2025-02-24T13:59:33-05:00 2024-07-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-08-01 951921435 THUNDERBIRD COUNTRY CLUB THUN 7603282161 PO BOX 5005 RANCHO MIRAGE CA 92270 JAMES REYNOLDS TREASURER 7603282161 2025-02-21 false SHANNON C MAIDMENT P01426554 4423250089 2025-02-24 2023 2025-03-06 01:10:19Z BRETT DRAPER PO BOX 5005 RANCHO MIRAGE CA 92270 21449463 false X WWW.THUNDERBIRDCC.ORG X 1950 CA THE CLUB WAS DESIGNATED AND IS DEDICATED TO PROVIDING ITS MEMBERS WITH THE FINEST RECREATIONAL AND DINING FACILITIES FOR THEIR ENJOYMENT. 9 9 205 9 221958 116440 0 9977052 11403218 -207828 58415 3619644 8581723 13388868 20043356 0 0 6310120 6835315 0 0 7251070 7919525 13561190 14754840 -172322 5288516 25705561 32241736 7513826 8501485 18191735 23740251 TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 14754840 20043356 OPERATION AND MAINTENANCE OF THE GOLF AND DINING FACILITIES FOR THE EXCLUSIVE PLEASURE AND RECREATION OF ITS MEMBERS. 14754840 false false false false false false false false false true false false true 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 20 0 true 205 true true true false false false false 2295990 false false false X 9 9 false false true false true true false true true false false true true true true true true true true false CA X ROBERT HENDRIX 7603282161 PO BOX 5005 RANCHO MIRAGE CA 92270 X BRETT DRAPER CEO/GENERAL 40.00 X 303233 0 22500 BENJAMIN J VANN GOLF OPERATI 40.00 X 241279 0 15698 NICHOLAS E DEKOCK GOLF PRO 40.00 X 195314 0 5704 CHRIS OLSON EXECUTIVE CH 40.00 X 133292 0 30000 TREVOR G COXON FITNESS DIRE 40.00 X 132691 0 7214 ROBERT HENDRIX CONTROLLER 40.00 X 106043 0 9425 BRAD MCMURCHIE PRESIDENT 4.00 X X 0 0 0 HILLARY MCNEIL VICE-PRESIDE 4.00 X X 0 0 0 LINDA WHATLEY SECRETARY 4.00 X X 0 0 0 JAMES REYNOLDS TREASURER 4.00 X X 0 0 0 TERRY ROGERS MEMBER 2.00 X 0 0 0 JOHN WEAVER MEMBER 2.00 X 0 0 0 RICK CARPENTER MEMBER 2.00 X 0 0 0 ROBERT MURPHY MEMBER 2.00 X 0 0 0 JIM DONALD MEMBER 2.00 X 0 0 0 1111852 90541 8 false true false MEMBERSHIP DUES 9437782 9437782 GOLF & CART MEMBERS 638113 638113 TOURNAMENT REVENUES MEMBERS 522409 522409 COTTAGE REVENUES MEMBERS 428793 428793 FITNESS REVENUE MEMBERS 311376 311376 64745 64745 11403218 157213 157213 98798 -98798 -98798 -98798 2854187 1307309 1546878 1546878 COTTAGE ASSESSMENTS 4651220 4651220 CAPITAL RESERVE 1255990 1255990 INITIATION/TRANSFER FEE 1040000 1040000 87635 87635 7034845 20043356 19733763 221958 87635 5456943 150071 661669 566632 49043 32000 21889 230500 1987432 240499 COURSE MAINTENANCE & SEED 1331220 OTHER OPERATING 956910 UTILITIES 883591 REPAIRS & MAINTENANCE 834558 1351883 14754840 0 0 0 570742 706039 564063 837356 368452 375166 212989 180090 50455635 27568122 22431034 22887513 1558281 7255572 25705561 32241736 127155 59469 39869 39003 23205 273826 7323597 8129187 7513826 8501485 X 18191735 23740251 18191735 23740251 25705561 32241736 X 5288516 260000 X false true X true false 282705 282705 41809252 23344235 18465017 7476045 4170346 3305699 887633 53541 834092 22887513 BOARD DESIGNATED FUNDS 7220572 FINANCED MEMBERSHIP - RECEIVABLES 35000 7255572 CONSTRUCTION LN - LT 7481107 ACCRUED EXPENSES 648080 8129187 X 21350665 1307309 1307309 20043356 20043356 16062149 1307309 1307309 14754840 14754840 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS. HOWEVER, THE CLUB IS LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME." THIS IS GENERALLY DEFINED AS INVESTMENTS INCOME AND INCOME FROM NON-MEMBER RELATED SOURCES. FOR INCOME TAX REPORTING PURPOSES, THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPERATELY TAXED ON EACH ELEMENT. THE PROVISION FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD IN REVENUES 1,307,309 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD IN REVENUES 1,307,309 false false false BRETT DRAPER CEO/GENERAL MANAGER 303233 22500 325733 BENJAMIN J VANN GOLF OPERATIONS 241279 15698 256977 NICHOLAS E DEKOCK GOLF PRO 195314 5704 201018 CHRIS OLSON EXECUTIVE CHEF 133292 30000 163292 FORM 990, PAGE 6, PART VI, LINE 4 BYLAWS WERE UPDATED IN THE PAST YEAR. 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 BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE GIVEN A COPY OF THE RETURN AND VOTE ON APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD FILLS OUT A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION RESEARCH FOR THE GENERAL MANAGER OF THE CLUB. ALL OTHER DEPARTMENT HEADS ARE CONTROLLED BY THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER HAS THE RESPONSIBILITY OF HIRING AND SETTING THE COMPENSATION FOR KEY AND ALL OTHER EMPLOYEES OF THE CLUB. DEPARTMENT HEADS ARE CONTROLLED BY THE BUDGETING PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 SALE OF CLUB OWNED MEMBERSHIP 260,000