2024-07-31T18:30:07-05:00 2023-12-31 952835976 MACFARLANE FALETTI & CO LLP 3757 STATE STREET SUITE 3B SANTA BARBARA CA 93105 990 2023-01-01 950940640 THE LITTLE TOWN CLUB LITT 8059663560 27 EAST CARRILLO STREET SANTA BARBARA CA 93101 JUAN CARLOS JUAREZ GENERAL MANAGER 8059663560 2024-07-17 1 0 WILLIAM L JACKSON P00025953 8059664157 2023 2024-08-08 14:25:15Z JUAN CARLOS JUAREZ 27 EAST CARRILLO STREET SANTA BARBARA CA 93101 813723 0 X N/A X 1914 CA SOCIAL CLUB - EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS 9 9 15 9 42409 34818 0 0 500941 590405 54995 42409 92809 81386 648745 714200 0 0 0 0 438444 461517 0 0 0 223997 227300 662441 688817 -13696 25383 1355392 1590302 61785 106097 1293607 1484205 OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS. 0 0 OPERATE AND MAINTAIN A SOCIAL CLUB FOR THE EXCLUSIVE USE OF CLUB MEMBERS AND THEIR GUESTS. PROVIDED MEMBERS WITH MONTHLY SPECIAL DINNER EVENTS AND DAILY LUNCHEONS AT THE CLUB. PROVIDED MEMBERS WITH QUARTERLY BRIDGE EVENTS. 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 1 6 0 1 15 1 1 1 0 0 0 0 0 59200 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X JUAN CARLOS JUAREZ 8059663560 27 EAST CARRILLO STREET SANTA BARBARA CA 93101 MS JUDITH MACK PRESIDENT 1.00 X X 0 0 0 MRS PATRICIA MACKINNON VICE-PRESIDENT & MEMBERSHI 0.75 X X 0 0 0 MRS KAREN TROGAN TREASURER 1.00 X X 0 0 0 MRS SABRINA PAPA SECRETARY 0.75 X X 0 0 0 MRS DIANA MOHME LIBRARY CHAIR 0.50 X 0 0 0 MRS RIKKI EMORY HOUSE COMMITTEE CHAIR 1.00 X 0 0 0 MRS COLLEEN BEALL HOUSE COMMITTEE MEMBER 0.50 X 0 0 0 MRS AMY MILLER HOUSE COMMITTEE MEMBER 0.50 X 0 0 0 MRS LISA SCHLAGEL HOUSE COMMITTEE MEMBER 0.50 X 0 0 0 JUAN CARLOS JUAREZ GENERAL MANAGER 50.00 X 95140 0 2400 95140 0 2400 0 0 0 0 0 DUES AND ASSESSMENTS 900099 590405 590405 590405 26894 26894 15515 0 15515 15515 15515 156962 99523 57439 57439 FOOD AND BEVERAGE CHAR 900099 19582 19582 SPECIAL EVENTS 900099 3270 3270 BRIDGE LESSONS 900099 801 801 294 294 23947 714200 671791 42409 0 97540 314879 15186 33912 20318 5664 11261 2256 65571 26410 8852 CORPORATE INCOME TAX 16394 REPAIRS AND MAINTENANCE 17450 GARDEN 15408 CLUB SUPPLIES 12899 24817 688817 650 650 67728 65380 77861 83953 28258 27186 351 351 987512 762767 177175 224745 1003369 1188037 1355392 1590302 23532 66172 38253 39925 61785 106097 X 1283420 1471570 10187 12635 1293607 1484205 1355392 1590302 25383 165215 0 X 0 0 0 759974 595497 164477 29075 28376 699 198463 138894 59569 224745 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A 501 C (7) MEMBERSHIP ORGANIZATION THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A AS A 501 C (7) MEMBERSHIP ORGANIZATION, THE BY-LAWS ALLOW FOR THE ELECTION OF THE GOVERNING BOARD MEMBERS BY THE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B AS A 501 C (7) MEMBERSHIP ORGANIZATION, THE BY-LAWS PROVIDE FOR CERTAIN ACTIONS OF THE GOVERNING BOARD TO BE VOTED ON OR RATIFIED BY THE GENERAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD AT ITS REGULAR MEETING FOR APPROVAL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD ANNUALLY REVIEWS THE POSSIBLE CONFLICT OF INTEREST ISSUES OF THE GOVERNING BODY MEMBERS AND KEY EMPLOYEES AS WELL AS THOSE DISCLOSED VERBALLY AT A REGULAR SCHEDULED MEETING. DURING THE COURSE OF THE YEAR THE LIST OF KNOWN AND NEW POSSIBLE CONFLICTS ARE REVIEWED TO DETERMINE IF ACTION MUST BE TAKEN BY MANAGEMENT OR THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE GENERAL MANAGER IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE OF THE CLUB. COMPENSATION IS BASED ON EMPLOYMENT FACTORS WITHIN THE SANTA BARBARA COMMUNITY RELATED TO SALARIES FOR THE COMPARABLE POSITIONS WITHIN THE COMMUNITY. OTHER THAN THE GENERAL MANAGER THE CLUB DOES NOT HAVE ANY COMPENSATED OFFICERS OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS AND OTHER DOCUMENTS THAT ARE REQUIRED TO BE AVAILABLE FOR PUBLIC INSPECTION ARE AVAILABLE FOR VIEWING AT THE CLUB'S OFFICE DURING THE CLUB'S NORMAL BUSINESS HOURS.