JUPITER HILLS CLUB INC

Address
11800 SE HILL CLUB TERRACE
TEQUESTA, FL 33469
Contact
Website: http://www.jupiterhillsclub.org
Phone: +1 (561) 746-5151
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 59-2470395

Mission

JUPITER HILLS CLUB IS A SOCIAL CLUB WHOSE EXEMPT PURPOSE IS TO PROMOTE SOCIAL INTERACTION OF CLUB MEMBERS BY PROVIDING DINING AND RECREATIONAL ACTIVITIES.
 20172016201520142013
Basic features of the organization
Year of formation1984
Subsection code07
PF filing required0    
Metropolitan statistical area8960
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$909,210.00$1,103,022.00$1,086,205.00  
Number of employees176193181  
Number of people compensated >$100k455  
Number of volunteers49459  
Number of highly compensated contractors000  
Personnel
Boushie, Brian
Title DIRECTOR OF GOLFDIRECTOR OF GOLF  
Name of key/compensated person BRIAN BOUSHIEBRIAN BOUSHIE  
Position of compensated person
Current key employee (> $150k) TrueTrue  
Average hours per week working for org 40.0040.00  
Reportable compensation from org $202,915.00$192,971.00  
Breakdown of reportable comp
Base reportable compensation from org $160,255.00$160,071.00  
Bonus and incentive reportable compensation $25,000.00$20,000.00  
Other reportable compensation from org $17,660.00$12,900.00  
Retirement and other deferred compensation $6,396.00$5,983.00  
Nontaxable benefits from org $5,293.00$5,695.00  
Compensation from org previously reported as deferred $0.00$0.00  
Other comp, non-reportable, from org and related orgs $11,689.00$11,678.00  
Sum of all compensation from org $214,604.00$204,649.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Brooks, Donald
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personDONALD R BROOKSDONALD R BROOKSDONALD R BROOKS  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Celedinas, Ray
Title DIRECTORDIRECTOR  
Name of key/compensated person RAY S CELEDINASRAY S CELEDINAS  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Danner, Donald
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personDONALD E DANNERDONALD E DANNERDONALD E DANNER  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ehrbar, Steve
TitleDIRECTOR OF GCMDIRECTOR OF GCMDIRECTOR OF GCM  
Name of key/compensated personSTEVE EHRBARSTEVE EHRBARSTEVE EHRBAR  
Position of compensated person
Current key employee (> $150k)TrueTrueTrue  
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$280,916.00$280,525.00$280,407.00  
Breakdown of reportable comp
Base reportable compensation from org$255,916.00$255,525.00$255,407.00  
Bonus and incentive reportable compensation$25,000.00$25,000.00$25,000.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$9,108.00$9,180.00$9,180.00  
Nontaxable benefits from org$9,296.00$6,565.00$7,150.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$18,404.00$15,745.00$16,330.00  
Sum of all compensation from org$299,320.00$296,270.00$296,737.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Eskandarian, Ed
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personED ESKANDARIANED ESKANDARIANED ESKANDARIAN  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Friel, David
Title VICE PRESIDENTVICE PRESIDENT  
Name of key/compensated person DAVID E FRIELDAVID E FRIEL  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Haldeman, Allen
TitleDIRECTORPRESIDENTPRESIDENT  
Name of key/compensated personALLEN HALDEMANALLEN C HALDEMANALLEN C HALDEMAN  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Harris, Jeffrey
TitlePRESIDENTDIRECTOR   
Name of key/compensated personJEFFREY D HARRISJEFFREY D HARRIS   
Position of compensated person
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Hofmann, Robert
TitleDIRECTOR    
Name of key/compensated personROBERT HOFMANN    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kardas, Atilla
TitleGENERAL MANAGERGENERAL MANAGERGENERAL MANAGER  
Name of key/compensated personATILLA KARDASATILLA KARDASATILLA KARDAS  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$330,814.00$330,140.00$330,100.00  
Breakdown of reportable comp
Base reportable compensation from org$295,814.00$295,140.00$295,100.00  
Bonus and incentive reportable compensation$35,000.00$35,000.00$35,000.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$4,680.00$4,285.00$3,600.00  
Nontaxable benefits from org$5,609.00$4,365.00$4,789.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$10,289.00$8,650.00$8,389.00  
Sum of all compensation from org$341,103.00$338,790.00$338,489.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Murphy, Robert
TitleDIRECTOR    
Name of key/compensated personROBERT MURPHY    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
O'Neill, Barry
TitleVICE PRESIDENTDIRECTORDIRECTOR  
Name of key/compensated personBARRY F O'NEILLBARRY F O'NEILLBARRY F O'NEILL  
Position of compensated person
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Petroccia, Mark
TitleEXECUTIVE CHEFEXECUTIVE CHEFEXECUTIVE CHEF  
Name of key/compensated personMARK PETROCCIAMARK PETROCCIAMARK PETROCCIA  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$166,339.00$162,262.00$159,029.00  
Breakdown of reportable comp
Base reportable compensation from org$162,589.00$158,512.00$155,279.00  
Bonus and incentive reportable compensation$3,750.00$3,750.00$3,750.00  
Other reportable compensation from org$0.00$0.00$0.00  
Retirement and other deferred compensation$5,756.00$5,679.00$5,566.00  
Nontaxable benefits from org$3,057.00$2,406.00$2,796.00  
Compensation from org previously reported as deferred$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$8,813.00$8,085.00$8,362.00  
Sum of all compensation from org$175,152.00$170,347.00$167,391.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rothenberg, Howard
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICER  
Name of key/compensated personHOWARD ROTHENBERGHOWARD ROTHENBERGHOWARD ROTHENBERG  
Position of compensated person
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$131,141.00$127,180.00$123,698.00  
Other comp, non-reportable, from org and related orgs$13,719.00$10,848.00$11,313.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Scarpa, Frank
Title  DIRECTOR  
Name of key/compensated person  FRANK C SCARPA  
Position of compensated person
Average hours per week working for org  1.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Schupp, Rudy
Title DIRECTORDIRECTOR  
Name of key/compensated person RUDY SCHUPPRUDY SCHUPP  
Position of compensated person
Average hours per week working for org 1.001.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Willett, Joe
TitleDIRECTOR    
Name of key/compensated personJOE WILLETT    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.TO BIND ITS MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.  
Programs, including revenue & expenses
THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 9/30/17, FOOD AND BEVERAGE SALES TOTALED $1,608,199 OF WHICH $137,640 WERE NON-MEMBER RELATED.
Program descriptionTHE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 9/30/17, FOOD AND BEVERAGE SALES TOTALED $1,608,199 OF WHICH $137,640 WERE NON-MEMBER RELATED.THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 9/30/16, FOOD AND BEVERAGE SALES TOTALED $1,453,483 OF WHICH $144,144 WERE NON-MEMBER RELATED.THE CLUB MAINTAINS A DINING FACILITY FOR THE BENEFIT OF ITS MEMBERS. FOR THE YEAR 9/30/15, FOOD AND BEVERAGE SALES TOTALED $1,660,216 OF WHICH $98,337 WERE NON-MEMBER RELATED.  
THE CLUB OPERATES A 36-HOLE GOLF COURSE AND PRO SHOP. FOR THE YEAR ENDED 09/30/17, TOTAL ROUNDS PLAYED WERE APPROXIMATELY 33,210, OF WHICH APPROXIMATELY 841 ROUNDS WERE NON-MEMBER RELATED.
Program descriptionTHE CLUB OPERATES A 36-HOLE GOLF COURSE AND PRO SHOP. FOR THE YEAR ENDED 09/30/17, TOTAL ROUNDS PLAYED WERE APPROXIMATELY 33,210, OF WHICH APPROXIMATELY 841 ROUNDS WERE NON-MEMBER RELATED.THE CLUB OPERATES A 36-HOLE GOLF COURSE AND PRO SHOP. FOR THE YEAR ENDED 09/30/16, TOTAL ROUNDS PLAYED WERE APPROXIMATELY 34,859, OF WHICH APPROXIMATELY 954 ROUNDS WERE NON-MEMBER RELATED.THE CLUB OPERATES A 36-HOLE GOLF COURSE AND PRO SHOP. FOR THE YEAR ENDED 09/30/15, TOTAL ROUNDS PLAYED WERE APPROXIMATELY 35,379, OF WHICH APPROXIMATELY 794 ROUNDS WERE NON-MEMBER RELATED.  
Financial data
Revenue
Total revenue$9,513,869.00$9,356,127.00$9,595,925.00  
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr-$117,536.00-$23,703.00$5,538.00  
Total revenue from grants, etc., current yr$0.00$0.00$0.00  
Total unrelated business revenue$79,333.00$97,224.00$64,829.00  
Other revenue, current yr$1,120,268.00$1,080,202.00$1,258,928.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$8,511,137.00$8,299,628.00$8,331,459.00$7,804,162.00$7,727,952.00
Gross receipts$10,888,354.00$10,655,615.00$10,969,254.00  
Other types of revenue
Miscellaneous revenue (total)$36,083.00$68,603.00$97,085.00  
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$1,084,185.00$1,011,599.00$1,161,843.00  
Expense categories (totals)
Total functional expenses: sum of all$11,929,659.00$11,774,018.00$11,742,651.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$38,827,757.00$39,190,304.00$37,704,922.00$38,191,581.00$37,289,943.00
Total assets, beginning of year$39,190,304.00$37,704,922.00$38,191,581.00  
Total liabilities$6,805,898.00$6,391,562.00$5,650,785.00$6,315,549.00$5,631,832.00
Total liabilities, beginning of year$6,391,562.00$5,650,785.00$6,315,549.00  
Unrestricted net assets, end of yr$32,021,859.00$32,798,742.00$32,054,137.00  
Net assets$32,021,859.00$32,798,742.00$32,054,137.00  
Net assets, beginning of year$32,798,742.00$32,054,137.00$31,876,032.00  
Other liabilities$564,918.00$416,047.00$450,512.00  
Other assets$106,501.00$95,280.00$92,421.00  
Cash: non-interest bearing$4,878,741.00$4,304,439.00$1,909,916.00  
Cash: non-interest bearing, beginning of year$4,304,439.00$1,909,916.00$2,309,635.00  
Inventories for sale or use$395,534.00$428,051.00$408,270.00  
Other financial variables
Revenue less expenses-$2,415,790.00-$2,417,891.00-$2,146,726.00  
Accounts receivable, net$75,327.00$81,075.00$82,537.00  
Prepaid expenses & deferred charges$370,673.00$319,106.00$314,794.00  
Accounts payable & accrued expenses$327,405.00$298,215.00$266,023.00  
Deferred revenue$5,913,575.00$5,677,300.00$4,934,250.00  
Total net assets or fund balances$32,021,859.00$32,798,742.00$32,054,137.00  
Depreciation, depletion, amortization$2,143,930.00$2,397,842.00$2,532,051.00  
Governance and accountability
Number of voting members999  
Number of independent voting members999  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-10-012015-10-012014-10-01  
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2018-09-282017-10-062016-12-05  
IRS schema version2016v3.02015v3.02014v6.0  
Filing identifier201842209349300124201721319349304582201612169349300701  
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