2024-11-14T11:48:15-06:00 2023-12-31 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2023-01-01 951137220 RED HILL COUNTRY CLUB REDH 9099821358 8358 RED HILL COUNTRY CLUB DR RANCHO CUCAMONGA CA 91730 DENNIS MANZO TREASURER 9099821358 2024-11-13 1 0 CATHERINE L GRAY CPA P01294460 9094664410 2024-11-13 2023 2024-10-15 13:58:12Z DENNIS MANZO 8358 RED HILL COUNTRY CLUB DR RANCHO CUCAMONGA CA 91730 9584174 0 X WWW.REDHILLCC.COM X 1921 CA NON PROFIT SOCIAL MEMBERSHIP CLUB PRIMARILY ENGAGED IN THE OPERATION OF THE GOLF COURSE, RESTAURANT AND LOUNGE FOR THE BENEFIT OF ITS MEMBERS. 9 9 158 0 676897 44519 0 0 5945582 6895377 0 1128 1241262 1464206 7186844 8360711 0 0 0 0 3890220 3978672 0 0 0 3885441 4118741 7775661 8097413 -588817 263298 10687248 11550418 8561724 9161596 2125524 2388822 NON PROFIT SOCIAL MEMBERSHIP CLUB PRIMARILY ENGAGED IN THE OPERATION OF THE GOLF COURSE, RESTAURANT AND LOUNGE FOR THE BENEFIT OF ITS MEMBERS. 0 0 SOCIAL AND RECREATION CLUB 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 10 0 1 158 1 1 1 0 0 0 0 1030488 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 1 0 0 CA X EUGENE MILLER 9099821358 8358 RED HILL COUNTRY CLUB DR RANCHO CUCAMONGA CA 91730 MARK BERTONE PRESIDENT 2.00 X X 0 0 0 LIZ ARAGON VICE PRESIDENT 2.00 X X 0 0 0 RICHARD MURRAY DIRECTOR 2.00 X 0 0 0 CHRIS MISTOS SECRETARY 2.00 X X 0 0 0 PAUL OLIVERA DIRECTOR 2.00 X 0 0 0 GARRET CUNNINGHAM DIRECTOR 2.00 X 0 0 0 KEVIN ROY DIRECTOR 2.00 X 0 0 0 DENNIS MANZO TREASURER 2.00 X X 0 0 0 EUGENE MILLER GENERAL MANAGER 40.00 X 186305 0 23533 CHRIS FRAME DIRECTOR OF GOLF 40.00 X 192984 0 15405 VON SAN LUIS GOLF SUPERINTENDENT 40.00 X 118724 0 15405 498013 0 54343 3 0 1 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 5717642 5717642 TOURNAMENT/GUEST GREEN FEES 713910 588960 370745 218215 CART RENTAL/TRAIL FEES 713910 503608 460995 42613 LOCKER ROOM RENTALS 713910 79817 69819 9998 SWIMMING PROGRAM 713910 5350 5350 6895377 1128 1128 61710 1846 59864 59864 59864 2625959 1221617 1404342 1058135 346207 8360711 7682686 676897 1128 X 209838 3314067 184567 270200 62992 9575 38053 71115 372321 309464 676444 126755 PROVISION FOR TAX 12521 SUPPLIES 473299 REPAIRS & MAINTENANCE 337393 SAFETY 294643 1334166 8097413 860076 1553217 711363 746622 342844 296730 86523 127044 20563905 11876420 8547122 8687485 139320 139320 10687248 11550418 687353 577615 15044 369061 7841577 8205795 17750 9125 8561724 9161596 X 2125524 2388822 2125524 2388822 10687248 11550418 263298 0 X 0 1 X 1 0 127229 127229 20436676 11876420 8560256 8687485 REFUNDABLE DEPOSITS 9125 9125 X 9584174 1223463 1223463 8360711 0 8360711 9320876 1223463 1223463 8097413 0 8097413 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE CLUB HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CLUB WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL DIRECT EXPENSE 1,846. COST OF GOODS SOLD 1,221,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL DIRECT EXPENSE 1,846. COST OF GOODS SOLD 1,221,617. X 0 0 0 EUGENE MILLER GENERAL MANAGER 186305 0 0 0 0 0 0 0 23533 0 209838 0 0 0 CHRIS FRAME DIRECTOR OF GOLF 192984 0 0 0 0 0 0 0 15405 0 208389 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 354 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A ANNUALLY THE ENTIRE MEMBERSHIP VOTES FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS VOTE ON GOVERNANCE DECISIONS FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A COMPARISON WITH OTHER LIKE KIND ORGANIZATIONS AND BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS FORM 990, PART IX, LINE 24E CAPITAL ASSESMENTS 242,845. GROUNDS MAINTENANCE 187,691. CHINA & GLASSWARE 118,483. EQUIPMENT LEASE & RENTALS 117,445. EMPLOYEE RELATIONS 112,601. LAUNDRY & UNIFORMS 96,570. PROPERTY TAX 95,854. SMALL TOOLS 87,274. GAS & OIL 61,019. PAYROLL PROCESSING 45,997. TELEPHONE 44,662. BAD DEBT 36,797. DUES AND PUBLICATIONS 20,509. LANDSCAPING 18,300. TOURNAMENT 13,790. MISCELLANEOUS 9,649. BOARD OF DIRECTORS 8,173. PERMITS 7,306. MERCHANT FEES 5,991. CONTRACT LABOR 3,210.