2024-11-12T10:19:18-06:00 2023-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-01-01 940349890 BURLINGAME COUNTRY CLUB BURL 6506968100 80 NEW PLACE ROAD HILLSBOROUGH CA 94010 ERIC D LELAND GENERAL MANAGER/COO 6506968100 2024-11-12 1 1 SCOTT WATTERS P01246213 4082877911 2023 2024-10-15 13:58:12Z ERIC D LELAND 80 NEW PLACE ROAD HILLSBOROUGH CA 94010 14249024 0 X N/A X 1893 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 11 11 162 50 397847 225702 0 0 9823798 10429648 43448 329516 2284177 2359714 12151423 13118878 0 0 0 0 6907017 7673229 0 0 0 4511138 4782207 11418155 12455436 733268 663442 27467718 28335004 2278301 2482145 25189417 25852859 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 RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 162 0 1 1 0 0 0 0 1912100 131809 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X CAROLYN ESCOTT 6506968100 80 NEW PLACE RD HILLSBOROUGH CA 94010 WILLIAM S MCCREERY DIRECTOR 2.00 X 0 0 0 FREDERICK W GRUBER JR PRESIDENT 2.00 X X 0 0 0 JOSEPH V NOOTBAAR DIRECTOR 2.00 X 0 0 0 CHARLES J KEENAN IV TREASURER 2.00 X X 0 0 0 ZACHARY W HULSEY SECRETARY 2.00 X X 0 0 0 MIGUEL A ESPINOSA DIRECTOR 2.00 X 0 0 0 JENNIFER W BUDGE DIRECTOR 2.00 X 0 0 0 WILLIAM J LENIHAN DIRECTOR 2.00 X 0 0 0 KIRK C SYME DIRECTOR 2.00 X 0 0 0 THOMAS H POWER VICE PRESIDENT 2.00 X X 0 0 0 THEODORE W ULLYOT DIRECTOR 2.00 X 0 0 0 CAROLYN ESCOTT CONTROLLER 40.00 X 184504 0 19434 ERIC D LELAND GENERAL MANAGER/COO 40.00 X 308318 0 17484 GAVIN HAVRILENKO TENNIS PRO 40.00 X 169088 0 21181 ROXANNE RUFENACHT CHEF 40.00 X 157429 0 19811 JONATHAN P MCCARTHY GOLF COURSE SUPERINTENDENT 40.00 X 239536 0 25230 MATT HASKAMP HEAD GOLF PRO 40.00 X 238791 0 16313 JESSICA ARNOLD DIRECTOR OF EVENTS AND MEM 40.00 X 155634 0 11154 TOM GUIGNARD FACILITIES DIRECTOR 40.00 X 145804 0 18155 1599104 0 148762 8 0 1 0 0 MEMBERSHIP DUES 713990 7078330 7078330 ENTRANCE FEES 713990 1912100 1912100 ASSESSMENT FOR IMPROVEMENT 713990 576108 576108 ROOMS AND COTTAGES 713990 297614 297614 ENTERTAINMENT 713990 171645 171645 393851 393851 10429648 329516 329516 2895589 1130146 1765443 1697112 68331 MISCELLANEOUS INCOME 713990 335916 335916 HOUSE CHARGES COLLECTED 713990 128392 128392 JUNIOR ACTIVITIES 713990 101448 101448 28515 28515 594271 13118878 12721031 397847 0 X 720009 5602799 863032 487389 777321 FEDERAL AND STATE TAXES 52982 ADMINISTRATIVE AND GENE 829448 GOLF COURSE MAINTENANCE 737272 UTILITIES 390029 1995155 12455436 315560 116081 6373600 249312 1419723 1677644 474706 564320 171485 268900 28959422 12478597 16574971 16480825 1577169 8317538 560504 660384 27467718 28335004 951288 1128321 975953 1089181 351060 264643 2278301 2482145 X 25189417 25852859 25189417 25852859 27467718 28335004 663442 0 X X 0 1 X 1 0 1473041 1473041 14890728 6110266 8780462 4756182 2268384 2487798 7839471 4099947 3739524 16480825 INVESTMENT 8317538 C 8317538 RIGHT OF USE LIABILITY - ST 144723 RIGHT OF USE LIABILITY - LT 119920 264643 X 14249024 1130146 1130146 13118878 0 13118878 13585582 1130146 1130146 12455436 0 12455436 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 GOODS SOLD 1,130,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,130,146. X 1 1 X X X X 0 0 0 ERIC D LELAND GENERAL MANAGER/COO 227609 0 58209 0 22500 0 17470 0 14 0 325802 0 0 0 JONATHAN P MCCARTHY GOLF COURSE SUPERINTENDENT 207525 0 13905 0 18106 0 15843 0 9387 0 264766 0 0 0 MATT HASKAMP HEAD GOLF PRO 225728 0 12600 0 463 0 7020 0 9293 0 255104 0 0 0 CAROLYN ESCOTT CONTROLLER 155802 0 10977 0 17725 0 12407 0 7027 0 203938 0 0 0 GAVIN HAVRILENKO TENNIS PRO 156399 0 5950 0 6739 0 11794 0 9387 0 190269 0 0 0 ROXANNE RUFENACHT CHEF 134014 0 9209 0 14206 0 10424 0 9387 0 177240 0 0 0 JESSICA ARNOLD DIRECTOR OF EVENTS AND MEM 141655 0 8050 0 5929 0 10376 0 778 0 166788 0 0 0 TOM GUIGNARD FACILITIES DIRECTOR 133956 0 8652 0 3196 0 7624 0 10531 0 163959 0 0 0 PART I, LINE 1A UNDER THE TERMS OF THE EMPLOYMENT CONTRACT, THE GENERAL MANAGER OF THE CLUB IS REQUIRED TO LIVE IN CLUB PROVIDED HOUSING WHICH IS LOCATED ON THE PREMISES OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE FOLLOWING MEMBERSHIP CATEGORY HAS VOTING PRIVILEGES: REGULAR AND LIFE MEMBERS FORM 990, PART VI, SECTION A, LINE 7B ELECTION OF THE BOARD OF DIRECTORS IS SUBJECT TO THE APPROVAL OF MEMBERS ELIGILBE TO VOTE. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CONTROLLER REVIEWS, TIES THE DATA ON FORM 990 TO THE ANNUAL FINANCIAL RECORDS. ONCE VERIFIED, THE GENERAL MANAGER REVIEWS THE RETURNS AND NOTIFIES BOTH THE FINANCE AND EXECUTVE COMMITTEE OF THE RETURNS' AVAILABILITY FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO SIGN AN ARBITRATION AGREEMENT UPON EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 REVIEW OF COMPENSATION PERFORMED BY THE PERSONNEL COMMITTEE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE FOR THE PUBLIC. FORM 990, PART IX, LINE 24E ENTERTAINMENT 345,495. FOOD AND WINE 310,306. PROPERTY TAXES AND INSURANCE 306,557. GOLF SHOP 261,951. REPAIRS AND MAINTENANCE 253,321. TENNIS 167,302. SWIMMING POOL 95,000. CLUBHOUSE 84,668. GARDENS 69,521. BEVERAGE 47,556. ROOMS AND COTTAGES 34,280. LOCKER ROOM 14,532. JUNIOR ACTIVITIES 4,666. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.