2024-03-08T13:32:03-05:00 2023-07-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2022-08-01 951921435 THUNDERBIRD COUNTRY CLUB THUN 7603282161 PO BOX 5005 RANCHO MIRAGE CA 92270 JAMES REYNOLDS TREASURER 7603282161 2024-03-08 JAMES REYNOLD 999009999 false SHANNON C MAIDMENT P01426554 4423250089 2024-03-08 2022 2023-04-26 12:10:37Z BRETT DRAPER PO BOX 5005 RANCHO MIRAGE CA 92270 15029350 false X WWW.THUNDERBIRDCC.ORG X 1950 CA THE CLUB WAS DESIGNATED AND IS DEDICATED TO PROVIDING ITS MEMBERS WITH THE FINEST RECREATIONAL AND DINING FACILITIES FOR THEIR ENJOYMENT. 9 9 192 9 82804 2757 0 8398967 9977052 264 -207828 2580381 3619644 10979612 13388868 0 0 5808905 6310120 0 0 5239320 7251070 11048225 13561190 -68613 -172322 22264861 25705561 4200804 7513826 18064057 18191735 TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 13561190 13388868 OPERATION AND MAINTENANCE OF THE GOLF AND DINING FACILITIES FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS. 13561190 false false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 13 0 true 192 true true true false false false false 2110948 false false false X 9 9 false false false false true true false true true false false true true true true true true true true false CA X ROBERT HENDRIX 7603282161 PO BOX 5005 RANCHO MIRAGE CA 92270 X BRETT DRAPER GENERAL MANA 40.00 X 302444 0 15076 BENJAMIN J VANN GOLF OPERATI 40.00 X 243768 0 8867 NICHOLAS E DEKOCK GOLF PRO 40.00 X 177489 0 28385 CHRIS OLSON EXECUTIVE CH 40.00 X 153623 0 15015 TREVOR G COXON FITNESS DIRE 40.00 X 144816 0 0 ROBERT HENDRIX CONTROLLER 40.00 X 113922 0 8867 SCOTT LUTTINEN PRESIDENT 4.00 X X 0 0 0 BRAD MCMURCHIE VICE-PRESIDE 2.00 X X 0 0 0 JAMES REYNOLDS TREASURER 2.00 X X 0 0 0 LINDA WHATLEY SECRETARY 2.00 X X 0 0 0 ROBERT MURPHY MEMBER 1.00 X 0 0 0 DAVE CARNEY MEMBER 1.00 X 0 0 0 HILLARY MCNEIL MEMBER 1.00 X 0 0 0 JIM LAUERMAN MEMBER 1.00 X 0 0 0 TERRY ROGERS MEMBER 1.00 X 0 0 0 1136062 76210 7 false true false ERNESTO HERNANDEZ 91-208 PAINTED CANYON CT MECCA CA 92254 PAINTING - SRVC 130800 1 MEMBERSHIP DUES 8108355 8108355 GOLF & CART MEMBERS 621959 621959 TOURNAMENT REVENUES MEMBERS 500198 500198 COTTAGE REVENUES MEMBERS 430842 430842 FITNESS REVENUE MEMBERS 251007 251007 64691 64691 9977052 18113 18113 225941 -225941 -225941 -225941 2867430 1414541 1452889 1452889 CAPITAL RESERVE 1118448 1118448 INITIATION/TRANSFER FEE 992500 992500 OTHER INCOME 55807 55807 2166755 13388868 13250257 82804 55807 X 5009004 142822 640299 517995 29700 19250 4250 171938 1825454 203223 COURSE MAINTENANCE & SEED 1096160 OTHER OPERATING 821276 UTILITIES 792420 SECURITY 576750 1710649 13561190 0 0 0 185576 570742 190975 564063 317335 368452 144272 212989 49484286 27053252 15390566 22431034 6036137 1558281 22264861 25705561 47032 127155 46855 39869 60970 23205 4045947 7323597 4200804 7513826 X 18064057 18191735 18064057 18191735 22264861 25705561 X -172322 300000 X false true X true false 282705 282705 41593442 22907252 18686190 7014400 4092459 2921941 593739 53541 540198 22431034 BOARD DESIGNATED FUNDS 1508281 FINANCED MEMBERSHIP - RECEIVABLES 50000 1558281 CONSTRUCTION LN - LT 6859074 ACCRUED EXPENSES 464523 7323597 X 14803409 1414541 1414541 13388868 13388868 14975731 1414541 1414541 13561190 13561190 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS. HOWEVER, THE CLUB IS LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME." THIS IS GENERALLY DEFINED AS INVESTMENTS INCOME AND INCOME FROM NON-MEMBER RELATED SOURCES. FOR INCOME TAX REPORTING PURPOSES, THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPERATELY TAXED ON EACH ELEMENT. THE PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD IN REVENUES 1,414,541 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD IN REVENUES 1,414,541 X false false false BRETT DRAPER GENERAL MANAGER 262444 40000 15076 317520 BENJAMIN J VANN GOLF OPERATIONS 231693 12075 8867 252635 NICHOLAS E DEKOCK GOLF PRO 157238 3278 16973 19518 8867 205874 CHRIS OLSON EXECUTIVE CHEF 143479 10144 15015 168638 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A MEMBERSHIP-OWNED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS RECIEVE FINANCIAL STATEMENTS AND TAX RETURNS, AND HAVE THE OPPORTUNITY TO DISCUSS BEFORE APPROVING AND FILING AT APPROPRIATE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C REGULARLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER HAS THE RESPONSIBILITY OF HIRING AND SETTING THE COMPENSATION FOR KEY AND ALL OTHER EMPLOYEES OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 479,375 0 0 TOURNAMENT & SUPPLIES FEE 349,470 0 0 LINENS & DECOR 273,816 0 0 PROPERTY TAXES 182,066 0 0 ENTERTAINMENT 141,666 0 0 EQUIPMENT RENTAL 97,077 0 0 MEMBER RELATIONS 79,770 0 0 MISC EXPENSES 70,596 0 0 PROFESSIONAL DEVELOPMENT 20,958 0 0 POSTAGE 15,855 0 0 TOTAL 1,710,649 0 0 FORM 990, PART XI, LINE 9 SALE OF CLUB OWNED MEMBERSHIP 300,000 CHANGE IN MEMBER'S EQUITY IS DUE TO THE SALE OF CLUB-OWNED REGULAR MEMBERSHIP.