2025-01-13T11:55:55-06:00 2024-02-29 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-03-01 951746318 SOUTH HILLS COUNTRY CLUB SOUT 6363391231 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 MICKEY LO TREASURER 6363391231 2025-01-12 1 0 MARK J HENNELLY P00982999 8186375000 2023 2024-10-15 13:58:12Z 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 9520373 0 X WWW.SOUTHHILLSCOUNTRYCLUB.ORG X 1952 CA THE NON-PROFIT CORPROATION'S PRIMARY PURPOSE IS TO OPERATE A GOLF AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 9 9 162 0 219828 12352 0 0 6182981 6005963 1373 8342 334541 483783 6518895 6498088 0 0 0 0 2585522 2787734 0 0 0 3489896 3607514 6075418 6395248 443477 102840 7863408 7843300 838139 716128 7025269 7127172 THE NON-PROFIT CORPROATION'S PRIMARY PURPOSE IS TO OPERATE A GOLF AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 162 1 1 1 0 0 0 1 1 171668 1023681 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X SOUTH HILLS COUNTRY CLUB 6363391231 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 MARK FULLER PRESIDENT 10.00 X X 0 0 0 BERNIE KLOENNE VICE PRESIDENT 4.00 X X 0 0 0 MICKY LO TREASURER 6.00 X X 0 0 0 ROB MCDONNELL SECRETARY 6.00 X X 0 0 0 JEFF WORONIECKI DIRECTOR 2.00 X 0 0 0 MARK EATON DIRECTOR 2.00 X 0 0 0 JOHN PETROV DIRECTOR 2.00 X 0 0 0 JIM JASTRAB DIRECTOR 2.00 X 0 0 0 GERALD TAMPARONG DIRECTOR 2.00 X 0 0 0 JOHN KULOW GENERAL MANAGER 40.00 X 235000 0 34117 BRETT DEBIE GOLF COURSE SUPER. 40.00 X 162654 0 20348 CORTNEY SHROUT DIRECTOR OF GOLF 40.00 X 137570 0 7725 SEAN MUDD EXECUTIVE CHEF 40.00 X 108787 0 17529 644011 0 79719 4 0 1 0 0 MEMBERSHIP DUES 713910 3186913 3186913 ASSESSMENTS 713910 940192 940192 GOLF ACTIVITIES 713910 832595 676318 156277 GOLF CART 713910 407306 348024 59282 TRANSFER & INITIATION FEE 713910 337271 337271 301686 301686 6005963 4269 4269 27958 6990 20968 20968 20968 4073 0 4073 4073 4073 3478110 3015295 462815 462815 6498088 6278260 219828 0 X 269117 2029311 296121 193185 5758 683347 116447 UTILITIES 762115 OPERATING EXPENSES GOLF 603235 OPERATING EXPENSES F&B 343951 OPERATING EXPENSES A&G 325862 766799 6395248 357499 2944 1469351 620027 361550 594344 417789 402372 112150 185042 20850256 14811685 5145069 6038571 7863408 7843300 645660 620425 30000 162479 95703 838139 716128 X 7025269 7127172 7025269 7127172 7863408 7843300 X 102840 -937 X 0 1 X 1 0 1792766 1792766 8523583 6422914 2100669 3701388 3070199 631189 6832519 5318572 1513947 6038571 X 9520373 3022285 3022285 6498088 0 6498088 9418470 3023222 3023222 6395248 0 6395248 PART X, LINE 2: THE CLUB IS TAX EXEMPT AS A SOCIAL CLUB UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SECTION 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INTEREST AND RENTAL INCOME AND NON-MEMBER INCOME FROM SOURCES SUCH AS FOOD, BEVERAGE, AND GOLF REVENUES. IF NECESSARY, A PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. THE CLUB RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A 501(C)(7) ORGANIZATION THE CLUB IS LIMITED IN THE AMOUNT OF REVENUE THAT CAN BE GENERATED FROM NONMEMBER AND INVESTMENT INCOME. AS OF FEBRUARY 29, 2024 AND FEBRUARY 28, 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. AS OF FEBRUARY 29, 2024 AND FEBRUARY 28, 2023, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,015,295. RENTAL EXPENSE 6,990. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,015,295. FUEL TAX CREDIT 937. RENTAL EXPENSE 6,990. X X X 0 0 0 JOHN KULOW GENERAL MANAGER 210000 0 25000 0 0 0 0 0 34117 0 269117 0 0 0 BRETT DEBIE GOLF COURSE SUPER. 153951 0 1703 0 7000 0 0 0 20348 0 183002 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS VOTE IN ANNUAL ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - TRANSACTIONS AFFECTING MEMBERSHIP SUCH AS ASSESSMENTS ARE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND THE TREASURER REVIEW THE RETURNS FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMITTEE AND INCLUDES A REVIEW OF COMPARABLE DATA INCLUDING INDUSTRY STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 230,187. PROPERTY TAXES 181,585. REPAIR & MAINTENANCE 106,682. MEMBERSHIP EXPENSE 73,084. LAUNDRY AND LINEN 63,305. ENTERTAINMENT 59,699. BAD DEBT 24,000. SECURITY 17,311. POSTAGE 7,228. MISCELLANEOUS 3,200. PRINTING 518. FORM 990, PART XI, LINE 9: FUEL TAX CREDIT -937.