2025-10-29T17:32:05-05:00 2024-12-31 472731515 SPMCPA INC 1000 FOURTH ST STE 875 SAN RAFAEL CA 94901 990 2024-01-01 940614755 LAGUNITAS COUNTRY CLUB LAGU 4154538706 PO BOX 1367 ROSS CA 94957 MORRIS NOBLE TREASURER 4154538706 2025-10-28 1 1 STEVEN P MILLER CPA P00115565 4154829306 2025-10-28 2024 2025-03-06 01:10:19Z MORRIS NOBLE PO BOX 1367 ROSS CA 94957 1761493 0 X WWW.LAGUNITASCLUB.ORG X 1904 CA TO PROVIDE SOCIAL, RECREATIONAL (SWIMMING & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. 9 0 0 0 10182 9182 0 0 1638899 1675857 11683 10182 21056 9597 1671638 1695636 0 0 0 0 806522 835494 0 0 0 1073579 772332 1880101 1607826 -208463 87810 1577618 1796658 132193 263423 1445425 1533235 TO PROVIDE SOCIAL, RECREATIONAL (PADDLE, SWIMMING, & TENNIS), AND PHYSICAL THERAPY TO CLUB MEMBERS. 0 0 356551 ATHLETIC DEPARTMENT SALARIES THAT SERVE ALL OF THE CLUB'S ATHLETIC ACTIVITIES 163027 SOCIAL EVENTS THAT SERVE THE ENTIRE MEMBERSHIP AND INCLUDE PARTIES, EVENTS, HIKING, RUNNING, AND OTHER SPORTS 49686 THE TENNIS & PADDLE BALL PROGRAMS THAT SERVES THE ENTIRE MEMBERSHIP OF APPROXIMATELY 400 MEMBERS. THE PROGRAM INCLUDES LESSONS, CLINICS, & TOURNAMENTS 569264 0 0 0 0 0 0 0 0 0 1 1 0 1 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 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 9 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X BRITTANY ANDERSON 4154538706 205 LAGUNITAS ROAD ROSS CA 94957 BAIRD CONNER PRESIDENT 1.00 X X 0 0 0 CHIZZIE BROWN VICE PRESIDENT 1.00 X X 0 0 0 MORRIS NOBLE TREASURER 1.00 X X 0 0 0 SARA LARDNER RECORDING SECRETARY 1.00 X X 0 0 0 MEGHAN CALDWELL CORRESPONDING SECRETARY 1.00 X X 0 0 0 JOHN LANE HOUSE AND GROUNDS 1.00 X 0 0 0 ANDREA CULLERTON ATHLETIC 1.00 X 0 0 0 SARAH ATWOOD SOCIAL ACTIVITIES 1.00 X 0 0 0 EMILY ZETTERBERG SOCIAL ACTIVITIES 1.00 X 0 0 0 0 0 0 1 0 0 0 0 MEMBERSHIP DUES 713910 1186602 1186602 TENNIS 713910 223179 223179 SOCIAL EVENTS 713910 209341 209341 PADDLE BALL 713910 30027 30027 CLUB RENTAL TO MEMBERS 713910 16673 16673 10035 10035 1675857 10182 10182 73729 65857 7872 7872 LATE FEES 713910 1275 1275 ENDOWMENT FEE 713910 450 450 1725 1695636 1675857 10182 9597 714178 335130 379048 23860 23860 51807 51807 45649 21421 24228 8463 8463 38972 38972 3942 3942 104735 104735 137790 137790 SOCIAL EXPENSE 163027 163027 HOUSE & GROUNDS MAINTEN 102495 102495 UTILITIES 64341 64341 PROPERTY TAX 32565 32565 116002 49686 66316 1607826 569264 1038562 0 92826 111559 7030 102548 230574 230585 21128 17864 4272655 3574429 745185 698226 299612 299904 181263 335972 1577618 1796658 132193 263423 132193 263423 X 0 0 0 0 1445425 1533235 1445425 1533235 1577618 1796658 87810 0 X 0 0 0 44942 44942 1684364 1090918 593446 2543349 2483511 59838 698226 SCHWAB ACCOUNT 285686 C UNREALIZED GAIN OR LOSS 14218 F 299904 CAPITAL RESERVE ACCOUNT 334754 UNDEPOSITED FUNDS 1218 335972 SALES TAXES PAYABLE 2401 CHRISTMAS FUND PAYABLE 82060 TENNIS PRO PAYABLE 1274 SNACK BAR EXPENSES PAYABLE 341 ENDOWMENT 431 PADDLE COURT RESERVE FUND 159093 PAYROLL TAX ACCRUALS 17823 263423 FORM 990, PART VI, SECTION B, LINE 11B TAX RETURN COPIES ARE DISTRIBUTED AT B.O.D. MEETING BEFORE FILED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST ONLY.