2024-11-15T11:45:08-06:00 2023-12-31 824439676 HBME LLC 559 WEST 500 SOUTH BOUNTIFUL UT 84010 990 2023-01-01 870231032 OAKRIDGE COUNTRY CLUB OAKR 8014512229 1492 SHEPARD LANE FARMINGTON UT 84025 GORDON RAYMOND PRESIDENT 8014512229 2024-11-13 1 1 MICHAEL L SMITH P00072481 8012960200 2024-11-13 2023 2024-10-15 13:58:12Z GORDON RAYMOND 1492 SHEPARD LANE FARMINGTON UT 84025 7763129 0 X HTTPS://WWW.OAKRIDGECC.COM/ X 1955 UT PROVIDE MEMBERS SOCIAL AND RECREATIONAL ACTIVITIES. 9 9 156 0 441496 0 0 0 3783035 5372272 164 29902 1224532 1368931 5007731 6771105 0 0 0 0 2250262 2566171 0 0 0 2789305 2811240 5039567 5377411 -31836 1393694 10156315 11243022 6312797 6005810 3843518 5237212 X PROVIDE MEMBERS SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 982277 1467943 RESTAURANT, BAR, AND LIQUOR STORE 98033 69466 SWIMMING POOL AND LOCKER ROOM 1977196 1242957 GOLF COURSE, CARTS, AND PRO SHOP SPECIAL EVENTS 3057506 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 0 0 0 1 17 0 1 156 1 1 1 0 0 0 0 224429 328403 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X OAKRIDGE COUNTRY CLUB 8014512229 2295 S BOUNTIFUL BLVD BOUNTIFUL UT 84010 X SPENCER JONES BOARD MEMBER 10.00 X 0 0 0 RYAN HALLIDAY GOLF COMMITTEE 10.00 X 0 0 0 JAMES BUYS GREEN COMMITTEE 10.00 X 0 0 0 BRIAN HULSE GREEN COMMITTEE 10.00 X 0 0 0 PATRICK NORD HOUSE/MEMBERSHIP COMMITTEE 10.00 X 0 0 0 BRIAN NUTTALL HOUSE/MEMBERSHIP COMMITTEE 10.00 X 0 0 0 BRYAN SEELEY PAST PRESIDENT 10.00 X 0 0 0 TAYLOR BERBERT SECRETARY/TREASURER 10.00 X 0 0 0 GORDON RAYMOND PRESIDENT 10.00 X 0 0 0 MARK JENSEN GENERAL MANAGER 40.00 X 176553 0 0 WESLEY YORK GROUNDS SUPERINTENDENT 40.00 X 140000 0 0 PETER VILLANO MANAGER 40.00 X 111019 0 0 CARL SARAHS MANAGER 40.00 X 152866 0 0 MONICA PEREZ MANAGER 40.00 X 115463 0 0 695901 0 0 5 0 1 0 0 MEMBERSHIP DUES &ASSESSMENTS 713910 3321457 3321457 GOVERNMENT CONTRIBUTION 713910 1456406 1456406 GREEN FEES 713910 419411 232246 187165 TREASURY MEMBERSHIPS 713910 174998 174998 5372272 29902 29902 2360955 992024 1368931 1144502 224429 6771105 6329609 441496 0 176553 176553 2144859 1907637 237222 244759 211546 33213 240646 240646 720258 720258 213378 213378 MAINTENANCE 469582 349348 120234 SUPPLIES 277060 151024 126036 UTILITIES 230228 120704 109524 EQUIPMENT LEASE 210179 202846 7333 449909 114401 335508 5377411 3057506 2319905 0 1328904 2773621 215040 249778 201172 210846 75375 111354 16466708 8892436 7839052 7574272 207000 184000 289772 139151 10156315 11243022 398082 463901 85911 76802 5539032 5325956 289772 139151 6312797 6005810 X 3843518 5237212 3843518 5237212 10156315 11243022 1393694 0 X X 0 1 X 1 0 440544 440544 6359593 3633188 2726405 9666571 5259248 4407323 7574272 CURRENT PORTION OF LEASE LIABILITY 76645 NON CURRENT PORTION OF LEASE LIABILITY 62506 139151 7763129 992024 992024 6771105 0 6771105 6369435 992024 992024 5377411 0 5377411 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN AUDIT EXPENSES BUT INCLUDED IN REVENUE CALCULATION FOR 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS INCLUDED IN 990 REVENUE CALCULATION BUT INCLUDED ON EXPENSES FOR AUDIT 0 0 0 MARK JENSEN GENERAL MANAGER 176553 164553 0 0 0 0 0 12000 0 0 176553 176553 0 0 CARL SARAHS MANAGER 152866 151033 0 0 0 0 0 1833 0 0 152866 152866 0 0 WESLEY YORK GROUNDS SUPERINTENDENT 140000 131200 0 0 0 0 0 8800 0 0 140000 140000 0 0 MONICA PEREZ MANAGER 115463 108547 0 0 0 0 0 6916 0 0 115463 115463 0 0 PETER VILLANO MANAGER 111019 107178 0 0 0 0 0 3841 0 0 111019 111019 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS SEVERAL MEMBERSHIP CLASSIFICATIONS. ONLY THE MEMBERSHIPS CLASSIFIED AS REGULAR EQUITY MEMBERS HAVE VOTING PRIVILEGES. THE MAXIMUM NUMBER OF REGULAR EQUITY MEMBERSHIPS IS 400 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - DIRECTORS ARE ELECTED BY A PLURALITY OF THE VOTES CAST BY REGULAR EQUITY MEMBERS. ALL OF THE BUSINESS AFFAIRS OF THE CLUB ARE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS, SUBJECT TO ANY LIMITATION SET FORTH IN THE ARTICLES OF INCORPORATION AND BYLAWS. THE GENERAL MANAGER IS APPOINTED BY THE BOARD OF DIRECTORS TO MANAGE THE AFFAIRS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE REGULAR EQUITY MEMBERS HAVE THE ABILITY TO ADDRESS DECISIONS MADE BY THE GOVERNING BODY, SUBJECT TO THE LIMITS OUTLINED IN THE CORPORATIONS DOCUMENTS AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A COPY OF FORM 990 IS PROVIDED AND REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS SIGNED AND MAILED IN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE CLUB'S BOARD OF DIRECTORS. COMPENSATION IS BASED, IN LARGE PART, ON INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS ARE PROVIDED ANNUALLY TO THE CLUB'S REGULAR EQUITY MEMBERS. FORM 990. PART XII, LINE 2C THERE WERE NO CHANGES.