2024-11-07T09:35:08-06:00 2023-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-01-01 940781940 PRESIDIO GOLF CLUB AND CONCORDIA CLUB PRES 4152218833 8 PRESIDIO TERRACE SAN FRANCISCO CA 94118 KEVIN MARTIN PRESIDENT 4152218833 2024-11-06 1 1 SCOTT WATTERS P01246213 4082877911 2023 2024-10-15 13:58:12Z KEVIN MARTIN 8 PRESIDIO TERRACE SAN FRANCISCO CA 94118 2907688 0 X WWW.PGCCSF.COM X 1919 CA 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT. 9 9 39 21 366245 12576 132610 12200 1595915 1588731 4489 16505 825181 1011063 2558195 2628499 0 0 0 0 1500709 1528966 0 0 0 1534920 1566872 3035629 3095838 -477434 -467339 11046068 10516597 1922678 1860546 9123390 8656051 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT. 0 1 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 16 0 1 39 1 1 1 0 0 0 1 1 142250 447332 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 1 1 0 1 1 1 1 0 X RACHELLE APELLANES 4152218833 8 PRESIDIO TERRACE SAN FRANCISCO CA 94118 KEVIN MARTIN PRESIDENT 5.00 X X 0 0 0 FRANK SMITH VICE PRESIDENT 5.00 X X 0 0 0 KEVIN PURSGLOVE SECRETARY 5.00 X X 0 0 0 BRUCE ELWELL TREASURER 5.00 X X 0 0 0 TOM HOWARD DIRECTOR 1.00 X 0 0 0 JON KANTOR DIRECTOR 1.00 X 0 0 0 LAUREN BARR DIRECTOR 1.00 X 0 0 0 LINDA MCPHARLIN DIRECTOR 1.00 X 0 0 0 GERARD WESTMILLER DIRECTOR 1.00 X 0 0 0 MARY COLLEEN DALY GEN. MANAGER, UNTIL 7/23 50.00 X 127455 0 9102 RANDALL LIM GEN. MANAGER, START 7/23 50.00 X 80473 0 11122 RACHELLE APELLANES CLUB ACCOUNTANT 40.00 X 105651 0 932 EDDIE TY EXECUTIVE CHEF 40.00 X 105383 0 18049 418962 0 39205 3 0 0 0 0 12200 12200 MEMBERSHIP DUES 713910 1306121 1306121 INITIATION FEES 713910 142250 142250 GOLF 713910 106501 106501 LOCKER ROOM 713910 33859 33859 1588731 16505 16505 1244176 279189 964987 615247 349740 OTHER INCOME 713910 46076 46076 46076 2628499 2250054 366245 0 228152 1046934 154257 99623 76712 6125 214794 39682 408270 60025 GOLF 490510 ADMINISTRATIVE & GENERA 212027 FOOD & BEVERAGE 55948 LOCKER ROOMS 2779 3095838 70185 376994 757904 296362 255006 268682 26057 28001 47432 45406 12428824 3297457 9525486 9131367 363998 369785 11046068 10516597 243074 221538 374816 346026 940790 923197 363998 369785 1922678 1860546 X 9123390 8656051 9123390 8656051 11046068 10516597 -467339 0 X X 1 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 10316938 2141073 8175865 2051886 1156384 895502 9131367 DEFERRED ANNUITY INVESTMENT 369785 369785 X PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THAY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. X 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ORGANIZATION HAS MEMBERS AS FUNCTIONING SOCIAL CLUB FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS OF GOVERNING COUNCIL ARE ELECTED BY MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE FOLLOWING ACTIONS MAY BE TAKEN ONLY ON APPROVAL OF A MAJORITY OF ALL VOTING MEMBERS: * AMENDMENTS TO THE ARTICLES OF INCORPORATION AND BYLAWS * DISCONTINUANCE OF THE CLUB AND DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CLUB THE FOLLOWING ACTIONS MAY BE TAKEN ONLY ON APPROVAL OF A MAJORITY OF AT LEAST TWO-THIRDS OF THE VOTING MEMBERS: * MORTGAGE, PLEDGE OR HYPOTHECATE ANY PROPERTY OF THE CLUB * RECALL AND REPLACEMENT OF ANY MEMBER ON THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - COMPLETED FORM 990 IS PROVIDED TO THE GENERAL MANAGER. THE GENERAL MANAGER AND CLUB PRESIDENT (SITS ON THE FINANCE COMMITTEE) REVIEW THE FORM 990. THE FORM IS SIGNED BY THE CLUB PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE GENERAL MANAGER AND KEY EMPLOYEES INCLUDES USE OF COMPARABLE DATA, AND APPROVAL OF PAYROLL DURING BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE CLUB PROVIDES COPIES OF FORM 990 AND FORM 1024 ON ANOTHER WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.