{"success":true,"data":{"_id":592369514,"filings":[{"Organization":{"value":null,"Person":["CAROLYN BUTLER","OLLIE JOHNSON","CLAUDIA LATONA","MALCOLM SOUTHORN","TERRY TUBAUGH","DOUG CASEY","BOB KELLER","CARL KOCH","TIM HAZLETT","JEFFREY R HARTIGAN","KAREN KING","THOMAS WHITTEN","TIMOTHY BECKWITH","JAMES PAMPINELLA II","NICHOLAS KEARNS","SUSAN GREENE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","GM/COO","DIR. OF FINANCE","DIR. OF TENNIS","DIR. OF GOLF","EXECUTIVE CHEF","DIR. OF GROUNDS","DIR. OF MEMBERSHIP"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,317069,142059,184478,175748,158137,210097,127399],"Direct compensation":[0,0,0,0,0,0,0,0,0,288524,132460,161179,148161,135421,176267,119138],"Other compensation":[0,0,0,0,0,0,0,0,0,28545,9599,23299,27587,22716,33830,8261]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2016,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"WWW.THEOAKSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY R HARTIGAN","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":200,"Total Gross UBI":485242,"Net unrelated business taxable income":0,"Number of employees":200,"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":13836995,"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":12816590,"Total revenue":{"value":12507421,"MEMBERSHIP DUES & ASSESSMENTS":7580955,"CAPITAL CONTRIBUTIONS":1673852,"CAPITAL CHARGES":1459909,"GOLF & TENNIS FEES":1372101,"EVENTS":420604},"Total other revenue":309169,"Unrelated business revenue":0},"Investment income":{"value":2800,"Investment income total":0,"Net investment gain":2800,"Income from invest bond proceeds":0},"Other revenues":{"value":1017605,"Other total":3345,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1014260,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12680169,"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":6436199,"Current officers":459128,"Disqualified persons":0,"Other salaries and wages":5011173,"Pension plan contributions":24557,"Other employee benefits":591447,"Payroll taxes":349894},"Other expenses":{"value":6243970,"Management services":0,"Legal":61843,"Accounting":41805,"Lobbying services":0,"Investment management fees":0,"Other services":245479,"Advertising":72042,"Office expenses":185007,"Information technology":61715,"Royalties":0,"Occupancy":421946,"Travel":0,"Conferences and meetings":0,"Interest":209497,"Payments to affiliates":0,"Depreciation and depletion":1756225,"Insurance":261895,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2507773,"MAINTENANCE EXPENSE":1116175,"OPERATING SUPPLIES":514565,"LEASED EQUIPMENT":471782,"CLUBHOUSE EXPENSE":405251},"All other expenses":418743},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":35484051,"Non-interest bearing cash":2629189,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3098556,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":429326,"Prepaid expenses deferred charges":488716,"Land, building, equipment":28774714,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63550},"Liabilities":{"value":12202958,"Sum of Total Liabilities":0,"Accounts payable, accrued":1547445,"Grants payable":0,"Deferred, revenue":2447456,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8208057,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":23281093,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23281093,"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":0.08360384606628823,"percentile":0.5937997981934421},"Liabilities to Assets Ratio":{"score":0.3438997988138389,"percentile":0.18430849364095353},"Operating Reserve Ratio":{"score":2.7983894378694796,"percentile":0.6971524732234105},"Officer Compensation Ratio":{"score":0.10370421719142703,"percentile":0.5398957874959647},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.012689114123709771,"percentile":0.4279918171278701},"Asset Growth":{"score":0.07501421731817347,"percentile":0.6136252192775259},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5689043826960665,"percentile":0.5135242640413744}},"source_xml":"201733559349300338_public.xml"},{"Organization":{"value":null,"Person":["Tim Hazlett","Ollie Johnson","John Bogatay","Steve Johnson","Malcolm Southern","Trudi Williams","Chuck Clack","Peter Ferrucci","Fred Ryan","Jeffrey R Hartigan","BJ Camarota","Thomas Whitten","Timothy Beckwith","Nicholas Kearns"],"Title":["SLRP Liaison","Rec Act Laison","President","Green & Grounds","Golf Committee","Secretary","Vice President","Social Liaison","Treasurer","GM/COO","CFO","Dir. of Tennis","Dir. of Golf","DIR. OF GREEN & GR"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,335434,164090,197480,162120,154618],"Direct compensation":[0,0,0,0,0,0,0,0,0,315989,155501,189445,152737,145615],"Other compensation":[0,0,0,0,0,0,0,0,0,19445,8589,8035,9383,9003]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords worldclass golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2014,"name":"Oaks Club Corporation","phone":9419662161,"website":"www.theoaksclub.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeffrey R Hartigan","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":80,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"301 MacEwen Dr, Osprey, FL, 34229, USA","city":"Osprey","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":210,"Total Gross UBI":665209,"Net unrelated business taxable income":null,"Number of employees":210,"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":13213464,"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":13816072,"Total revenue":{"value":12222492,"Capital Charges":1080349,"Club Restaurant income":1910074,"Golf & Tennis Fees":1426944,"Initiation Fees":1098750,"Membership Dues & Assessments":6706375},"Total other revenue":1593580,"Unrelated business revenue":0},"Investment income":{"value":-605057,"Investment income total":0,"Net investment gain":-605057,"Income from invest bond proceeds":0},"Other revenues":{"value":2449,"Other total":2449,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13029111,"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":5396314,"Current officers":499524,"Disqualified persons":0,"Other salaries and wages":3912744,"Pension plan contributions":0,"Other employee benefits":614583,"Payroll taxes":369463},"Other expenses":{"value":7632797,"Management services":0,"Legal":133040,"Accounting":31960,"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":236900,"Payments to affiliates":0,"Depreciation and depletion":1330398,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4378712,"GROUNDS MAINTENANCE EXPENSE":1560352,"ADMINISTRATION EXPENSES":1191418,"FOOD & BEV COSTS":962281,"GOLF COURSE EXPENSE":664661},"All other expenses":1521787},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":31070086,"Non-interest bearing cash":3150886,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2714675,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":406500,"Prepaid expenses deferred charges":472050,"Land, building, equipment":24325975,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":11321742,"Sum of Total Liabilities":0,"Accounts payable, accrued":1048123,"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":7860899,"Unsecured notes loans payable":0,"Other liabilities":2412720},"Fund balance":{"value":19748344,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19748344,"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":0.013951905420107854,"percentile":0.4360215942391993},"Liabilities to Assets Ratio":{"score":0.3643936486046418,"percentile":0.17684679458501917},"Operating Reserve Ratio":{"score":2.384666613094324,"percentile":0.6601713855317598},"Officer Compensation Ratio":{"score":0.07780592244551451,"percentile":0.6330409021136023},"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":0.5507034113777813,"percentile":0.45936821239493053}},"source_xml":"201503209349307505_public.xml"},{"Organization":{"value":null,"Person":["STEVE JOHNSON","ANNE LOCKIE-MEEHAN","LOU RICHARDSON-RHYNE","MIKE WALLACE","TOM WINTER","PAUL BEGGAN","STEVE LAHOOD","SAM STRICKLAND","MIKE LONIER","CLAUDIA LATONA","JEFFREY R HARTIGAN","KAREN KING","HOLLY FARRELL","THOMAS WHITTEN","TIMOTHY BECKWITH","JAMES PAMPINELLA II","NICHOLAS KEARNS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VP EFF. APRIL 2019","SECRETARY","TREASURER","PRESIDENT","VP THRU APRIL 2019","GM/COO","DIR. OF FINANCE","DIR. OF CLUBHOUSE","DIR. OF TENNIS","DIR. OF GOLF","EXECUTIVE CHEF","DIR. OF GROUNDS"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,371591,174083,154396,174019,180870,166280,207295],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,343277,166456,135940,163218,157386,148305,183880],"Other compensation":[0,0,0,0,0,0,0,0,0,0,28314,7627,18456,10801,23484,17975,23415]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2019,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"WWW.THEOAKSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY R HARTIGAN","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":215,"Total Gross UBI":111791,"Net unrelated business taxable income":2456,"Number of employees":215,"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":14135796,"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":13195987,"Total revenue":{"value":12933994,"MEMBERSHIP DUES & ASSESSMENTS":8344552,"GOLF, TENNIS & FITNESS FEES":1581687,"CAPITAL CHARGES":1458226,"CAPITAL CONTRIBUTIONS":986704,"EVENTS":562825},"Total other revenue":261993,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":939809,"Other total":5706,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":934103,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":14608726,"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":7087647,"Current officers":545674,"Disqualified persons":0,"Other salaries and wages":5592396,"Pension plan contributions":21375,"Other employee benefits":549979,"Payroll taxes":378223},"Other expenses":{"value":7521079,"Management services":0,"Legal":172082,"Accounting":25820,"Lobbying services":0,"Investment management fees":0,"Other services":365758,"Advertising":74013,"Office expenses":162759,"Information technology":87935,"Royalties":0,"Occupancy":499806,"Travel":0,"Conferences and meetings":0,"Interest":398705,"Payments to affiliates":0,"Depreciation and depletion":2172007,"Insurance":414346,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2525913,"MAINTENANCE EXPENSE":1214299,"OPERATING SUPPLIES":558053,"CLUBHOUSE EXPENSE":440263,"LEASED EQUIPMENT":313298},"All other expenses":621935},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36489419,"Non-interest bearing cash":4494198,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3558178,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":478095,"Prepaid expenses deferred charges":345954,"Land, building, equipment":27368914,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":244080},"Liabilities":{"value":19551166,"Sum of Total Liabilities":0,"Accounts payable, accrued":1253445,"Grants payable":0,"Deferred, revenue":9260347,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8059807,"Unsecured notes loans payable":0,"Other liabilities":977567},"Fund balance":{"value":16938253,"Net assets without donor restriction":16938253,"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":-0.0334561987170726,"percentile":0.31270335801465715},"Liabilities to Assets Ratio":{"score":0.5358037079187257,"percentile":0.12649143851610778},"Operating Reserve Ratio":{"score":2.4977824212734223,"percentile":0.6710923983566746},"Officer Compensation Ratio":{"score":0.09778635043192678,"percentile":0.5594069391325327},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01699663444355701,"percentile":0.44943756052534106},"Asset Growth":{"score":0.038180158243536044,"percentile":0.4798738486615695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5059610401916058,"percentile":0.33634543593960703}},"source_xml":"202022659349300507_public.xml"},{"Organization":{"value":null,"Person":["KAREN ORR","JOSEPH HENRY","WENDY LAHOOD","STEPHEN BLOWERS","LOU RICHARDSON-RHYNE","KENNETH FISCHL","ERIC SMITH","JAMES SAPPINGTON","DONALD GRIMES","PAUL SCHACHTER","MICHAEL HAGAN","JAMES ROONEY","BRUCE ZAHN","HOLLY FARRELL"],"Title":["BOARD MEMBER (THROUGH 3/24)/PRESIDENT (AS OF 4/24)","BOARD MEMBER (THROUGH 3/24)/VICE PRESIDENT (AS OF","BOARD MEMBER (THROUGH 3/24)/SECRETARY (AS OF 4/24)","TREASURER","PRESIDENT (THROUGH 3/24)","SECRETARY (THROUGH 3/24)","VICE PRESIDENT (THROUGH 3/24)/BOARD MEMBER (AS OF","BOARD MEMBER","BOARD MEMBER (AS OF 4/24)","BOARD MEMBER (THROUGH 3/24)","BOARD MEMBER (AS OF 4/24)","BOARD MEMBER (AS OF 4/24)","GM/COO (THROUGH 9/15)","ASSISTANT GM (THROUGH 9/15)/GM/COO (AS OF 9/15)"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2024,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"HTTPS://THEOAKSCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOLLY FARRELL","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":406523,"Net unrelated business taxable income":210761,"Number of employees":0,"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":15999216,"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":11378725,"Total revenue":{"value":11378725,"MEMBERSHIP & DUES":9922203,"OTHER GOLF REVENUE":978235,"FITNESS AND WELLNESS":275472,"TENNIS FEES":118490,"LOCKER FEES":84325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63917,"Investment income total":226397,"Net investment gain":-162480,"Income from invest bond proceeds":0},"Other revenues":{"value":4556574,"Other total":3650812,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":905762,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15080097,"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":6425108,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5250021,"Pension plan contributions":0,"Other employee benefits":1175087,"Payroll taxes":0},"Other expenses":{"value":8654989,"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":17807,"Payments to affiliates":0,"Depreciation and depletion":2064999,"Insurance":454905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4236329,"GOLF COURSE MAINTENANCE":2192060,"BUILDING AND COMMON ARE":786769,"ADMINISTRATIVE AND GENE":680324,"FOOD & BEVERAGE":577176},"All other expenses":1880949},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54491370,"Non-interest bearing cash":3186748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4885777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":335464,"Prepaid expenses deferred charges":909165,"Land, building, equipment":38129978,"Investments publicly traded":0,"Investments other":5883152,"Investments program related":0,"Intangible assets":0,"Other assets":1161086},"Liabilities":{"value":21773812,"Sum of Total Liabilities":0,"Accounts payable, accrued":1821807,"Grants payable":0,"Deferred, revenue":3347547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10668858,"Unsecured notes loans payable":0,"Other liabilities":5935600},"Fund balance":{"value":32717558,"Net assets without donor restriction":32717558,"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":0.057447752439869555,"percentile":0.541288924749306},"Liabilities to Assets Ratio":{"score":0.3995827596186332,"percentile":0.16487513785717914},"Operating Reserve Ratio":{"score":3.6134628311740964,"percentile":0.7499362907236666},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.033553829735257674,"percentile":0.5319096457271034},"Asset Growth":{"score":0.0459358922405066,"percentile":0.5109429192949364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667985601867571,"percentile":0.5072183470746141}},"source_xml":"202532189349300538_public.xml"},{"Organization":{"value":null,"Person":["CAROLYN BUTLER","STEPHEN LAHOOD","CLAUDIA LATONA","MICHAEL LONIER","LOU RICHARDSON-RHYNE","DOUG CASEY","BOB KELLER","TERRY TUBAUGH","CARL KOCH","JEFFREY R HARTIGAN","KAREN KING","THOMAS WHITTEN","TIMOTHY BECKWITH","JAMES PAMPINELLA II","NICHOLAS KEARNS","HOLLY FARRELL"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","VICE PRESIDENT","PRESIDENT","GM/COO","DIR. OF FINANCE","DIR. OF TENNIS","DIR. OF GOLF","EXECUTIVE CHEF","DIR. OF GROUNDS","DIR. OF CLUBHOUSE"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,310913,159960,172945,185631,161971,203152,129405],"Direct compensation":[0,0,0,0,0,0,0,0,0,280555,149959,157882,156411,137833,173527,119857],"Other compensation":[0,0,0,0,0,0,0,0,0,30358,10001,15063,29220,24138,29625,9548]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2017,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"WWW.THEOAKSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY R HARTIGAN","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":226,"Total Gross UBI":275735,"Net unrelated business taxable income":0,"Number of employees":226,"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":13672154,"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":12649510,"Total revenue":{"value":12362081,"MEMBERSHIP DUES & ASSESSMENTS":7814776,"CAPITAL CHARGES":1463251,"GOLF, TENNIS & FITNESS FEES":1328972,"CAPITAL CONTRIBUTIONS":1302750,"EVENTS":452332},"Total other revenue":287429,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1022644,"Other total":3493,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1019151,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13117658,"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":6422267,"Current officers":470873,"Disqualified persons":0,"Other salaries and wages":5124375,"Pension plan contributions":17263,"Other employee benefits":441473,"Payroll taxes":368283},"Other expenses":{"value":6695391,"Management services":0,"Legal":46324,"Accounting":28901,"Lobbying services":0,"Investment management fees":0,"Other services":302331,"Advertising":61449,"Office expenses":149334,"Information technology":68476,"Royalties":0,"Occupancy":466459,"Travel":0,"Conferences and meetings":0,"Interest":351805,"Payments to affiliates":0,"Depreciation and depletion":1898164,"Insurance":431534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2499476,"MAINTENANCE EXPENSE":1108119,"OPERATING SUPPLIES":550238,"LEASED EQUIPMENT":431696,"CLUBHOUSE EXPENSE":409423},"All other expenses":391138},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":38130393,"Non-interest bearing cash":4157240,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3230759,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":461129,"Prepaid expenses deferred charges":480033,"Land, building, equipment":29741232,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60000},"Liabilities":{"value":14540197,"Sum of Total Liabilities":0,"Accounts payable, accrued":1230736,"Grants payable":0,"Deferred, revenue":2522078,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9964550,"Unsecured notes loans payable":0,"Other liabilities":822833},"Fund balance":{"value":23590196,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23590196,"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":0.04055659408166409,"percentile":0.5034060716015863},"Liabilities to Assets Ratio":{"score":0.3813282753209494,"percentile":0.17097915878033473},"Operating Reserve Ratio":{"score":2.9067988355848278,"percentile":0.705496822215652},"Officer Compensation Ratio":{"score":0.10093089787826455,"percentile":0.5488811734236138},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014355913055265481,"percentile":0.4361531318075698},"Asset Growth":{"score":0.06712228405427464,"percentile":0.5882166418500252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5514336793425493,"percentile":0.4615800429687086}},"source_xml":"201833049349301343_public.xml"},{"Organization":{"value":null,"Person":["ANNE LOCKIE","LOU RICHARDSON-RHYNE","ALLISON COOKE KELLOGG","KENNETH FISCHL","STEPHEN BLOWERS","PAUL SCHACHTER","DOUG CASEY","JAMES JOHNSON","WENDY LAHOOD","ERIC SMITH","KAREN KING","BRUCE ZAHN","JAMES PAMPINELLA II","HOLLY FARRELL","STEVEN W KURTZ","ANDREW SIROTA","GREGORY JACK"],"Title":["PRESIDENT (THROUGH 3/22)","TREASURER (THROUGH 3/22)/PRESIDENT (AS OF 4/22)","VICE PRESIDENT","SECRETARY","TREASURER (AS OF 4/22)","BOARD MEMBER","BOARD MEMBER (THROUGH 3/22)","BOARD MEMBER (THROUGH 3/22)","BOARD MEMBER (AS OF 4/22)","BOARD MEMBER (AS OF 4/22)","DIRECTOR OF FINANCE","GM/COO","EXECUTIVE CHEF","DIRECTOR OF CLUBHOUSE","DIRECTOR OF GOLF","DIRECTOR OF RACQUETS","DIRECTOR OF GREENS AND GROUNDS"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,125557,385682,182922,262051,193811,185804,235080],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,117633,349887,159482,233071,162931,173310,205763],"Other compensation":[0,0,0,0,0,0,0,0,0,0,7924,35795,23440,28980,30880,12494,29317]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2022,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"HTTPS://THEOAKSCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BRUCE ZAHN","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":213,"Total Gross UBI":54671,"Net unrelated business taxable income":1239,"Number of employees":213,"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":18355537,"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":12275345,"Total revenue":{"value":12275345,"MEMBERSHIP & DUES":10446133,"OTHER GOLF REVENUE":1403513,"FITNESS AND WELLNESS":230523,"TENNIS FEES":129418,"LOCKER FEES":65758},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":30427,"Investment income total":53722,"Net investment gain":-23295,"Income from invest bond proceeds":0},"Other revenues":{"value":6049765,"Other total":4578315,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1471450,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17247625,"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":6874210,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5741707,"Pension plan contributions":0,"Other employee benefits":1132503,"Payroll taxes":0},"Other expenses":{"value":10373415,"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":211667,"Payments to affiliates":0,"Depreciation and depletion":2481913,"Insurance":456037,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5328114,"GOLF COURSE MAINTENANCE":2783073,"ADMINISTRATIVE AND GENE":951621,"BUILDING AND COMMON ARE":838134,"FOOD & BEVERAGE":755286},"All other expenses":1895684},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":43704990,"Non-interest bearing cash":9436903,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4934570,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":337663,"Prepaid expenses deferred charges":1296396,"Land, building, equipment":26656179,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1043279},"Liabilities":{"value":15780197,"Sum of Total Liabilities":0,"Accounts payable, accrued":1958956,"Grants payable":0,"Deferred, revenue":3426563,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":5614162,"Unsecured notes loans payable":0,"Other liabilities":4780516},"Fund balance":{"value":27924793,"Net assets without donor restriction":27924793,"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":0.060358462953167755,"percentile":0.5474670342200906},"Liabilities to Assets Ratio":{"score":0.36106167739656275,"percentile":0.1780518670737243},"Operating Reserve Ratio":{"score":2.533971488828172,"percentile":0.6745087514618778},"Officer Compensation Ratio":{"score":0.09107961241040433,"percentile":0.5828867420381559},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.032482249206594906,"percentile":0.5267954906293684},"Asset Growth":{"score":0.03569006818756146,"percentile":0.46960898299805404},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5619770049220854,"percentile":0.4928724459706387}},"source_xml":"202313129349303166_public.xml"},{"Organization":{"value":null,"Person":["PAUL BEGGAN","MIKE DREHER","DAVID GUIDETTE","ALLISON COOKE KELLOGG","MIKE WALLACE","TOM WINTER","SAM STRICKLAND","ANNE LOCKIE","STEVE JOHNSON","JEFFREY R HARTIGAN","KAREN KING","HOLLY FARRELL","THOMAS WHITTEN","TIMOTHY BECKWITH","JAMES PAMPINELLA II","NICHOLAS KEARNS"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECRETARY","TREASURER","PRESIDENT","VICE PRESIDENT","GM/COO","DIR. OF FINANCE","DIR. OF CLUBHOUSE","DIR. OF TENNIS","DIR. OF GOLF","EXECUTIVE CHEF","DIR. OF GROUNDS"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,370140,186888,179411,137397,189924,171953,203062],"Direct compensation":[0,0,0,0,0,0,0,0,0,346061,176480,160664,128663,165594,153203,183610],"Other compensation":[0,0,0,0,0,0,0,0,0,24079,10408,18747,8734,24330,18750,19452]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2020,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"WWW.THEOAKSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOLLY FARRELL","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":205,"Total Gross UBI":144219,"Net unrelated business taxable income":3834,"Number of employees":205,"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":13990337,"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":13420737,"Total revenue":{"value":13175514,"MEMBERSHIP DUES & ASSESSMENTS":8685850,"CAPITAL CHARGES":2204914,"GOLF, TENNIS & FITNESS FEES":1287994,"CAPITAL CONTRIBUTIONS":717543,"EVENTS":279213},"Total other revenue":245223,"Unrelated business revenue":0},"Investment income":{"value":-138375,"Investment income total":0,"Net investment gain":-138375,"Income from invest bond proceeds":0},"Other revenues":{"value":707975,"Other total":9946,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":698029,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13641682,"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":6667503,"Current officers":557027,"Disqualified persons":0,"Other salaries and wages":5224261,"Pension plan contributions":9656,"Other employee benefits":532478,"Payroll taxes":344081},"Other expenses":{"value":6974179,"Management services":0,"Legal":103694,"Accounting":25599,"Lobbying services":0,"Investment management fees":0,"Other services":351644,"Advertising":71538,"Office expenses":140253,"Information technology":90764,"Royalties":0,"Occupancy":455373,"Travel":0,"Conferences and meetings":0,"Interest":305964,"Payments to affiliates":0,"Depreciation and depletion":2378247,"Insurance":455254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2250735,"MAINTENANCE EXPENSE":1177887,"OPERATING SUPPLIES":423169,"CLUBHOUSE EXPENSE":361292,"LEASED EQUIPMENT":288387},"All other expenses":345114},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37573779,"Non-interest bearing cash":5990967,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3607159,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":395557,"Prepaid expenses deferred charges":191524,"Land, building, equipment":27115497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":273075},"Liabilities":{"value":15601741,"Sum of Total Liabilities":0,"Accounts payable, accrued":1154496,"Grants payable":0,"Deferred, revenue":5837852,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":7689710,"Unsecured notes loans payable":0,"Other liabilities":919683},"Fund balance":{"value":21972038,"Net assets without donor restriction":21972038,"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":0.02492112949101941,"percentile":0.4650361272869083},"Liabilities to Assets Ratio":{"score":0.4152294875636544,"percentile":0.15981293210953848},"Operating Reserve Ratio":{"score":2.7543362321449805,"percentile":0.6936277991915945},"Officer Compensation Ratio":{"score":0.10546903233780117,"percentile":0.5341655161029271},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.014264167904633482,"percentile":0.4356914664133526},"Asset Growth":{"score":0.03177901841100996,"percentile":0.4533743856935029},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5334060755458715,"percentile":0.409889802441133}},"source_xml":"202112859349301706_public.xml"},{"Organization":{"value":null,"Person":["LOU RICHARDSON-RHYNE","ALLISON COOKE KELLOGG","KENNETH FISCHL","STEPHEN BLOWERS","PAUL SCHACHTER","WENDY LAHOOD","ERIC SMITH","KAREN ORR","JOSEPH HENRY","JAMES SAPPINGTON","TAYLOR KIRSTY","BRUCE ZAHN","HOLLY FARRELL","STEVEN W KURTZ","GREGORY JACK"],"Title":["PRESIDENT","VICE PRESIDENT (THROUGH 3/23)","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT (THROUGH 8/23)/BOARD MEMBER (AS OF","VICE PRESIDENT (AS OF 8/23)","BOARD MEMBER (AS OF 4/23)","BOARD MEMBER (AS OF 4/23)","DIRECTOR OF FINANCE","GM/COO","ASSISSTANT GENERAL MANAGER","DIRECTOR OF GOLF","DIRECTOR OF GREENS AND GRO"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,230897,487231,298495,233274,258819],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,188699,426923,259257,203542,216654],"Other compensation":[0,0,0,0,0,0,0,0,0,0,42198,60308,39238,29732,42165]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2023,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"HTTPS://THEOAKSCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOLLY FARRELL","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":197,"Total Gross UBI":363104,"Net unrelated business taxable income":283627,"Number of employees":197,"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":19378556,"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":14280455,"Total revenue":{"value":14280455,"MEMBERSHIP & DUES":12293815,"OTHER GOLF REVENUE":1433421,"FITNESS AND WELLNESS":303906,"TENNIS FEES":169548,"LOCKER FEES":79765},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-500753,"Investment income total":301897,"Net investment gain":-802650,"Income from invest bond proceeds":0},"Other revenues":{"value":5598854,"Other total":4272455,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1326399,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19016209,"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":7701422,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":6221204,"Pension plan contributions":0,"Other employee benefits":1480218,"Payroll taxes":0},"Other expenses":{"value":11314787,"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":19528,"Payments to affiliates":0,"Depreciation and depletion":2573183,"Insurance":669231,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5507650,"GOLF COURSE MAINTENANCE":2896282,"BUILDING AND COMMON ARE":980439,"ADMINISTRATIVE AND GENE":964908,"FOOD & BEVERAGE":666021},"All other expenses":2545195},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":46239717,"Non-interest bearing cash":2332593,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":5248880,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":350239,"Prepaid expenses deferred charges":1158071,"Land, building, equipment":30841916,"Investments publicly traded":0,"Investments other":5657984,"Investments program related":0,"Intangible assets":0,"Other assets":650034},"Liabilities":{"value":16372930,"Sum of Total Liabilities":0,"Accounts payable, accrued":2052415,"Grants payable":0,"Deferred, revenue":3401942,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4878026,"Unsecured notes loans payable":0,"Other liabilities":6040547},"Fund balance":{"value":29866787,"Net assets without donor restriction":29866787,"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":0.018698348834660334,"percentile":0.448852676117594},"Liabilities to Assets Ratio":{"score":0.3540880235058532,"percentile":0.18053370597788057},"Operating Reserve Ratio":{"score":2.4315949093744185,"percentile":0.6648168578079684},"Officer Compensation Ratio":{"score":0.07933842123842876,"percentile":0.6269702233941394},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.04066502992337493,"percentile":0.5653626089106181},"Asset Growth":{"score":0.03836028220835688,"percentile":0.4806137219439014},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.550335909952997,"percentile":0.4582902949634058}},"source_xml":"202433099349301403_public.xml"},{"Organization":{"value":null,"Person":["Tim Hazlett","Ollie Johnson","Carolyn Butler","Bob Keller","Malcolm Southern","Carl Koch","Charles Clack","Peter Ferrucci","Fred Ryan","Jeffrey R Hartigan","BJ Camarota","Karen King","Holly Caviglia","Thomas Whitten","Timothy Beckwith","James Pampinella II","Nicholas Kearns"],"Title":["Vice President","Secretary","Board Member","Treasurer","Board Member","Board Member","President","Board Member","Board Member","GM/COO","CFO","Dir. of Finance","Dir of Club Oper","Dir. of Tennis","Dir. of Golf","Executive Chef","DIR. OF GREEN & GR"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,276554,85645,32326,130068,194161,167337,153208,174956],"Direct compensation":[0,0,0,0,0,0,0,0,0,253748,85645,31892,125097,186623,158446,144090,166297],"Other compensation":[0,0,0,0,0,0,0,0,0,22806,0,434,4971,7538,8891,9118,8659]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords worldclass golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2015,"name":"Oaks Club Corporation","phone":9419662161,"website":"www.theoaksclub.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeffrey R Hartigan","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":80,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"301 MacEwen Dr, Osprey, FL, 34229, USA","city":"Osprey","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":208,"Total Gross UBI":471734,"Net unrelated business taxable income":null,"Number of employees":208,"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":12469199,"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":12087852,"Total revenue":{"value":10691170,"Capital Charges":1277068,"Equity Initiation Fees":644500,"Golf & Tennis Fees":1310743,"Membership Dues & Assessments":6667847,"Service Fee Revenue":791012},"Total other revenue":1396682,"Unrelated business revenue":0},"Investment income":{"value":-229982,"Investment income total":0,"Net investment gain":-229982,"Income from invest bond proceeds":0},"Other revenues":{"value":611329,"Other total":2810,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":608519,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":11719347,"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":5482798,"Current officers":394525,"Disqualified persons":0,"Other salaries and wages":4050174,"Pension plan contributions":21394,"Other employee benefits":743957,"Payroll taxes":272748},"Other expenses":{"value":6236549,"Management services":0,"Legal":173221,"Accounting":36755,"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":221502,"Payments to affiliates":0,"Depreciation and depletion":1354512,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4013036,"GROUNDS MAINTENANCE EXPENSE":1559442,"ADMINISTRATION EXPENSES":1134026,"GOLF COURSE EXPENSE":668834,"CLUBHOUSE EXPENSE":650734},"All other expenses":437523},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":36131272,"Non-interest bearing cash":2974918,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3992073,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":420503,"Prepaid expenses deferred charges":421518,"Land, building, equipment":28317683,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":1027,"Other assets":3550},"Liabilities":{"value":13918787,"Sum of Total Liabilities":0,"Accounts payable, accrued":565468,"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":10518869,"Unsecured notes loans payable":0,"Other liabilities":2834450},"Fund balance":{"value":22212485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":22212485,"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":0.06013634075452641,"percentile":0.5470113288438065},"Liabilities to Assets Ratio":{"score":0.3852282587781576,"percentile":0.16961287737634642},"Operating Reserve Ratio":{"score":3.0830448146982934,"percentile":0.7181794647369913},"Officer Compensation Ratio":{"score":0.10361114830032765,"percentile":0.5402034727407967},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021851508820854872,"percentile":0.29072685282784755},"Asset Growth":{"score":0.11215161413514615,"percentile":0.7113563399626615},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5529281845866915,"percentile":0.4659581076089572}},"source_xml":"201643209349313054_public.xml"},{"Organization":{"value":null,"Person":["Jay Hartig","Butch Dell","John Bogatay","Steve Johnson","Ed Gallagher","Trudi Williams","Chuck Clack","Peter Ferrucci","Fred Ryan","Jeffrey R Hartigan","BJ Camarota","William Ecker","Thomas Whitten","Timothy Beckwith","Craig Werline","Susan L Greene"],"Title":["Treasurer","President","Director","Director","Secretary","Vice President","Director","Director","Director","GM/COO","CFO","Chef","Dir. of Tennis","Dir. of Golf","Greens/Grounds Dir","Director of M&M"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,282356,155039,0,178507,149151,0,138841],"Direct compensation":[0,0,0,0,0,0,0,0,0,250300,134800,0,168227,135430,0,126900],"Other compensation":[0,0,0,0,0,0,0,0,0,32056,20239,0,10280,13721,0,11941]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords worldclass golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2013,"name":"Oaks Club Corporation","phone":9419662161,"website":"www.theoaksclub.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jeffrey R Hartigan","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":90,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"301 MacEwen Dr, Osprey, FL, 34229, USA","city":"Osprey","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":219,"Total Gross UBI":617117,"Net unrelated business taxable income":null,"Number of employees":219,"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":13033199,"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":13060986,"Total revenue":{"value":11485220,"Capital Charges":1116580,"Club Restaurant income":1525236,"Golf & Tennis Fees":1431062,"Initiation Fees":1103000,"Membership Dues & Assessments":6309342},"Total other revenue":1575766,"Unrelated business revenue":0},"Investment income":{"value":-27787,"Investment income total":524,"Net investment gain":-28311,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":12342890,"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":5287462,"Current officers":437395,"Disqualified persons":0,"Other salaries and wages":3829366,"Pension plan contributions":0,"Other employee benefits":632055,"Payroll taxes":388646},"Other expenses":{"value":7055428,"Management services":0,"Legal":163027,"Accounting":43035,"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":183740,"Payments to affiliates":0,"Depreciation and depletion":1321100,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3937735,"GROUNDS MAINTENANCE EXPENSE":1479500,"ADMINISTRATION EXPENSES":1024930,"FOOD & BEV COSTS":750941,"GOLF COURSE EXPENSE":682364},"All other expenses":1406791},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":28942791,"Non-interest bearing cash":2465635,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2761614,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":425198,"Prepaid expenses deferred charges":378774,"Land, building, equipment":22911570,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10011508,"Sum of Total Liabilities":0,"Accounts payable, accrued":1173337,"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":6461382,"Unsecured notes loans payable":0,"Other liabilities":2376789},"Fund balance":{"value":18931283,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18931283,"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":0.05296543082016932,"percentile":0.5315519927021922},"Liabilities to Assets Ratio":{"score":0.34590679247208744,"percentile":0.18356615423944625},"Operating Reserve Ratio":{"score":2.3448958064116265,"percentile":0.6561503753138225},"Officer Compensation Ratio":{"score":0.07323195783159374,"percentile":0.6514756437825359},"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":0.573667910369901,"percentile":0.5277839717477641}},"source_xml":"201423149349300217_public.xml"},{"Organization":{"value":null,"Person":["PAUL BEGGAN","LOU RICHARDSON-RHYNE","MIKE WALLACE","DOUG CASEY","TERRY TUBAUGH","STEVE LAHOOD","BOB KELLER","SAM STRICKLAND","MIKE LONIER","CLAUDIA LATONA","CARL KOCH","JEFFREY R HARTIGAN","KAREN KING","THOMAS WHITTEN","TIMOTHY BECKWITH","JAMES PAMPINELLA II","NICHOLAS KEARNS","SUSAN GREENE"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","SECTY THRU APR 2018; BOARD MEMBER","PRES APR THRU DEC 2018; BOARD MEMBER","SECTY EFF. APRIL 2018","TREAS THRU APRIL 2018","TREAS EFF. APRIL 2018","VP EFF. APR 2018; PRES DEC. 2018","VP EFF. DEC. 2018","PRES THRU APRIL 2018","GM/COO","DIR. OF FINANCE","DIR. OF TENNIS","DIR. OF GOLF","EXECUTIVE CHEF","DIR. OF GROUNDS","DIR OF MEMBERSHIP"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,357219,173631,174405,181561,165228,201422,129874],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,329505,161045,160563,158856,143037,179473,122849],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,27714,12586,13842,22705,22191,21949,7025]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2018,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"WWW.THEOAKSCLUB.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFFREY R HARTIGAN","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":226,"Total Gross UBI":345517,"Net unrelated business taxable income":0,"Number of employees":226,"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":14171555,"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":13264211,"Total revenue":{"value":12950646,"MEMBERSHIP DUES & ASSESSMENTS":8096842,"CAPITAL CHARGES":1542182,"GOLF, TENNIS & FITNESS FEES":1503408,"CAPITAL CONTRIBUTIONS":1281750,"EVENTS":526464},"Total other revenue":313565,"Unrelated business revenue":0},"Investment income":{"value":-43945,"Investment income total":0,"Net investment gain":-43945,"Income from invest bond proceeds":0},"Other revenues":{"value":951289,"Other total":3983,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":947306,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13924301,"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":6879186,"Current officers":530850,"Disqualified persons":0,"Other salaries and wages":5414398,"Pension plan contributions":22147,"Other employee benefits":545667,"Payroll taxes":366124},"Other expenses":{"value":7045115,"Management services":0,"Legal":46194,"Accounting":34182,"Lobbying services":0,"Investment management fees":0,"Other services":343865,"Advertising":47596,"Office expenses":167958,"Information technology":80169,"Royalties":0,"Occupancy":478548,"Travel":0,"Conferences and meetings":0,"Interest":436045,"Payments to affiliates":0,"Depreciation and depletion":2085415,"Insurance":354972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2408939,"MAINTENANCE EXPENSE":1116482,"OPERATING SUPPLIES":563797,"CLUBHOUSE EXPENSE":383165,"LEASED EQUIPMENT":345495},"All other expenses":561232},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":37351954,"Non-interest bearing cash":4340748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3292995,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":459750,"Prepaid expenses deferred charges":437183,"Land, building, equipment":28761278,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":60000},"Liabilities":{"value":13654087,"Sum of Total Liabilities":0,"Accounts payable, accrued":1210613,"Grants payable":0,"Deferred, revenue":2597785,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":8998309,"Unsecured notes loans payable":0,"Other liabilities":847380},"Fund balance":{"value":23697867,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":23697867,"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":0.017447203217995484,"percentile":0.4455115160376295},"Liabilities to Assets Ratio":{"score":0.36555214755297677,"percentile":0.17642400525700838},"Operating Reserve Ratio":{"score":2.682501189826333,"percentile":0.6876820716134705},"Officer Compensation Ratio":{"score":0.09934717728380046,"percentile":0.5541997326557095},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01798722028571647,"percentile":0.4544321697629604},"Asset Growth":{"score":0.051798022903888415,"percentile":0.5336446090600974},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5385548928646375,"percentile":0.4242886994856194}},"source_xml":"201943309349300424_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KAREN ORR","JOSEPH HENRY","WENDY LAHOOD","STEPHEN BLOWERS","LOU RICHARDSON-RHYNE","KENNETH FISCHL","ERIC SMITH","JAMES SAPPINGTON","DONALD GRIMES","PAUL SCHACHTER","MICHAEL HAGAN","JAMES ROONEY","BRUCE ZAHN","HOLLY FARRELL"],"Title":["BOARD MEMBER (THROUGH 3/24)/PRESIDENT (AS OF 4/24)","BOARD MEMBER (THROUGH 3/24)/VICE PRESIDENT (AS OF","BOARD MEMBER (THROUGH 3/24)/SECRETARY (AS OF 4/24)","TREASURER","PRESIDENT (THROUGH 3/24)","SECRETARY (THROUGH 3/24)","VICE PRESIDENT (THROUGH 3/24)/BOARD MEMBER (AS OF","BOARD MEMBER","BOARD MEMBER (AS OF 4/24)","BOARD MEMBER (THROUGH 3/24)","BOARD MEMBER (AS OF 4/24)","BOARD MEMBER (AS OF 4/24)","GM/COO (THROUGH 9/15)","ASSISTANT GM (THROUGH 9/15)/GM/COO (AS OF 9/15)"],"Hours":[6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,6.5,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The primary exempt purpose of the organization is to provide and maintain a club which affords world-class golf, tennis, social facilities and activities for the benefit and use of its members and guests.","year":2024,"name":"OAKS CLUB CORPORATION","phone":9419662161,"website":"HTTPS://THEOAKSCLUB.COM/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HOLLY FARRELL","year_formation":1984,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"301 MACEWEN DR, OSPREY, FL, 34229, USA","city":"OSPREY","state":"FL","country":"USA","zip_code":34229},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":0,"Total Gross UBI":406523,"Net unrelated business taxable income":210761,"Number of employees":0,"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":15999216,"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":11378725,"Total revenue":{"value":11378725,"MEMBERSHIP & DUES":9922203,"OTHER GOLF REVENUE":978235,"FITNESS AND WELLNESS":275472,"TENNIS FEES":118490,"LOCKER FEES":84325},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63917,"Investment income total":226397,"Net investment gain":-162480,"Income from invest bond proceeds":0},"Other revenues":{"value":4556574,"Other total":3650812,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":905762,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15080097,"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":6425108,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":5250021,"Pension plan contributions":0,"Other employee benefits":1175087,"Payroll taxes":0},"Other expenses":{"value":8654989,"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":17807,"Payments to affiliates":0,"Depreciation and depletion":2064999,"Insurance":454905,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4236329,"GOLF COURSE MAINTENANCE":2192060,"BUILDING AND COMMON ARE":786769,"ADMINISTRATIVE AND GENE":680324,"FOOD & BEVERAGE":577176},"All other expenses":1880949},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":54491370,"Non-interest bearing cash":3186748,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":4885777,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":335464,"Prepaid expenses deferred charges":909165,"Land, building, equipment":38129978,"Investments publicly traded":0,"Investments other":5883152,"Investments program related":0,"Intangible assets":0,"Other assets":1161086},"Liabilities":{"value":21773812,"Sum of Total Liabilities":0,"Accounts payable, accrued":1821807,"Grants payable":0,"Deferred, revenue":3347547,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":10668858,"Unsecured notes loans payable":0,"Other liabilities":5935600},"Fund balance":{"value":32717558,"Net assets without donor restriction":32717558,"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":0.057447752439869555,"percentile":0.541288924749306},"Liabilities to Assets Ratio":{"score":0.3995827596186332,"percentile":0.16487513785717914},"Operating Reserve Ratio":{"score":3.6134628311740964,"percentile":0.7499362907236666},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.033553829735257674,"percentile":0.5319096457271034},"Asset Growth":{"score":0.0459358922405066,"percentile":0.5109429192949364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5667985601867571,"percentile":0.5072183470746141}},"source_xml":"202532189349300538_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}