2024-05-15T17:45:39-05:00 2023-06-30 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2022-07-01 940912600 SUTTER CLUB SUTT 9165966301 1220 NINTH ST SACRAMENTO CA 95814 MICHELLE ORROCK PRESIDENT 9165966301 2024-05-15 1 MICHELLE ORROCK 999009999 1 SCOTT WATTERS P01246213 4082877911 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE ORROCK 1220 NINTH ST SACRAMENTO CA 95814 5937349 0 X WWW.SUTTERCLUB.ORG X 1889 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 11 11 73 129 841492 38957 0 0 2672582 2490194 185 2898 1654736 2397982 4327503 4891074 0 0 0 0 2104615 2679353 0 0 0 1608719 1809454 3713334 4488807 614169 402267 5192185 5567783 664855 638186 4527330 4929597 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATION PROGRAMS. SEE PART VII AND PART VIII FOR LISTING. 0 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 36 0 1 73 1 1 1 0 0 0 1 1 96750 1146693 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X VICKI PINDER 9165966303 1220 NINTH ST SACRAMENTO CA 95814 DAVID A DIEPENBROCK PRESIDENT 2.00 X X 0 0 0 MICHELLE ORROCK PRESIDENT ELECT 2.00 X X 0 0 0 GEORGE COOK III TREASURER 2.00 X X 0 0 0 TERRY STREET SECRETARY 2.00 X X 0 0 0 TROY F BIRD DIRECTOR 2.00 X 0 0 0 CRYSTAL COLEMAN DIRECTOR 2.00 X 0 0 0 THOMAS M GILBERT DIRECTOR 2.00 X 0 0 0 JAMES IRVIN DIRECTOR 2.00 X 0 0 0 TIMOTHY MURPHY DIRECTOR 2.00 X 0 0 0 LOUISE WALKER DIRECTOR 2.00 X 0 0 0 MARK WIESE DIRECTOR 2.00 X 0 0 0 THOMAS NAROZONICK GENERAL MGR. 40.00 X 238843 0 13844 MINNETTA MCADAMS DIRECTOR OF FINANCE & HR (FORMER) 40.00 X 97014 0 4991 VICKI PINDER DIRECTOR OF FINANCE & HR (CURRENT) 40.00 X 37654 0 12240 RYAN CASTRO EXECUTIVE CHEF 40.00 X 137792 0 19259 511303 0 50334 2 0 1 0 0 MEMBERSHIP DUES 713910 1857248 1857248 CAPITAL DUES AND ASSESSMENTS 713910 396050 396050 GARAGE 713910 140146 47382 92764 INITIATION FEES 713910 96750 96750 2490194 2898 2898 27000 6933 20067 20067 20067 3302468 1039342 2263126 1540862 722264 QUARTERLY MINIMUM 722511 89137 89137 EVENT FEES 722511 12895 12895 MISCELLANEOUS INCOME 722511 9258 9258 3499 3499 114789 4891074 4049582 841492 0 X 402594 1522982 535709 218068 11799 260635 123517 GENERAL AND ADMINISTRAT 387125 UTILITIES 249380 ENTERTAINMENT EXPENSE 219331 REPAIR & MAINTENANCE 213622 344045 4488807 337593 -29636 309515 714932 461585 435599 208265 171421 46216 24824 12483129 8856106 3787457 3627023 41554 623620 5192185 5567783 408182 392479 200037 245707 56636 0 664855 638186 X 4527330 4929597 4527330 4929597 5192185 5567783 402267 0 X X 0 1 X 1 0 X 0 211366 211366 9521485 6655639 2865846 2530232 1981656 548576 220046 218811 1235 3627023 CONSTRUCTION IN PROGRESS 623620 623620 X 5937349 1046275 1046275 4891074 0 4891074 5535082 1046275 1046275 4488807 0 4488807 PART III, LINE 1A: THE CLUB MAINTAINS A COLLECTION OF ARTWORK FEATURING CALIFORNIA ARTISTS OR SCAPES. THE ARTWORK IS USED FOR DECORATIVE PURPOSES IN THE CLUBHOUSE. PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,039,342. RENTAL EXPENSES 6,933. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,039,342. RENTAL EXPENSES 6,933. 1 X X 0 0 0 THOMAS NAROZONICK GENERAL MGR. 196843 0 15000 0 27000 0 7198 0 6646 0 252687 0 0 0 RYAN CASTRO EXECUTIVE CHEF 112955 0 19000 0 5837 0 4165 0 15094 0 157051 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A NON-EQUITY MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ELECTS A SLATE OF OFFICERS AND DIRECTORS PUT FORTH BY THE NOMINATING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE GENERAL MANAGER ON AN ANNUAL BASIS REPORTS ON ALL ACTIVITIES, TRANSACTIONS AND RELATIONSHIPS WITH MEMBERS. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE OFFICERS OF THE CLUB PERFORM AN ANNUAL REVIEW OF THE GENERAL MANAGER/COO. THE PRESIDENT AND GM/COO COVER THE VARIOUS AREAS OF THE REVIEW. THE ANNUAL REVIEW AND COMPENSATION RECOMMENDATION IS FORWARDED TO THE PERSONNEL COMMITTEE FOR ANALYSIS AND CLARIFICATION. A MOTION IS THEN SENT FROM THE PERSONNEL COMMITTEE TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST IN PERSON. FORM 990, PART IX, LINE 24E FOOD AND BEVERAGE 178,655. PROPERTY TAX EXPENSE 97,838. CLUB ROOM EXPENSE 66,783. PARKING EXPENSE 769. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR. SUTTER CLUB ARTS FOUNDATION 1220 NINTH STREET SACRAMENTO CA 95814 832963229 OVERSEE THE COLLECTION, MAINTENANCE, RESTORATION AND DISPLAY OF ARTWORK. CA 501(C)(3) LINE 7 0 THE SUTTER CLUB FOUNDATION 1220 NINTH STREET SACRAMENTO CA 95814 821855989 PRESERVE AND PROTECT ARCHITECTURE AND HISTORY OF SUTTER CLUB BUILDING CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 SUTTER CLUB ARTS FOUNDATION P 5300 COST THE SUTTER CLUB FOUNDATION P 6036 COST THE SUTTER CLUB FOUNDATION Q 6036 COST