2025-11-12T19:31:27-05:00 2024-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-01-01 953658462 SUNRISE COUNTRY CLUB OF RANCHO MIRAGE INC SUNR 7603286549 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 STEPHEN WRIGHT PRESIDENT 7603286549 2025-11-12 true false SHANNON C MAIDMENT P01426554 4423250089 2025-11-12 2024 2025-03-06 01:10:19Z HALE KELLY 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 5246739 false X WWW.SUNRISECOUNTRYCLUB.COM X 1981 CA TO OPERATE AND MAINTAIN THE CLUB FOR THE SOCIAL AND RECREATIONAL WELFARE OF ITS MEMBERS. 7 7 102 7 288275 79483 2457291 2633554 1102601 1161790 78779 84227 797052 925571 4435723 4805142 0 0 2461287 2744588 0 0 1846828 2079283 4308115 4823871 127608 -18729 7757939 9137384 2722656 4071871 5035283 5065513 TO OPERATE AND MAINTAIN A GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false TO OPERATE AND MAINTAIN A GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false false false false false false false false true false false false true false 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 0 0 true 102 true true true false false false false 245898 false false false X 7 7 false false false false true true true true true false false false true true true true true true true false CA X JODI ISAACSON 7603286549 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 HALE KELLY GENERAL MANA 40.00 X 239407 0 12600 MONIQUE R ST JACQUE CONTROLLER 40.00 X 99727 0 3300 STEPHEN WRIGHT PRESIDENT 5.00 X 0 0 0 LINDA GOSNEY VICE-PRESIDE 5.00 X 0 0 0 BILL FLEMING TREASURER 5.00 X 0 0 0 JAMES EATON SECRETARY 5.00 X 0 0 0 NANCY MCCOY AT-LARGE 5.00 X 0 0 0 DAVID HENDRICKSON AT-LARGE 5.00 X 0 0 0 MARCIE O'BRIEN AT-LARGE 5.00 X 0 0 0 339134 15900 1 false true false 2633554 2633554 GOLFING FEES - MEMBERS 954836 954836 GOLFING FEES - NON-MEMBERS 713910 123694 123694 RACQUETING FEES 59337 59337 OTHER INCOME 14103 14103 ACTIVITY CENTER FEES 9820 9820 1161790 89264 89264 32940 32940 32940 32940 5058 10095 -5037 -5037 -5037 1324133 431502 892631 850254 42377 4805142 1883313 288275 2109175 635413 7890 18800 229313 25648 197189 230394 38180 141445 540479 119268 OTHER OPERATING EXPENSES 214358 REPAIRS & MAINTENANCE 138805 GOLF RELATED EXPENSES 107466 PROPERTY TAXES 70048 4823871 0 0 0 734214 575530 1410659 1454048 643451 723936 52267 136105 47223 56124 11252969 5404015 4297527 5848954 572598 342687 7757939 9137384 388398 328924 1201084 1234119 910986 798626 222188 1710202 2722656 4071871 X 5035283 5065513 5035283 5065513 7757939 9137384 X -18729 48959 X false true X 345000 345000 211620 21162 190458 131385 31538 99847 10564964 5351315 5213649 5848954 BOND PAYABLE 1101082 FIANCE LEASE PAYABLE 401909 RIGHT OF USE - LIABILITY 152587 MEMBER DEPOSITS 54624 1710202 5236644 431502 431502 4805142 4805142 5255373 431502 431502 4823871 4823871 SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS IN REVENUE 431,502 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS IN REVENUE 431,502 false false false HALE KELLY GENERAL MANAGER/COO 239407 12600 252007 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 THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION AND SUBJECT TO DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FROM THE TAX PREPARER, THE CLUBS FORM 990 IS MAILED TO THE CLUB CONTROLLER. THE CONTROLLER THEN FORWARDS THE FORM 990 TO THE TREASURER WHO REVIEWS THE ENTRIES IN THE TAX RETURN. AFTER REVIEWING THE RETURN, THE TREASURER SIGNS AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 PY RESTATEMENT 48,959