2024-11-30T15:19:35-06:00 2024-05-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-06-01 950831590 HILLCREST COUNTRY CLUB HILL 3105538911 10000 WEST PICO BLVD LOS ANGELES CA 90064 T DREIFUS CFO 3105535911 2024-11-30 1 0 Gail N Egan P00075736 8183462026 X 2023 2024-10-15 13:58:12Z T DREIFUS 10000 W PICO BLVD LOS ANGELES CA 90064 35250012 0 X www.hcc-la.com X 1920 CA To provide a situs for recreation and the members enjoyment of their Club. 10 10 0 0 34445 119219 0 0 25026493 26817441 194399 140920 4186898 4027804 29407790 30986165 0 0 0 0 14410497 16448943 0 0 0 17550710 18417027 31961207 34865970 -2553417 -3879805 43408240 44927897 15554245 16248904 27853995 28678993 To provide a situs for members' enjoyment and recreation. 0 0 ALL SERVICES ARE PROVIDED FOR THE MEMBERS' USE AND ENJOYMENT OF THEIR CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 1 81 0 0 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3105535911 10000 WEST PICO BLVD LOS ANGELES CA 90064 X J KAPLAN PRES. 4.00 X X 0 0 0 D CLIVNER V.P 4.00 X X 0 0 0 H ENGLANDER SECR. 4.00 X X 0 0 0 M GIBBONS TREAS. 4.00 X X 0 0 0 L BIDER DIR 4.00 X 0 0 0 B FEIN DIR 4.00 X 0 0 0 M FLESCH DIR 4.00 X 0 0 0 SNOTKIN DIR 4.00 X 0 0 0 J GREER DIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND FEES 713910 21697700 21697700 GOLF & TENNIS ACTIVITY FEES 713910 5119741 5119741 26817441 54071 2600 51471 86849 86849 8291651 4263847 4027804 4131679 -103875 30986165 30951720 34445 0 X 12848051 580150 1794442 1226300 4988570 25713 68658 372810 3387032 443507 Club programs and activ 2707643 Supplies 1448189 Golf course related 1144521 Utilities 1006566 2823818 34865970 1834127 2075225 5215823 5006299 649896 638642 717753 943480 80607622 44343371 34990641 36264251 43408240 44927897 4098838 4324962 2631129 3099664 8824278 8824278 15554245 16248904 X 0 0 0 0 27853995 28678993 27853995 28678993 43408240 44927897 X -3879805 4704803 X 0 0 0 354006 354006 36408350 36408350 15656161 15656161 28189105 44343371 -16154266 36264251 X 30986165 0 30986165 0 30986165 34865970 0 34865970 0 34865970 Part X, Line 2: NONE Part XII, Line 2d - Other Adjustments: DEPLETION PART VI OTHER ALL ACCUMULATED DEPRECIATION REPORTED AS OTHER M TUCKER HOUSING X 350000 0 1 1 Form 990, Part VI, Section A, line 6 The Club is a nonprofit mutual benefit corporation providing memberships. Form 990, Part VI, Section A, line 7a Certain classes of membership provide voting rights for matters as specified by the Club's Bylaws. Form 990, Part VI, Section A, line 7b Voting is in accordance with the Bylaws. Form 990, Part VI, Section B, line 11b A pdf draft was available for review. Form 990, Part VI, Section B, line 12c Required to report to the Board. Form 990, Part VI, Section B, line 15 As approved by the Board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g All contract services 4,420,701. All professional fees 567,869. Form 990, Part XI, line 9: CAPITAL ASSESSMENTS AND MEMBERSHIP CERTIFICATE SALES 4,691,776. DEPLETION EXPENSE IN TAX RETURN 13,027.