2024-01-08T10:29:17-08:00 2023-02-28 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-03-01 951840633 GLENDORA COUNTRY CLUB GLEN 6263354051 2400 COUNTRY CLUB DR GLENDORA CA 91741 ARTHUR BARAJAS COO 2024-01-08 true ARTHUR BARAJAS 999009999 true MARK J HENNELLY P00982999 8186375000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 2400 COUNTRY CLUB DR GLENDORA CA 91741 10515912 false X www.glendoracountryclub.com X 1957 CA TO CONTRUCT, OWN, BUILD, OPERATE, CONDUCT AND CARRY ON A GOLF COURSE FOR THE USE AND BENEFIT OF ITS MEMBERS. 9 9 106 218931 0 5932057 6975449 -43654 4325 87174 -864 5975577 6978910 0 0 1133026 1678427 0 0 4125933 5439020 5258959 7117447 716618 -138537 6506759 6588719 1699478 1919975 4807281 4668744 TO BE THE PREMIER COUNTRY CLUB IN THE AREA, BY COMBINING THE FINEST GOLF EXPERIENCE WITH THE BEST SOCIAL AND FAMILY AMENITIES AT AN AFFORDABLE PRICE FOR ITS MEMBERS. false false PROGRAM SERVICE ACTIVITES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. false false false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 11 0 true 106 true true true false false false true true 474794 548658 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false X GLENDORA COUNTRY CLUB 6263354051 310 S AMELIA AVE GLENDORA CA 917400427 X ARTHUR BARAJAS GENERAL MANAGER 40.00 0.00 208288 0 39456 PHILIP BRADLEY EXECUTIVE CHEF 40.00 0.00 154496 0 40056 JEFFREY TEMPLETON DIRECTOR OF GOLF 40.00 0.00 142959 0 39756 DENENE Y LANCE DIRECTOR OF SALES 40.00 0.00 168364 0 1200 NICK GONZALES President 2.00 0.00 X X 0 0 0 JOE LOWDEN Vice President 2.00 0.00 X X 0 0 0 MIKE MAR Secretary 2.00 0.00 X X 0 0 0 TODD SEIDNER VP II 2.00 0.00 X X 0 0 0 TOM HIGGINS Treasurer 2.00 0.00 X X 0 0 0 RON DEARTH VP III 2.00 0.00 X X 0 0 0 JOHN HYKES Director 2.00 0.00 X 0 0 0 ANDY GATES Director 2.00 0.00 X 0 0 0 CHESTER CHEN Director 2.00 0.00 X 0 0 0 674107 120468 4 false true false 0 0 ASSESSMENTS & INITIATION 474794 474794 CAPITAL DUES 1080784 1080784 CARTS & GREEN FEES 381874 374389 7485 GOLF ACTIVITES 649280 441257 208023 MEMBERSHIP DUES 4215895 4215895 172822 172822 6975449 4325 4325 0 0 0 0 0 0 3536138 3537002 -864 38 -902 0 6978910 6759979 218931 X 0 0 0 0 247744 0 1117899 0 200171 112613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10819 0 709676 114392 CONTRACT SERVICES COURSE MAINT 1163264 UTILITIES 728140 LOAN REPAYMENT AND INTEREST 708000 REPAIRS & MAINTENANCE 307413 1697316 7117447 0 0 0 1759620 921122 0 0 419856 297821 0 0 0 255898 312698 41744 70076 16096023 11116244 4015164 4979779 0 0 0 0 14477 7223 6506759 6588719 767261 1756429 427579 163546 504638 1699478 1919975 X 4807281 4668744 4807281 4668744 6506759 6588719 -138537 X false true X true false 407519 407519 5525837 3270798 2255039 1404514 1207938 196576 8758153 6637508 2120645 4979779 X 10515912 3537002 3537002 6978910 6978910 10654449 3537002 3537002 7117447 7117447 Part X : FIN48 Footnote The Club is exempt from federal and state taxes on income as a nonprofit corporation under Internal Revenue Service Code Section 501(c)(7) and similar California code provisions. However, the Tax Reform Act of 1969 assesses taxes on unrelated business income. This income is generally defined to represent such forms of unrelated income as interest and rental income and to include nonmember income from such sources as food and beverage sales and cart rentals. There was no provision for Federal and state tax for the years ended February 28, 2023 and 2022.The Club recognizes tax positions in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. As of February 28, 2023 and 2022, the Club believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that would require recognition or disclosure in the financial statements. As of February 28, 2023, the Club's annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $3537002 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $3537002 X X false false false ARTHUR BARAJAS GENERAL MANAGER 183288 25000 39456 247744 DENENE Y LANCE DIRECTOR OF SALES 78980 89384 1200 169564 JEFFREY TEMPLETON DIRECTOR OF GOLF 126325 14884 1750 39756 182715 PHILIP BRADLEY EXECUTIVE CHEF 151551 2945 40056 194552 Form 990, Part VI, Section A, Line 6 THE CLUB IS COMPRISED OF EQUITY MEMBERS. Form 990, Part VI, Section A, Line 7a THE BOARD MEETINGS ARE HELD MONTHLY AND THE BOARD IS ELECTED BY THE CLUB'S MEMBERS ANNUALLY. Form 990, Part VI, Section B, Line 11b THE TREASURER REVIEWS BOTH FORMS 990 AND 990-T PRIOR TO SIGNING AND FILING. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS ARE REQUIRED TO READ THE POLICY AND SIGN A FORM AFFIRMING COMPLIANCE WITH POLICY. Form 990, Part VI, Section B, Line 15a THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE TREASURER, PRESIDENT, AND HUMAN RESOURCES. Form 990, Part VI, Section B, Line 15b COMPENSATION ADJUSTMENTS FOR STAFF PERSONNEL IS REVIEWED AND APPROVED BY DEPARTMENT HEADS, HUMAN RESOURCES, AND THE GENERAL MANAGER. FOR DEPARTMENT HEADS, COMPENSATION IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, HUMAN RESOURCES, AND THE TREASURER. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e A&G OPERATING EXPENSES: Column (A) - Total = $306279; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBTS: Column (A) - Total = $28500; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE OPERATING EXPENSE: Column (A) - Total = $92846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT & DECORATIONS: Column (A) - Total = $85928; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e F&B OPERATING EXPENSE: Column (A) - Total = $252513; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE OPERATING EXPENSE: Column (A) - Total = $90818; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCKER ROOMS OPERATING EXPENSE: Column (A) - Total = $18624; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP MARKETING: Column (A) - Total = $161982; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3891; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3591; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $140564; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $74587; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENTAL EXPENSE: Column (A) - Total = $200736; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $11847; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $224610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0