2025-01-17T08:01:19-08:00 2024-02-29 262363334 PROPP CHRISTENSEN CANIGLIA LLP 9261 Sierra College Boulevard Roseville CA 95661 990 2023-03-01 941632491 EL MACERO COUNTRY CLUB INC ELMA 9164464061 44571 CLUBHOUSE DRIVE EL MACERO CA 95618 CAMERON BECK Treasurer 2025-01-15 true true K JEFFREY DE LYSER CPA P00022269 9167512900 2023 2024-10-15 13:58:12Z CAMERON BECK 8120809 false X WWW.ELMACEROCC.ORG X 1962 CA THE PURPOSE OF EL MACERO COUNTRY CLUB, INC. SHALL BE TO CONDUCT, MANAGE, MAINTAIN AND OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER FACILITIES, AND TO PROMOTE THE WELFARE AND INTEREST OF ITS MEMBERS. 9 9 186 9 562823 29181 3755715 4362625 772588 799664 360 4975 1231950 1523111 5760613 6690375 0 0 0 0 0 5729123 6229195 5729123 6229195 31490 461180 4916885 5545147 1171112 1387375 3745773 4157772 X THE PURPOSE OF EL MACERO COUNTRY CLUB, INC. SHALL BE TO CONDUCT, MANAGE, MAINTAIN AND OPERATE A CLUBHOUSE, GOLF COURSE, AND OTHER FACILITIES, AND TO PROMOTE THE WELFARE AND INTEREST OF ITS MEMBERS. false false 722948 OPERATION OF AN 18-HOLE GOLF COURSE AND RELATED FACILITIES INCLUDING RESTAURANT, BAR, PRO SHOP, SWIMMING POOL, AND TENNIS COURTS IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS. OPERATION OF A RESTAURANT & BAR WITHIN A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS. OPERATION OF A GOLF PRO SHOP AT A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS. 76716 false false false false false false false false false true false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 55 0 false 186 true true true false false false false 278801 859666 false false false X 9 9 false true true false true true true true true false false true true true true true false false false false CA X X EL MACERO COUNTRY CLUB INC 9164464061 44571 CLUBHOUSE DR EL MACERO CA 956181073 X JIM ANDERSON President 3.00 0.00 X X 0 0 0 TAD HENDERSON Vice President 3.00 0.00 X X 0 0 0 SCOTT DOMMES Director 3.00 0.00 X 0 0 0 NICOLE BIGGART Director 3.00 0.00 X 0 0 0 LAURA POPE Director 3.00 0.00 X 0 0 0 CHRISTOPHER DELLA MAGGIORE Director 3.00 0.00 X 0 0 0 NANCY ASHBROOK Treasurer 3.00 0.00 X X 0 0 0 NANCY MCDONOUGH Secretary 3.00 0.00 X X 0 0 0 GIGI MAR Director 3.00 0.00 X 0 0 0 0 false false false TROON GOLF LLC 15044 N SCOTTDALE RD STE 300 SCOTTDALE AZ 85254 MANAGEMENT 139971 SYSCO FOOD SERVICE 7602 PACIFIC AVE PLEASANT GROVE CA 95668 RESTAURANT SUPPLIES 236575 SIERRA PACIFIC TURF 1175 TARA CT ROCKLIN CA 95765 FACILITIES 142344 CRAMER CONCRETE PO BOX 1037 RANCHO MURIETA CA 95683 CONTRACTOR 150234 4 4362625 4362625 CART FEE RENTALS 713910 197674 182734 14940 GREEN FEES 713910 246473 188413 58060 MEMBERSHIP TRANSFER FEE 713910 278801 278801 OTHER FEES 713910 76716 76716 799664 4975 4975 0 0 30226 5020 25206 25206 25206 0 0 0 2923319 1425414 1497905 1038263 459642 0 6690375 1764927 562823 0 0 0 0 0 0 0 0 0 0 3773373 863 20274 0 0 0 179368 83984 40463 69393 0 502533 14407 0 2004 25175 0 0 71264 LAWN MAINT & LANDSCAPING 349688 DEPRECIATION 266174 REPAIRS & MAINTENANCE 249739 OPERATING SUPPLIES 196209 384284 6229195 0 0 0 758017 673718 663954 719863 0 304003 312234 0 0 0 183954 184672 182630 187819 10178394 7480910 2372454 2697484 0 0 0 0 451873 769357 4916885 5545147 658529 647993 65236 91114 447347 648268 1171112 1387375 X 3745773 4157772 3745773 4157772 4916885 5545147 X 461180 -49181 X false true X false false 171014 171014 7724627 5621205 2103422 2282753 1859705 423048 2697484 CONSTRUCTION IN PROGRESS 204836 ROU asset - finance lease 564521 769357 8120809 1430434 1430434 6690375 6690375 7708810 1479615 1479615 6229195 6229195 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COGS REPORTED AGAINST REVENUE ON T/R $1425414 EXPENSES REPORTED AGAINST RENTAL REVENUE $5020 Part XII, Line 2d: Other expenses and losses per audited F/S COGS REPORTED AGAINST REVENUE ON T/R $1425414 DEPRECIATION DIFFERENCE BOOK TO TAX $49181 EXPENSES REPORTED AGAINST RENTAL REVENUE $5020 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OPERATION OF A SWIMMING POOL, TENNIS COURTS AND OTHER FACILITIES AT A COUNTRY CLUB IN EL MACERO, CA FOR THE BENEFIT OF MEMBERS. Form 990, Part VI, Section A, Line 3 ALL MANAGEMENT FUNCTIONS AND EMPLOYMENT OPERATIONS ARE PROVIDED AND CONTROLLED BY TROON GOLF. Form 990, Part VI, Section A, Line 4 THE ORGANIZATION ADDED "CAPITAL DUES" SECTION INTO THE BYLAWS. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS MADE UP OF MEMBERS BELONGING TO THE COUNTRY CLUB THAT USE THE FACILITY FOR GOLFING, SWIMMING, DINING, AND OTHER VARIOUS ENTERTAINMENT PROVIDED. Form 990, Part VI, Section A, Line 7a MEMBERS OF THE ORGANIZATION VOTE IN THE GOVERNING BODY OF THE ORGANIZATION. Form 990, Part VI, Section A, Line 7b PER ORGANIZATIONAL BY-LAWS CERTAIN DECISIONS EFFECTING MEMBERS MUST BE APPROVED BY THE MEMBERS. Form 990, Part VI, Section B, Line 11b FINANCE DIRECTOR RECEIVES A COPY OF THE 990 PRIOR TO ANY FILINGS OF THE TAX RETURN. Form 990, Part VI, Section B, Line 12c THIS IS PROVIDED BY TROON GOLF MANAGEMENT AND IS ACTIVELY MONITORED BY TROON GOLF MANAGEMENT. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 DEPRECIATION BOOK TO TAX DIFFERENCE = -$49181