648,277925,113711],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,28748,44703,14953]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2018,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":63,"Total Gross UBI":55201,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6558103,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5334343,"Total revenue":{"value":5334343,"MEMBERSHIP DUES":4552150,"GREEN FEES":669180,"TOURNAMENTS":80298,"GOLF CARTS":32715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-418078,"Investment income total":9159,"Net investment gain":-427237,"Income from invest bond proceeds":0},"Other revenues":{"value":1641838,"Other total":1357725,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":284113,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6570158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2989357,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2152406,"Pension plan contributions":45136,"Other employee benefits":431468,"Payroll taxes":360347},"Other expenses":{"value":3580801,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":8814,"Payments to affiliates":0,"Depreciation and depletion":1272332,"Insurance":150543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1959811,"GOLF COURSE MAINTENANCE":1033100,"GOLF OPERATIONS":358177,"CLUBHOUSE":348204,"PROPERTY TAXES":220330},"All other expenses":189301},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17130698,"Non-interest bearing cash":195022,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":154508,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14158,"Prepaid expenses deferred charges":140542,"Land, building, equipment":16626468,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1797965,"Sum of Total Liabilities":0,"Accounts payable, accrued":270367,"Grants payable":0,"Deferred, revenue":600000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":927598},"Fund balance":{"value":15332733,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15332733,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0018381839992449036,"percentile":0.3808741105745862},"Liabilities to Assets Ratio":{"score":0.10495573502025428,"percentile":0.3207700992899433},"Operating Reserve Ratio":{"score":2.607349473178575,"percentile":0.6811830181079851},"Officer Compensation Ratio":{"score":0.09173112731839934,"percentile":0.5805678697485332},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.06280565724690479,"percentile":0.656419598689867},"Asset Growth":{"score":0.02247944720876525,"percentile":0.41435427061643304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5494419246815457,"percentile":0.4556234992399582}},"source_xml":"202010379349301511_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","TIMOTHY P NEHER","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","JOHN D MARTIN","JOHN B MCCOY","DAVID C NOVAK","BRADLEY R KREY","STANLEY F DRUCKENMILLER","CHARLES H WITMER","THOMAS R WALL IV","GWENDOYLN B GORDON-POLSELLI","HAROLD HICKS","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (NEW AS OF MARCH 2017)","DIRECTOR (SERVED UNTIL MARCH 2017)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,161559,254085,130910],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,146884,225275,111117],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14675,28810,19793]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2016,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":19,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":57,"Total Gross UBI":138558,"Net unrelated business taxable income":80915,"Number of employees":57,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6870820,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4607857,"Total revenue":{"value":4607857,"MEMBERSHIP DUES":3925185,"GREEN FEES":600798,"TOURNAMENTS":55665,"GOLF CARTS":26209},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17629,"Investment income total":92858,"Net investment gain":-75229,"Income from invest bond proceeds":0},"Other revenues":{"value":2245334,"Other total":1958828,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":286506,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5948140,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2858424,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2050887,"Pension plan contributions":41063,"Other employee benefits":482063,"Payroll taxes":284411},"Other expenses":{"value":3089716,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":685176,"Insurance":148304,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1568290,"INCOME TAX EXPENSE":17560,"GOLF COURSE MAINTENANCE":974480,"CLUBHOUSE":296373,"GOLF OPERATIONS":279877},"All other expenses":687946},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":15819123,"Non-interest bearing cash":4402300,"Savings and temp cash investments":2802345,"Pledges and grants receivable":0,"Accounts receivable":150437,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7091,"Prepaid expenses deferred charges":70193,"Land, building, equipment":7301892,"Investments publicly traded":0,"Investments other":1075249,"Investments program related":0,"Intangible assets":0,"Other assets":9616},"Liabilities":{"value":1396893,"Sum of Total Liabilities":0,"Accounts payable, accrued":491248,"Grants payable":0,"Deferred, revenue":775586,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":130059},"Fund balance":{"value":14422230,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":14422230,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1342896481060485,"percentile":0.6770548878375782},"Liabilities to Assets Ratio":{"score":0.08830407349383401,"percentile":0.33752476513069596},"Operating Reserve Ratio":{"score":2.6595075099106613,"percentile":0.6857092565284073},"Officer Compensation Ratio":{"score":0.0918865393215358,"percentile":0.5800101291936156},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.10091035308334062,"percentile":0.7659555227807655},"Asset Growth":{"score":-0.0055507191375863555,"percentile":0.29684646886434357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6098803729495821,"percentile":0.6341310255634418}},"source_xml":"201800479349301200_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","EDWARD D HERLIHY","LUIS J FERNANDEZ","ALLAN A RYAN IV","ROBERT F CUMMINGS JR","STANLEY F DRUCKENMILLER","MARVIN M GILES III","KEVIN M WARSH","BRADLEY R KREY","ROBERT E LONG JR","JOHN D MARTIN","JOHN M MILLER","PETER C MORSE","TIMOTHY P NEHER","DAVID C NOVAK","THOMAS R WALL IV","CHARLES H WITMER","RHONDA FLYNN","MICHELLE MURASKO","HAROLD HICKS","NELSON CARON","DANE ALEXANDER","LIONEL SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","CONTROLLER","GOLF COURSE SUPERINTENDENT","SUPERINTENDENT","FIRST ASST SUPERINTENDENT","MANAGER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171791,111895,109977,415257,131759,144861],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144371,107275,96562,375455,118154,109680],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,27420,4620,13415,39802,13605,35181]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2021,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":33,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":73,"Total Gross UBI":23618,"Net unrelated business taxable income":0,"Number of employees":73,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6702193,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":6295528,"Total revenue":{"value":6295528,"MEMBERSHIP DUES":5460550,"GREEN FEES":735475,"TOURNAMENTS":70251,"GOLF CARTS":29252},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-5213,"Investment income total":0,"Net investment gain":-5213,"Income from invest bond proceeds":0},"Other revenues":{"value":411878,"Other total":12080,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":399798,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8368565,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3510705,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2538774,"Pension plan contributions":74821,"Other employee benefits":483598,"Payroll taxes":413512},"Other expenses":{"value":4857860,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4878,"Payments to affiliates":0,"Depreciation and depletion":1784412,"Insurance":177384,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2642119,"GOLF COURSE MAINTENANCE":1777156,"CLUBHOUSE":375052,"GOLF OPERATIONS":255525,"PROPERTY TAXES":234386},"All other expenses":249067},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17054540,"Non-interest bearing cash":222558,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":190104,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11263,"Prepaid expenses deferred charges":161390,"Land, building, equipment":16469225,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1875914,"Sum of Total Liabilities":0,"Accounts payable, accrued":646280,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1229634},"Fund balance":{"value":15178626,"Net assets without donor restriction":15178626,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2486308585861374,"percentile":0.13015748533784255},"Liabilities to Assets Ratio":{"score":0.1099949925357119,"percentile":0.3160911487907078},"Operating Reserve Ratio":{"score":2.0379288444315122,"percentile":0.6209751753091339},"Officer Compensation Ratio":{"score":0.12971638506721284,"percentile":0.46275323594525547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.013991454758734137,"percentile":0.4343574242038652},"Asset Growth":{"score":0.015231130110543995,"percentile":0.3837794768291257},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46689657619551417,"percentile":0.24583236924051619}},"source_xml":"202301049349300710_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","A HARTCOURT KEMP","TIMOTHY P NEHER","DAVID S KIRKLAND","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","OGDEN M PHIPPS","JOHN B MCCOY","DAVID C NOVAK","BRADLEY R KREY","GWENDOYLN B GORDON-POLSELLI","HAROLD HICKS","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167298,255807,115237],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,152880,230225,101453],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14418,25582,13784]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2014,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":56,"Total Gross UBI":155646,"Net unrelated business taxable income":88353,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5346668,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4337684,"Total revenue":{"value":4337684,"MEMBERSHIP DUES":3491685,"GREEN FEES":636203,"TOURNAMENTS":102350,"LOCKERS":79028,"GOLF CARTS":28418},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":41335,"Investment income total":100320,"Net investment gain":-58985,"Income from invest bond proceeds":0},"Other revenues":{"value":967649,"Other total":725165,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":242484,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5497792,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2766362,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1993518,"Pension plan contributions":37035,"Other employee benefits":423120,"Payroll taxes":312689},"Other expenses":{"value":2731430,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":583601,"Insurance":141772,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1473069,"INCOME TAX EXPENSE":23018,"GOLF COURSE MAINTENANCE":878147,"GOLF OPERATIONS":317354,"CLUBHOUSE":254550},"All other expenses":532988},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14141526,"Non-interest bearing cash":733383,"Savings and temp cash investments":6195809,"Pledges and grants receivable":0,"Accounts receivable":134914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5871,"Prepaid expenses deferred charges":116196,"Land, building, equipment":5393722,"Investments publicly traded":0,"Investments other":1550035,"Investments program related":0,"Intangible assets":0,"Other assets":11596},"Liabilities":{"value":1116723,"Sum of Total Liabilities":0,"Accounts payable, accrued":191708,"Grants payable":0,"Deferred, revenue":778376,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":146639},"Fund balance":{"value":13024803,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13024803,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.028265080233147073,"percentile":0.322249325867863},"Liabilities to Assets Ratio":{"score":0.07896764465164509,"percentile":0.3480406254660105},"Operating Reserve Ratio":{"score":2.5722191745340677,"percentile":0.6780047285317927},"Officer Compensation Ratio":{"score":0.09791967393455409,"percentile":0.5589649468363852},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5338104571606022,"percentile":0.4110161161655017}},"source_xml":"201542169349301269_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","TIMOTHY P NEHER","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","JOHN D MARTIN","DAVID C NOVAK","BRADLEY R KREY","STANLEY F DRUCKENMILLER","CHARLES H WITMER","THOMAS R WALL IV","RHONDA FLYNN","HAROLD HICKS","MICHELLE MURASKO","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","CONTROLLER","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,171490,323266,144994,121792],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141040,277123,128074,106053],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30450,46143,16920,15739]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2019,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":10,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":63,"Total Gross UBI":38135,"Net unrelated business taxable income":0,"Number of employees":63,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5418588,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5223983,"Total revenue":{"value":5223983,"MEMBERSHIP DUES":4696200,"GREEN FEES":426425,"TOURNAMENTS":77628,"GOLF CARTS":23730},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-940,"Investment income total":0,"Net investment gain":-940,"Income from invest bond proceeds":0},"Other revenues":{"value":195545,"Other total":5120,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":190425,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6939491,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2993709,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2159383,"Pension plan contributions":46857,"Other employee benefits":466784,"Payroll taxes":320685},"Other expenses":{"value":3945782,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7234,"Payments to affiliates":0,"Depreciation and depletion":1359539,"Insurance":156519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2251007,"GOLF COURSE MAINTENANCE":1294583,"CLUBHOUSE":417689,"GOLF OPERATIONS":298094,"PROPERTY TAXES":240641},"All other expenses":171483},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16645715,"Non-interest bearing cash":681641,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":51440,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":19087,"Prepaid expenses deferred charges":116502,"Land, building, equipment":15777045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1333885,"Sum of Total Liabilities":0,"Accounts payable, accrued":401403,"Grants payable":0,"Deferred, revenue":900000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":32482},"Fund balance":{"value":15311830,"Net assets without donor restriction":15311830,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2806825320544762,"percentile":0.11905099151585014},"Liabilities to Assets Ratio":{"score":0.08013383624554428,"percentile":0.34667659729971995},"Operating Reserve Ratio":{"score":2.3986939387917645,"percentile":0.6615924914197094},"Officer Compensation Ratio":{"score":0.10974032533510023,"percentile":0.520663994526133},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02569348825075734,"percentile":0.4934111193328053},"Asset Growth":{"score":0.020225121453113195,"percentile":0.40480853150433144},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4801033892340141,"percentile":0.27483934730599635}},"source_xml":"202110649349301716_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","TIMOTHY P NEHER","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","JOHN D MARTIN","DAVID C NOVAK","BRADLEY R KREY","STANLEY F DRUCKENMILLER","CHARLES H WITMER","THOMAS R WALL IV","GWENDOYLN B GORDON-POLSELLI","RHONDA FLYNN","HAROLD HICKS","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,138869,106156,258950,127056],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,124900,85691,230633,115042],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13969,20465,28317,12014]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2017,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":60,"Total Gross UBI":85665,"Net unrelated business taxable income":31074,"Number of employees":60,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7339484,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5082007,"Total revenue":{"value":5082007,"MEMBERSHIP DUES":4314195,"GREEN FEES":675632,"TOURNAMENTS":56570,"GOLF CARTS":35610},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-122543,"Investment income total":42218,"Net investment gain":-164761,"Income from invest bond proceeds":0},"Other revenues":{"value":2380020,"Other total":2106526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":273494,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6416926,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3009849,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2181433,"Pension plan contributions":41867,"Other employee benefits":441274,"Payroll taxes":345275},"Other expenses":{"value":3407077,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":876548,"Insurance":148412,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1726604,"INCOME TAX EXPENSE":6526,"GOLF COURSE MAINTENANCE":1069202,"CLUBHOUSE":367130,"GOLF OPERATIONS":283746},"All other expenses":655513},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16374176,"Non-interest bearing cash":911445,"Savings and temp cash investments":1646125,"Pledges and grants receivable":0,"Accounts receivable":149500,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":9606,"Prepaid expenses deferred charges":99789,"Land, building, equipment":13162591,"Investments publicly traded":0,"Investments other":391738,"Investments program related":0,"Intangible assets":0,"Other assets":3382},"Liabilities":{"value":1029388,"Sum of Total Liabilities":0,"Accounts payable, accrued":475548,"Grants payable":0,"Deferred, revenue":461523,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92317},"Fund balance":{"value":15344788,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":15344788,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12569793734818416,"percentile":0.6645183025015494},"Liabilities to Assets Ratio":{"score":0.0628665527963056,"percentile":0.36874193955423584},"Operating Reserve Ratio":{"score":2.5517165072497328,"percentile":0.6761390218256562},"Officer Compensation Ratio":{"score":0.09833851909777361,"percentile":0.557588665852359},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09538960242020005,"percentile":0.7532444662445326},"Asset Growth":{"score":0.01253596304494346,"percentile":0.37238447505303734},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6109313752059674,"percentile":0.6371133971137811}},"source_xml":"201900609349301205_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","LUIS J FERNANDEZ","ALLAN A RYAN IV","MARVIN M GILES III","ROBERT E LONG JR","TIMOTHY P NEHER","ROBERT F CUMMINGS JR","JOHN M MILLER","PETER C MORSE","EDWARD D HERLIHY","OGDEN M PHIPPS","JOHN B MCCOY","DAVID C NOVAK","BRADLEY R KREY","STANLEY F DRUCKENMILLER","CHARLES H WITMER","THOMAS R WALL IV","GWENDOYLN B GORDON-POLSELLI","HAROLD HICKS","JOHN SIBLEY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASSISTANT SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (SERVED UNTIL MARCH 2016)","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR (NEW AS OF MARCH 2016)","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","ASSISTANT SUPERINTENDENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144883,245926,126375],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,129363,219437,105507],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15520,26489,20868]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2015,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":19,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":69,"Total Gross UBI":133654,"Net unrelated business taxable income":80260,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6141492,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4539324,"Total revenue":{"value":4539324,"MEMBERSHIP DUES":3860935,"GREEN FEES":565948,"TOURNAMENTS":86930,"GOLF CARTS":25511},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":62865,"Investment income total":91756,"Net investment gain":-28891,"Income from invest bond proceeds":0},"Other revenues":{"value":1539303,"Other total":1312082,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":227221,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5666745,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2770110,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1983016,"Pension plan contributions":34375,"Other employee benefits":458397,"Payroll taxes":294322},"Other expenses":{"value":2896635,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":637623,"Insurance":144256,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1557384,"INCOME TAX EXPENSE":19238,"GOLF COURSE MAINTENANCE":956942,"CLUBHOUSE":292599,"GOLF OPERATIONS":288605},"All other expenses":557372},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":14577827,"Non-interest bearing cash":1113617,"Savings and temp cash investments":6146542,"Pledges and grants receivable":0,"Accounts receivable":123068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":8915,"Prepaid expenses deferred charges":147876,"Land, building, equipment":6105564,"Investments publicly traded":0,"Investments other":920327,"Investments program related":0,"Intangible assets":0,"Other assets":11918},"Liabilities":{"value":1078277,"Sum of Total Liabilities":0,"Accounts payable, accrued":342507,"Grants payable":0,"Deferred, revenue":551981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":183789},"Fund balance":{"value":13499550,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13499550,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07730157427543666,"percentile":0.5818393663005059},"Liabilities to Assets Ratio":{"score":0.07396692250497965,"percentile":0.3540926170823276},"Operating Reserve Ratio":{"score":2.5725221445468254,"percentile":0.6780330213111319},"Officer Compensation Ratio":{"score":0.0912665030806927,"percentile":0.5822391378561762},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.08860814814374277,"percentile":0.7362795928497577},"Asset Growth":{"score":-0.055639618332210865,"percentile":0.15541432202907515},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5809153995783832,"percentile":0.5491471353294337}},"source_xml":"201622919349301142_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","EDWARD D HERLIHY","LUIS J FERNANDEZ","ALLAN A RYAN IV","ROBERT F CUMMINGS JR","STANLEY F DRUCKENMILLER","MARVIN M GILES III","KEVIN M WARSH","BRADLEY R KREY","ROBERT E LONG JR","JOHN D MARTIN","JOHN M MILLER","PETER C MORSE","TIMOTHY P NEHER","DAVID C NOVAK","THOMAS R WALL IV","CHARLES H WITMER","RHONDA FLYNN","MICHELLE MURASKO","NELSON CARON","DANE ALEXANDER","LIONEL SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","CONTROLLER","DIRECTOR OF GOLF COURSE OPERATIONS","GOLF COURSE SUPERINTENDENT","HEAD MECHANIC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,195181,116215,470680,149469,151041],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155429,111332,415408,133692,112399],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39752,4883,55272,15777,38642]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2022,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":"SEMINOLEGOLFCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":74,"Total Gross UBI":56174,"Net unrelated business taxable income":0,"Number of employees":74,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7974620,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7560570,"Total revenue":{"value":7560570,"MEMBERSHIP DUES":6547550,"GREEN FEES":907600,"TOURNAMENTS":75735,"GOLF CARTS":29685},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-23550,"Investment income total":0,"Net investment gain":-23550,"Income from invest bond proceeds":0},"Other revenues":{"value":437600,"Other total":9760,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":427840,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9598359,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4224935,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3083804,"Pension plan contributions":79976,"Other employee benefits":564184,"Payroll taxes":496971},"Other expenses":{"value":5373424,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3099,"Payments to affiliates":0,"Depreciation and depletion":1838549,"Insurance":246253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2998423,"GOLF COURSE MAINTENANCE":1987998,"CLUBHOUSE":378268,"GOLF OPERATIONS":337245,"PROPERTY TAXES":294912},"All other expenses":287100},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17663495,"Non-interest bearing cash":372548,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":243053,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11090,"Prepaid expenses deferred charges":332299,"Land, building, equipment":15780618,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":923887},"Liabilities":{"value":1746776,"Sum of Total Liabilities":0,"Accounts payable, accrued":704105,"Grants payable":0,"Deferred, revenue":88168,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":954503},"Fund balance":{"value":15916719,"Net assets without donor restriction":15054887,"Net assets with donor restriction":861832,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.20361333831580689,"percentile":0.14958365933455195},"Liabilities to Assets Ratio":{"score":0.09889186709651743,"percentile":0.32662196243074365},"Operating Reserve Ratio":{"score":1.8402619656130803,"percentile":0.594077027900116},"Officer Compensation Ratio":{"score":0.1127886548106817,"percentile":0.5112883855657526},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.025867804625304486,"percentile":0.4942594189959212},"Asset Growth":{"score":0.01652994868644772,"percentile":0.38916858036568636},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4788764907608575,"percentile":0.27176818255721613}},"source_xml":"202441069349300249_public.xml"},{"Organization":{"value":null,"Person":["James J Dunne III","Laban P Jackson","Jack W Vandaman","Luis J Fernandez","Allan A Ryan IV","William J Armfield","John B McCoy","Bradley R Krey","Marvin M Giles III","Robert E Long Jr","Robert F Cummings Jr","Davis S Kirkland","Edward D Herlihy","Peter C Morse","Ogden M Phipps","A Harcourt Kemp","John M Miller","Timothy P Neher","Harold Hicks","Gwendolyn B Gordon-Polselli"],"Title":["President","Vice President","Secretary","Treasurer","Assistant Secretary/Treasu","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Golf Course Superintendent","Clubhouse Manager"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,248700,162956],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,223922,149339],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,24778,13617]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2013,"name":"Seminole Golf Club Inc","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Luis J Fernandez","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":0,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"901 Seminole Blvd, Juno Beach, FL, 334082599, USA","city":"Juno Beach","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":58,"Total Gross UBI":94404,"Net unrelated business taxable income":110086,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5158159,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":758037,"Total revenue":{"value":758037,"Green Fees":544371,"Tournaments":105640,"Lockers":79264,"Golf Carts":28762},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71510,"Investment income total":121442,"Net investment gain":-49932,"Income from invest bond proceeds":0},"Other revenues":{"value":4328612,"Other total":4624616,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-296004,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4453679,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2041511,"Current officers":0,"Disqualified persons":1394962,"Other salaries and wages":0,"Pension plan contributions":32366,"Other employee benefits":414031,"Payroll taxes":200152},"Other expenses":{"value":2412168,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":507586,"Insurance":133007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1639533,"Golf Course Departmenta":937667,"Golf Operations":289269,"Clubhouse Departmental":239449,"Property Taxes":173148},"All other expenses":132042},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16245720,"Non-interest bearing cash":927417,"Savings and temp cash investments":8580215,"Pledges and grants receivable":0,"Accounts receivable":179632,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":5862,"Prepaid expenses deferred charges":202502,"Land, building, equipment":4609787,"Investments publicly traded":0,"Investments other":1718164,"Investments program related":0,"Intangible assets":0,"Other assets":22141},"Liabilities":{"value":3047693,"Sum of Total Liabilities":0,"Accounts payable, accrued":97963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2949730},"Fund balance":{"value":13198027,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":13198027,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1365758597204933,"percentile":0.6803338877477006},"Liabilities to Assets Ratio":{"score":0.1875997493493671,"percentile":0.258485078650286},"Operating Reserve Ratio":{"score":3.6477078837518375,"percentile":0.7517148960876947},"Officer Compensation Ratio":{"score":0.09243055011373742,"percentile":0.5780546185264612},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6142207540314802,"percentile":0.6465560738047466}},"source_xml":"201432879349300148_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","EDWARD D HERLIHY","LUIS J FERNANDEZ","ALLAN A RYAN IV","ROBERT F CUMMINGS JR","STANLEY F DRUCKENMILLER","MARVIN M GILES III","KEVIN M WARSH","BRADLEY R KREY","ROBERT E LONG JR","JOHN D MARTIN","JOHN M MILLER","PETER C MORSE","TIMOTHY P NEHER","DAVID C NOVAK","THOMAS R WALL IV","CHARLES H WITMER","RHONDA FLYNN","MICHELLE MURASKO","NELSON CARON","RYAN MONTGOMERY","LIONEL SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","CONTROLLER","DIRECTOR OF GOLF COURSE OPERATIONS","GOLF COURSE SUPERINTENDENT","HEAD MECHANIC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210669,120269,510509,132675,162871],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162970,115212,451603,111522,121424],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47699,5057,58906,21153,41447]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2023,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":"SEMINOLEGOLFCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":76,"Total Gross UBI":437516,"Net unrelated business taxable income":327952,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7702264,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7431065,"Total revenue":{"value":7431065,"MEMBERSHIP DUES":6198700,"GREEN FEES":1100300,"TOURNAMENTS":103705,"GOLF CARTS":28360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-124104,"Investment income total":357138,"Net investment gain":-481242,"Income from invest bond proceeds":0},"Other revenues":{"value":395303,"Other total":8171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":387132,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9774076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4153643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3039276,"Pension plan contributions":0,"Other employee benefits":633719,"Payroll taxes":480648},"Other expenses":{"value":5620433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1904136,"Insurance":306321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3094908,"GOLF COURSE MAINTENANCE":2110043,"GOLF OPERATIONS":344588,"CLUBHOUSE":335976,"PROPERTY TAXES":304301},"All other expenses":315068},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26299127,"Non-interest bearing cash":4971041,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":269088,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12864,"Prepaid expenses deferred charges":513805,"Land, building, equipment":19849837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":682492},"Liabilities":{"value":2414152,"Sum of Total Liabilities":0,"Accounts payable, accrued":660073,"Grants payable":0,"Deferred, revenue":66126,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1687953},"Fund balance":{"value":23884975,"Net assets without donor restriction":23884975,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26898740422296613,"percentile":0.12286905257099558},"Liabilities to Assets Ratio":{"score":0.09179589877641185,"percentile":0.33379893417760104},"Operating Reserve Ratio":{"score":2.69070211854297,"percentile":0.6883873701841395},"Officer Compensation Ratio":{"score":0.1163274155019871,"percentile":0.5007377120036804},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02885290103464061,"percentile":0.5091004635971658},"Asset Growth":{"score":0.038637690280409955,"percentile":0.481764044064935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4868223629633187,"percentile":0.29018877154010003}},"source_xml":"202500989349301445_public.xml"},{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","JACK W VARDAMAN","KEVIN M WARSH","LUIS J FERNANDEZ","ALLAN A RYAN IV","ROBERT F CUMMINGS JR","STANLEY F DRUCKENMILLER","MARVIN M GILES III","EDWARD D HERLIHY","BRADLEY R KREY","ROBERT E LONG JR","JOHN D MARTIN","JOHN M MILLER","PETER C MORSE","TIMOTHY P NEHER","DAVID C NOVAK","THOMAS R WALL IV","CHARLES H WITMER","RHONDA FLYNN","HAROLD HICKS","MICHELLE MURASKO"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY (THROUGH 10/20)","SECRETARY (AS OF 11/20)","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","GOLF COURSE SUPERINTENDENT","CONTROLLER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,45.0,45.0,45.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,158106,278419,108882],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,132585,250428,104699],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,25521,27991,4183]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2020,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":26,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5588039,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5393530,"Total revenue":{"value":5393530,"MEMBERSHIP DUES":4831700,"GREEN FEES":457600,"TOURNAMENTS":67705,"GOLF CARTS":36525},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-75571,"Investment income total":0,"Net investment gain":-75571,"Income from invest bond proceeds":0},"Other revenues":{"value":270080,"Other total":9040,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":261040,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":8054871,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3424198,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2506343,"Pension plan contributions":57150,"Other employee benefits":479668,"Payroll taxes":381037},"Other expenses":{"value":4630673,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":471,"Payments to affiliates":0,"Depreciation and depletion":1419906,"Insurance":161046,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2917387,"GOLF COURSE MAINTENANCE":1899616,"CLUBHOUSE":538228,"GOLF OPERATIONS":249279,"PROPERTY TAXES":230264},"All other expenses":131863},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":16125152,"Non-interest bearing cash":46260,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":314215,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":16394,"Prepaid expenses deferred charges":82313,"Land, building, equipment":15665970,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1130154,"Sum of Total Liabilities":0,"Accounts payable, accrued":625154,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":505000},"Fund balance":{"value":14994998,"Net assets without donor restriction":14994998,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.44144860119981266,"percentile":0.08272418065253505},"Liabilities to Assets Ratio":{"score":0.07008640910795756,"percentile":0.359004675263383},"Operating Reserve Ratio":{"score":2.0019131280935474,"percentile":0.6163359678626361},"Officer Compensation Ratio":{"score":0.06771145062410062,"percentile":0.6749075845389629},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.010005929959591726,"percentile":0.4149725170506832},"Asset Growth":{"score":0.014909075474169253,"percentile":0.382444116297202},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4716326725446984,"percentile":0.25599699063051773}},"source_xml":"202210949349300756_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JAMES J DUNNE III","LABAN P JACKSON","EDWARD D HERLIHY","LUIS J FERNANDEZ","ALLAN A RYAN IV","ROBERT F CUMMINGS JR","STANLEY F DRUCKENMILLER","MARVIN M GILES III","KEVIN M WARSH","BRADLEY R KREY","ROBERT E LONG JR","JOHN D MARTIN","JOHN M MILLER","PETER C MORSE","TIMOTHY P NEHER","DAVID C NOVAK","THOMAS R WALL IV","CHARLES H WITMER","RHONDA FLYNN","MICHELLE MURASKO","NELSON CARON","RYAN MONTGOMERY","LIONEL SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","ASST. SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CLUBHOUSE MANAGER","CONTROLLER","DIRECTOR OF GOLF COURSE OPERATIONS","GOLF COURSE SUPERINTENDENT","HEAD MECHANIC"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,210669,120269,510509,132675,162871],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162970,115212,451603,111522,121424],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,47699,5057,58906,21153,41447]},"Basic":{"value":null,"mission":"To bind its members together by a common objective directed at pleasure and recreation.","year":2023,"name":"SEMINOLE GOLF CLUB INC","phone":5616261331,"website":"SEMINOLEGOLFCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES J DUNNE III","year_formation":1990,"state_legal_domicile":"FL","total_volunteers":18,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"901 SEMINOLE BLVD, JUNO BEACH, FL, 334082599, USA","city":"JUNO BEACH","state":"FL","country":"USA","zip_code":334082599},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":76,"Total Gross UBI":437516,"Net unrelated business taxable income":327952,"Number of employees":76,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7702264,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":7431065,"Total revenue":{"value":7431065,"MEMBERSHIP DUES":6198700,"GREEN FEES":1100300,"TOURNAMENTS":103705,"GOLF CARTS":28360},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-124104,"Investment income total":357138,"Net investment gain":-481242,"Income from invest bond proceeds":0},"Other revenues":{"value":395303,"Other total":8171,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":387132,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9774076,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4153643,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":3039276,"Pension plan contributions":0,"Other employee benefits":633719,"Payroll taxes":480648},"Other expenses":{"value":5620433,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1904136,"Insurance":306321,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3094908,"GOLF COURSE MAINTENANCE":2110043,"GOLF OPERATIONS":344588,"CLUBHOUSE":335976,"PROPERTY TAXES":304301},"All other expenses":315068},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":26299127,"Non-interest bearing cash":4971041,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":269088,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12864,"Prepaid expenses deferred charges":513805,"Land, building, equipment":19849837,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":682492},"Liabilities":{"value":2414152,"Sum of Total Liabilities":0,"Accounts payable, accrued":660073,"Grants payable":0,"Deferred, revenue":66126,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1687953},"Fund balance":{"value":23884975,"Net assets without donor restriction":23884975,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.26898740422296613,"percentile":0.12286905257099558},"Liabilities to Assets Ratio":{"score":0.09179589877641185,"percentile":0.33379893417760104},"Operating Reserve Ratio":{"score":2.69070211854297,"percentile":0.6883873701841395},"Officer Compensation Ratio":{"score":0.1163274155019871,"percentile":0.5007377120036804},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.02885290103464061,"percentile":0.5091004635971658},"Asset Growth":{"score":0.038637690280409955,"percentile":0.481764044064935},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4868223629633187,"percentile":0.29018877154010003}},"source_xml":"202500989349301445_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}