2025-11-17T18:34:19-06:00 2024-12-31 202877111 BEELS SOPER LLP 155 1ST ST PETALUMA CA 94952 990 2024-01-01 941103091 PETALUMA GOLF AND COUNTRY CLUB PETA 7077627041 1500 COUNTRY CLUB DRIVE PETALUMA CA 94952 MCKENZIE SMITH VICE PRESIDENT 7077627041 2025-11-17 1 0 DONNA J BEELS CPA MT P00454351 7077633888 2025-11-17 2024 2025-03-06 01:10:19Z DONNA BEELS 1500 COUNTRY CLUB DRIVE PETALUMA CA 94952 2165945 0 X PETALUMAGOLFANDCOUNTRYCLUB.COM X 1922 CA SOCIAL CLUB ORGANIZED AND OPERATED FOR THE BENEFIT OF ITS MEMBERS. 9 9 0 0 117107 97517 0 0 1601899 1700505 6 6 199871 227052 1801776 1927563 0 0 0 0 0 0 0 0 0 1800623 1910199 1800623 1910199 1153 17364 1760019 1677089 165537 65243 1594482 1611846 TO OPERATE A HIGH QUALITY PRIVATE GOLF AND COUNTRY CLUB FOR THE RECREATIONAL BENEFIT OF THE MEMBERSHIP, PRESERVING ITS TRADITIONS AND PROVIDING SOCIAL EVENTS AND CHALLENGING GOLF FOR ALL SKILL LEVELS. 0 0 GOLF & COUNTRY CLUB PROVIDING RECREATIONAL FACILITIES, INCLUDING GOLF COURSE FOR THE BENEFIT OF ITS 264 MEMBERS. GOLF & COUNTRY CLUB PROVIDING RECREATIONAL FACILITIES, INCLUDING CLUBHOUSE AND PROSHOP FOR THE BENEFIT OF ITS 264 MEMBERS. GOLF & COUNTRY CLUB PROVIDING RECREATIONAL FACILITIES, INCLUDING SWIMMING POOL FOR THE BENEFIT OF ITS 264 MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 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 0 0 1 6 0 0 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 0 1 1 1 1 0 CA X GENERAL MANAGER 7077627041 1500 COUNTRY CLUB DRIVE PETALUMA CA 94952 X MICHAEL JOHNSON DIRECTOR 2.00 X 0 0 0 RICHARD MARZO DIRECTOR 2.00 X 0 0 0 BRENDA ROBERTS VICE PRESIDENT 2.00 X X 0 0 0 TONY PARMISANO TREASURER 2.00 X X 0 0 0 KRIS O'CONNOR DIRECTOR 2.00 X 0 0 0 GAYLE GIACOMINI SECRETARY 2.00 X X 0 0 0 MCKENZIE SMITH PRESIDENT 2.00 X X 0 0 0 MARK THOMAS DIRECTOR 2.00 X 0 0 0 JOSEPH SCHLESINGER DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES-OPERATING 713910 1389719 1389719 MEMBERSHIP REVENUE 713910 268936 268936 OTHER 713910 41850 41850 1700505 6 6 138489 31087 107402 107402 107402 317246 207295 109951 109951 GREEN FEES - NON MEMBE 713910 6225 6225 CART RENTAL - NON MEMB 713910 3474 3474 9699 1927563 1810456 117107 0 X 75671 5348 74785 2846 99673 95936 TAX EXPENSE 29886 LEASED EMPLOYEES 747532 FAIRWAY EXPENSES 276228 LEASED EMPLOYEE BENEFIT 163564 338730 1910199 255021 193951 102691 90274 97814 87650 69580 70138 18497 75837 3436586 2277347 1216416 1159239 1760019 1677089 38806 28826 126731 36417 165537 65243 X 158415 158415 0 0 1436067 1453431 1594482 1611846 1760019 1677089 17364 0 X 0 0 0 121354 121354 420053 420053 2895179 2277347 617832 1159239 ASSESSMENTS - MEMBERS 11500 OTHER LIABILITIES 24917 36417 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 9 BOARD OF DIRECTORS AND HAS 264 TOTAL MEMBERS. THE BOARD OF DIRECTORS MAKES DECISIONS ON THE DAY TO DAY OPERATIONS OF THE CLUB IN ITS BEST INTEREST AS THEY ARISE. FORM 990, PART VI, SECTION A, LINE 7A THERE ARE 9 BOARD MEMBERS. THREE POSITIONS OPEN EACH YEAR. AN ELECTION IS HELD AND THOSE POSITIONS ARE FILLED BY MAJORITY VOTE BY ALL ACTIVE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE 9 MEMBER BOARD OF DIRECTORS MAKES DECISIONS ON THE DAY TO DAY OPERATIONS OF THE CLUB IN THE CLUB'S BEST INTEREST. A MAJORITY VOTE IS NECESSARY FOR DECISIONS TO PASS. THE PRESIDENT ONLY VOTES TO RESOLVE A 4:4 VOTE. A LAND SALE VOTE MUST BE APPROVED BY ALL ACTIVE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE TAX RETURN WILL BE PROVIDED TO THE GOVERNING BODY AT THE SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS SALARY SURVEYS AND COMPARABLE DATA TO DETERMINE THE SALARY AND BENEFIT PACKAGE FOR THE GENERAL MANAGER ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 18 THE APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E UTILITIES 132,447. CLUBHOUSE EXPENSES 129,983. REPAIRS AND MAINTENANCE 60,750. OTHER OPERATING EXPENSES 30,215. EQUIPMENT RENTAL 16,422. ALLOCATION TO RENTAL -31,087.