2025-06-28T10:39:01-05:00 2024-08-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-09-01 951337380 VIRGINIA COUNTRY CLUB OF LONG BEACH VIRG 5624270924 4602 VIRGINIA ROAD LONG BEACH CA 90807 J Mulligan CEO 5624270924 2025-06-24 1 0 Gail N Egan P00075736 8183462026 X 2023 2025-03-06 01:10:19Z J MULLIGAN 4602 VIRGINIA ROAD LONG BEACH CA 90807 11668469 0 X n/a X SOCIAL CLUB 1909 CA TO PROVIDE A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB AND ITS MEMBERSHIP. 9 9 171 0 119804 110912 0 0 8855782 8755793 41690 119804 1575382 1583269 10472854 10458866 0 0 0 0 6355357 6482938 0 0 0 6044076 5837205 12399433 12320143 -1926579 -1861277 18547823 18971356 2145816 2248110 16402007 16723246 Tax-exempt social club for members to exercise their First Amendment right. 0 0 ALL REVENUES AND EXPENSES RELATE TO MEMBER ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 171 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 CA X The Organization 5624270924 4602 VIRGINIA ROAD LONG BEACH CA 90807 X D DEL CONTE PRESIDENT 4.00 X X 0 0 0 T MORALES DIR. 4.00 X X 0 0 0 PBOND TREAS 4.00 X X 0 0 0 R SHLEMMER SECRETARY 4.00 X 0 0 0 N BULSECO Dir. 4.00 X 0 0 0 J White Dir. 4.00 X 0 0 0 G MAGNUSON Dir. 4.00 X 0 0 0 M MANWARNING Dir. 4.00 X 0 0 0 A BEN-SHLOMO DIR. 4.00 X 0 0 0 J Mulligan reported on w-2 CFO 60.00 X 0 0 0 S Ledesma reported on w-2 CFO 60.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES FROM MEMBERS 713910 7154280 7154280 CART FEES 713910 740992 740992 GREEN FEES 713910 633621 633621 LOCKER FEES 713910 226900 226900 8755793 119804 119804 2792872 1209603 1583269 1583269 10458866 10339062 119804 0 5142255 30675 882219 427789 343346 37360 983010 18380 1294558 144529 ALL OTHER, UNDER 5% IND 908973 UTILITIES 660698 GOLF COURSE 585520 SUPPLIES AND LAUNDRY 520807 340024 12320143 599810 676584 1149776 1174427 328158 292905 121074 177698 31047992 17156440 14210545 13891552 2138460 2758190 18547823 18971356 1065439 1173157 748420 776134 331957 298819 2145816 2248110 X 0 0 0 0 16402007 16723246 16402007 16723246 18547823 18971356 X -1861277 2182516 X 0 1 X 0 0 13772864 13772864 11718518 11718518 5556610 5556610 17156440 -17156440 13891552 ASSETS DESIGNATED FOR CAPITAL IMPROVEMENT 2758190 2758190 X 10458866 0 10458866 0 10458866 12320143 0 12320143 0 12320143 Part X, Line 2: NONE PART VI 1A COL C ALL ACCUMULATED IS ON ONE LINE Form 990, Part VI, Section A, line 6 THE CLUB IS A MEMBER-OWNED NONPROFIT MUTUAL BENEFIT CORPORATION. Form 990, Part VI, Section A, line 7a EQUITY MEMBERS ARE VOTING MEMBERS. Form 990, Part VI, Section A, line 7b THE MEMBERS VOTE AS PROSCRIBED BY THE ENTITY'S BYLAWS. Form 990, Part VI, Section B, line 11b A DRAFT IS PROVIDED BY PDF PRIOR TO SUBMISSION OF THE FORM. Form 990, Part VI, Section B, line 15 REVIEWED BY A COMMITTEE OF THE BOARD. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST OR FROM GUIDESTAR.ORG Form 990, Part XI, line 9: CAPITAL ASSESSMENTS 1,479,600. CAPITAL FROM MEMBERS, NET 702,916.