2024-08-01T10:21:47-07:00 2023-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2022-10-01 770349298 THE QUARRY AT LA QUINTA INC QUAR 7607712952 ONE QUARRY LANE LA QUINTA CA 92253 JASON HEAD COO\GENERAL MANAGER 2024-08-01 true true MARK J HENNELLY P00982999 8186375000 2022 2024-08-08 14:25:15Z ONE QUARRY LANE LA QUINTA CA 92253 17217663 false X www.thequarrygc.com X 1993 CA THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS. 6 6 128 439191 159879 0 12095919 15824168 8792 195566 151475 -96765 12256186 15922969 0 0 4368399 4809793 0 0 4312299 4436234 8680698 9246027 3575488 6676942 20218899 28098264 1244367 2449001 18974532 25649263 THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS. false false PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB'S MEMBERS. false false false false false false false false false true false false false 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 49 0 true 128 true true true false false false true true 987134 363992 false false false X 6 6 false false false false true true true true true false false true true true true true true true true false X KATIE MILLER 7607712952 ONE QUARRY LANE LA QUINTA CA 92253 X JASON HEAD GENERAL MANAGER 40.00 0.00 351170 0 12341 MARK CHALUPNIK SUPERINTENDENT 40.00 0.00 207591 0 3044 KATHERYN MILLER CONTROLLER 40.00 0.00 123200 0 4245 ROGER MEIER CHEF D' CUISINE 40.00 0.00 119648 0 5791 FRANK LINQUIST DIRECTOR OF GOLF 40.00 0.00 102166 0 4168 WILLIAM HAMILTON President 1.00 0.00 X X 0 0 0 KEN WILLIAMS Vice President 1.00 0.00 X X 0 0 0 JOSEPH ALOE SEC/TRES 1.00 0.00 X X 0 0 0 TOM BOGAN Director 1.00 0.00 X 0 0 0 IVAR SZPER Director 1.00 0.00 X 0 0 0 DODD CLASEN Director 1.00 0.00 X 0 0 0 903775 29589 5 false true false 0 0 CAPITAL ASSESSMENT & DUES 713910 6146603 6146603 GOLF ACTIVITIES 713910 557800 354860 202940 INITIATION & TRANSFER FEE 713910 987134 987134 MEMBERSHIP DUES 713910 7987247 7987247 OTHER MEMBER RELATED 713910 88819 88819 56565 56565 15824168 195566 195566 0 0 480 120 360 360 360 0 0 0 1197449 1294574 -97125 -137450 40325 0 15922969 15483778 439191 X 0 0 0 0 363511 0 2996261 130190 1027582 292249 0 0 0 0 0 0 0 46980 0 0 0 0 0 0 0 0 0 625516 133524 SUPPLIES 734454 UTILITIES 549634 REPAIRS & MAINTENANCE 499935 OTHER CAPITAL REPAIRS 391430 1454761 9246027 0 0 0 4979617 4871345 0 0 97331 510908 0 0 0 153338 171403 90592 138066 33751646 11720453 14898021 22031193 0 0 0 0 375349 20218899 28098264 950603 1744464 293764 329188 375349 1244367 2449001 X 18974532 25649263 18974532 25649263 20218899 28098264 X 6676942 -2211 X false true X true false 2520024 2520024 5641461 2850181 2791280 3467841 2998905 468936 22122320 5871367 16250953 22031193 ROU OPERATING LEASES 375349 375349 X 17217543 1294574 1294574 15922969 15922969 10542812 1296785 1296785 9246027 9246027 Part X : FIN48 Footnote The Club is exempt from federal and state taxes on income as a nonprofit corporation under Internal Revenue Service Code Section 501(c)(7). However, the Tax Reform Act of 1969 does provide for the assessment of taxes on unrelated business income. This is generally defined to include interest income and, if applicable, the net profit from nonmember sources, such as food and beverage activities. As of September 30, 2023, the Club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of September 30, 2023, the Clubs annual tax filings for the prior three and four years are open for audit by Federal and state tax agencies, respectively. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1294574 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1294574 FUEL TAX CREDIT $2211 X X false false false JASON HEAD GENERAL MANAGER 291670 59500 10392 1949 363511 MARK CHALUPNIK SUPERINTENDENT 176841 30750 654 2390 210635 Form 990, Part VI, Section A, Line 6 THE CLUB HAS MEMBERS. Form 990, Part VI, Section A, Line 7a THE MEMBERS ATTEND AN ANNUAL ELECTION OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7b ANY AMENDMENT TO THE BYLAWS OR ADDITIONAL BYLAWS RESTRICTING OR CHANGING IN ANY WAY THE VOTING RIGHTS OF EXISTING REGULAR MEMBERS MUST BE AUTHORIZED OR APPROVED BY A TWO THIRDS MAJORITY OF THE REGULAR MEMBERS OF THE CLUB AT A MEETING OF REGULAR MEMBERS CALLED FOR SUCH PURPOSE AT WHICH A QUORUM IS PRESENT. Form 990, Part VI, Section B, Line 11b THE CPA\TAX PREPARER REVIEWED THE FORM 990 WITH THE CONTROLLER. THE CONTROLLER PROVIDED THE RETURNS TO THE APPROPRIATE OFFICER\INDIVIDUAL FOR SIGNATURE AND REPORTED TO THE BOARD OF DIRECTORS THAT THE FORM 990 WAS REVIEWED AND FILED. THE FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. Form 990, Part VI, Section B, Line 12c UPON ELECTION TO THE BOARD OF DIRECTORS, DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS REVIEWS EXECUTIVE MANAGEMENT COMPENSATION. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS EXECUTIVE MANAGEMENT COMPENSATION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. Form 990, Part IX, Line 24e A&G OPERATING EXPENSES: Column (A) - Total = $115936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLUBHOUSE OPERATING EXPENSE: Column (A) - Total = $276767; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMON AREA AND SECURITY: Column (A) - Total = $54634; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e F&B OPERATING EXPENSE: Column (A) - Total = $41560; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF COURSE OPERATING EXPENSE: Column (A) - Total = $191385; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INCOME TAXES: Column (A) - Total = $38000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LEASE EXPENSE: Column (A) - Total = $162916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LOCKER ROOMS OPERATING EXPENSE: Column (A) - Total = $312; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $3102; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $2693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL FEES: Column (A) - Total = $47027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $179183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROSHOP OPERATING EXPENSE: Column (A) - Total = $32852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $308394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 FUEL TAX CREDIT = -$2211