2024-11-13T17:39:13-06:00 2023-12-31 952302617 SINGERLEWAK LLP 160 W SANTA CLARA ST STE 600 SAN JOSE CA 95113 990 2023-01-01 940835710 SAN FRANCISCO GOLF CLUB SANF 4154694100 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 MARK D LERDAL PRESIDENT 4154694100 2024-11-13 1 0 JEROME BELLOTTI P00846805 4082943924 2024-11-11 2023 2024-10-15 13:58:12Z MARK D LERDAL 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 10092719 0 1 X N/A X 1895 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 97 42 321518 56111 0 0 6687451 7987805 14020 -44570 829868 986075 7531339 8929310 0 0 0 0 4833465 4759618 0 0 0 3107165 3427212 7940630 8186830 -409291 742480 10708950 12315529 2055141 2788630 8653809 9526899 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 PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION. 0 0 0 0 0 0 0 0 0 1 1 0 1 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 9 0 1 97 1 1 1 0 0 0 0 1540700 101410 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 0 0 0 CA X KEVIN WENTWORTH 4154694104 1310 JUNIPERO SERRA BLVD SAN FRANCISCO CA 94132 MARK D LERDAL DIRECTOR/PRESIDENT 2.00 X X 0 0 0 EVERETT L GAGE III DIRECTOR/SECRETARY 2.00 X X 0 0 0 DEREK M LARSON DIRECTOR 2.00 X 0 0 0 ANEEL BHUSRI DIRECTOR 2.00 X 0 0 0 GEORGE W CONNER DIRECTOR/VICE PRESIDENT 2.00 X X 0 0 0 FREDERICK W GRUBER JR DIRECTOR 2.00 X 0 0 0 THOMAS C MAGOWAN DIRECTOR/TREASURER 2.00 X X 0 0 0 NIELS T LARSEN III DIRECTOR 2.00 X 0 0 0 MICHAEL P MCCARTHY DIRECTOR 2.00 X 0 0 0 KEVIN WENTWORTH GENERAL MANAGER 40.00 X 336531 0 5344 JEAN ALBERTI EXECUTIVE CHEF 40.00 X 203532 0 2820 ANNE FAY CONTROLLER 40.00 X 199740 0 10242 TAYLOR ANDERSEN GOLF COURSE SUPERINTEDENT 40.00 X 370016 0 16681 CHRISTA TURNER FOOD AND BEVERAGE 40.00 X 142162 0 4872 ASHLEY MARSAY GOLF PROFESSIONAL 40.00 X 410626 0 30938 1662607 0 70897 6 0 1 0 0 MEMBERSHIP DUES 713910 5850249 5850249 CAPITAL FUNDS 713910 1540700 1540700 GOLF 713910 437351 256251 181100 LOCKER ROOM 713910 159505 159505 7987805 62295 62295 106865 -106865 -106865 -106865 2042619 1056544 986075 907952 78123 8929310 8607792 321518 0 336531 2838881 1226904 357302 59680 39515 10163 593407 GOLF COURSE MAINT. 1279625 FOOD & BEVERGES 345453 GENERAL & ADMINISTRATIV 344913 CLUBROOM 295184 459272 8186830 1268636 1943705 957786 1023931 353033 347752 40461 55733 17576442 10401172 6931795 7175270 745540 910270 411699 858868 10708950 12315529 599135 541163 634641 731869 79743 540029 741622 975569 2055141 2788630 X 8653809 9526899 8653809 9526899 10708950 12315529 742480 130610 0 X X 0 1 X 1 0 468375 468375 11117557 5775114 5342443 1780032 1117382 662650 4210478 3508676 701802 7175270 INVESTMENTS -DEFERRED COMPENSATION PLAN 910270 F 910270 WORK IN PROCESS 393873 OPERATING LEASE - RIGHT OF USE 464995 858868 DEFERRED COMPENSATION PLAN 463575 OPERATING LEASE LIABILITIES 464995 INCOME TAX LIABILITY 46999 975569 X 9985855 1056544 1056544 8929311 0 8929311 9243373 1056544 1056544 8186829 0 8186829 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,056,544. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,056,544. X X 0 0 0 ASHLEY MARSAY GOLF PROFESSIONAL 222315 0 0 0 188311 0 0 0 30938 0 441564 0 0 0 TAYLOR ANDERSEN GOLF COURSE SUPERINTEDENT 238264 0 0 0 131752 0 0 0 16681 0 386697 0 0 0 KEVIN WENTWORTH GENERAL MANAGER 288460 0 0 0 48071 0 0 0 5344 0 341875 0 0 0 ANNE FAY CONTROLLER 158322 0 0 0 41418 0 0 0 10242 0 209982 0 0 0 JEAN ALBERTI EXECUTIVE CHEF 160424 0 0 0 43108 0 0 0 2820 0 206352 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - PROPRIETARY MEMBERS OF THE CLUB VOTE TO ELECT NEW BOARD MEMBERS ANNUALLY. COMMITTEES ARE MADE UP OF PROPRIETARY MEMBERS THAT SUBMIT RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - BY-LAW CHANGES, ELECTION OF BOARD OF DIRECTORS AND MAJOR CAPITAL IMPROVEMENTS TO THE CLUB ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE CONTROLLER REVIEWS FORM 990 AND COMPARES IT TO THE ANNUAL AUDITED FINANCIAL STATEMENTS. ONCE VERIFIED, THE CONTROLLER NOTIFIES THE BOARD OF DIRECTORS THAT THE RETURN IS AVAILABLE FOR THEIR REVIEW PRIOR TO SIGNING BY AN AUTHORIZED OFFICER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.