2024-02-13T12:25:33-06:00 2023-09-30 330306529 BRABO & CARLSEN LLP 1111 E TAHQUITZ CNYN WAY203 PALM SPRINGS CA 92262 990 2022-10-01 953053333 MARRAKESH COUNTRY CLUB MARR 7605682688 47000 MARRAKESH DR PALM DESERT CA 92260 TOM IINO TREASURER 7605682688 2024-01-23 1 TOM IINO 999009999 0 WAYNE CARLSEN CPA P00239571 7603200848 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM IINO 47000 MARRAKESH DR PALM DESERT CA 92260 10323345 0 X MARRAKESHCOUNTRYCLUB.COM X 1976 CA TO PROVIDE MEMBERS A SITUS TO PURSUE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION. 11 11 40 0 124202 0 0 0 4828328 10025941 0 11877 173575 285527 5001903 10323345 0 0 0 0 0 0 0 0 0 4260591 6564130 4260591 6564130 741312 3759215 20662505 27072202 6038868 8689350 14623637 18382852 TO PROVIDE MEMBERS A SITUS TO PURSUE THEIR FIRST AMENDMENT RIGHT OF FREE ASSOCIATION. 0 0 ALL EXPENSES SUPPORT THE MEMBERS USE AND ENJOYMENT OF THE CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 40 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 CA X THE ORGANIZATION 7605682688 47000 MARRAKESH DR PALM DESERT CA 92260 X ROBERT LEACH DIRECTOR 2.00 X 0 0 0 MICHELLE TUCK DIRECTOR 2.00 X 0 0 0 ALICE ROSENBLATT SECRETARY 2.00 X X 0 0 0 TOM IINO TREASURER 2.00 X X 0 0 0 CROSBY RENWICK DIRECTOR 2.00 X 0 0 0 KENT STONE DIRECTOR 2.00 X 0 0 0 JON GORDON VICE PRESIDENT 2.00 X X 0 0 0 PAMELA NAST DIRECTOR 2.00 X 0 0 0 EULA ROBERTSON PRESIDENT 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 MEMBER DUES 713910 5596588 5596588 SPECIAL ASSESSMENT - CLUBHOUSE RE 713910 3341202 3341202 FOOD AND BEVERAGE 713910 661356 642289 19067 GOLF OPERATIONS 713910 426795 333537 93258 10025941 11877 11877 INTEREST INCOME FROM MEMBERS 713910 244716 244716 OTHER INCOME 713910 40811 40811 285527 10323345 10199143 124202 0 322056 836638 177919 FOOD AND BEVERAGE OPERA 1699382 GOLF COURSE MAINTENANCE 1572187 ADMINISTRATIVE EXPENSES 804157 GOLF COURSE OPERATIONS 549016 602775 6564130 2483589 3808107 62517 102886 4664759 5842499 60968 116116 40200 41954 19660124 2626289 2973588 17033835 10376884 126805 20662505 27072202 373069 255704 5599460 8328623 66339 105023 6038868 8689350 X 14623637 18382852 0 0 0 0 14623637 18382852 20662505 27072202 3759215 0 X X 0 1 X 1 0 1116911 1116911 11849090 177230 11671860 2951688 1502766 1448922 1177899 536312 641587 2564536 409981 2154555 17033835 PREPAID DUES 105023 105023 X PART X, LINE 2: THE CLUBS POLICY IS TO RECORD INCOME TAX RELATED INTEREST AND PENALTIES IN OPERATING EXPENSES. FOR THE YEAR ENDED SEPTEMBER 30, 2023 THERE WAS NO INTEREST OR PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE CLUBS FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND FORMS 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATIONS FORMS 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, AND FORMS 109, CALIFORNIA EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP BASED ENTITY. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF GOVERNORS IS VOTED IN BY THE VOTING MEMBERS OF THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B SOME CLUB DECISIONS REQUIRE MAJORITY APPROVAL OF ALL VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B FORM IS AVAILABLE TO THE BOARD PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE OF THE BOARD OF TRUSTEES (PERSONNEL COMMITTEE) EXECUTE THE DUTIES DESCRIBED ON LINE 15 AND ARE RECORDED IN THE MINUTES OF THE COMMITTEE AND THE EXECUTIVE COMMITTEE WHO APPROVE THEIR RECOMMENDATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL ARE AVAILABLE DURING NORMAL BUSINESS HOURS, UPON REQUEST. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE MEETS WITH THE AUDIT FIRM TO REVIEW THE RESULTS OF THE AUDIT.