2024-08-14T14:00:36-05:00 2023-09-30 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2022-10-01 941401525 FREMONT HILLS COUNTRY CLUB FREM 6509489261 12889 VISCAINO PLACE LOS ALTOS HILLS CA 94022 MARK BELINSKY TREASURER 6509489261 2024-08-14 1 1 SCOTT WATTERS P01246213 4082877911 2022 2024-08-08 14:25:15Z MARK BELINSKY 12889 VISCAINO PLACE LOS ALTOS HILLS CA 94022 7795329 0 X WWW.FREMONTHILLS.COM X 1969 CA TO BIND MEMBERS TOGETHER WITH A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION. 9 9 90 53 604740 78000 0 0 3488736 6290442 -16871 4681 840927 1032699 4312792 7327822 0 0 0 0 2861232 3030987 0 0 0 1428856 1653074 4290088 4684061 22704 2643761 5152357 7916246 465436 585564 4686921 7330682 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. 0 0 SOCIAL AND RECREATIONAL PROGRAMS - SEE PART VIII FOR ADDITIONAL INFORMATION. 0 0 0 0 0 0 0 0 0 1 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 0 0 1 66 0 1 90 0 1 1 0 0 0 0 280750 680003 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 0 0 0 0 0 0 X JAMES CALLAHAN 6509488261 12889 VISCAINO PLACE LOS ALTOS HILLS CA 94022 NEGAR SADRZADEH PRESIDENT 2.00 X X 0 0 0 DAVE STRONG VICE PRESIDENT 2.00 X X 0 0 0 DONNA RAYNOR SECRETARY 2.00 X X 0 0 0 MARK BELINSKY TREASURER 2.00 X X 0 0 0 CATHY QUINLAN DIRECTOR 1.00 X 0 0 0 MARK HOMAN DIRECTOR 1.00 X 0 0 0 JOHN RICKARD DIRECTOR 1.00 X 0 0 0 RYAN KNAUSS DIRECTOR 1.00 X 0 0 0 JILL HARDING DIRECTOR 1.00 X 0 0 0 JAMES CALLAHAN GENERAL MANAGER 40.00 X 60933 0 2284 LILLIAN MCINTYRE CONTROLLER 40.00 X 94418 0 7995 CLEMENT OJUGO FINANCIAL OFFICIAL 40.00 X 58219 0 4568 DANA KIRK AQUATICS DIRECTOR 40.00 X 121035 0 0 STEVEN CHAN CHEF 40.00 X 114903 0 0 PATRICK MCLENNAN TENNIS PRO 40.00 X 115807 0 0 VINICIUS VIEIRA TENNIS PRO 40.00 X 160724 0 0 GARY ZUNIGA MEMBERSHIP SALES 40.00 X 120892 0 0 846931 0 14847 5 0 1 0 0 SPECIAL ASSESSMENT 713910 2767250 2767250 MEMBERSHIP DUES & ASSESSMENTS 713910 2163368 2163368 FITNESS/TENNIS/AQUATICS 713910 725226 439329 285897 TRANSFER FEES 713910 280750 280750 CAMP FEES 713910 249600 249600 104248 38572 65676 6290442 19833 19833 48000 4883 43117 43117 15954 27163 15152 -15152 -15152 -15152 1412054 447472 964582 758411 206171 MISCELLANEOUS INCOME 713910 25000 25000 25000 7327822 6738234 604740 -15152 X 352735 2222190 252479 203583 73307 146 419443 94177 FEDERAL AND STATE TAXES 55964 AQUATICS 303332 GENERAL & ADMIN 242148 BUILDING & GROUNDS 226403 238154 4684061 679725 495466 253767 670664 381447 3125078 90946 92190 44963 58587 8342766 5049858 3592692 3292908 18159 108817 163194 5152357 7916246 217707 235020 240658 272157 0 15000 7071 63387 465436 585564 X 4686921 7330682 4686921 7330682 5152357 7916246 2643761 0 X 0 0 0 319580 319580 7581224 4828055 2753169 441962 221803 220159 3292908 DEPOSIT 16500 EMPLOYEE HOLIDAY FUND 437 FEDERAL INCOME TAXES PAYABLE 42014 STATE INCOME TAXES PAYABLE 4436 63387 X 0 0 0 VINICIUS VIEIRA TENNIS PRO 43023 0 112424 0 5277 0 0 0 0 0 160724 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS OF THE CLUB ELECT THREE NEW BOARD MEMBERS ANNUALLY. THE BOARD OF DIRECTORS ACTS ON BEHALF OF THE MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, THE GENERAL MANAGER, AND THE BOARD OF DIRECTORS BEFORE BEING SUBMITTED FOR FILING. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E FOOD AND BEVERAGE 125,194. CAMP 40,353. TENNIS 29,206. MEMBERSHIP EXPENSE 21,330. FITNESS 11,170. STABLES 10,901.