2025-02-24T16:06:34-06:00 2024-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-10-01 953751854 CLUB AT MORNINGSIDE INC CLUB 7603241234 39033 MORNINGSIDE DR RANCHO MIRAGE CA 92270 G HARRIS C.O.O 7603241234 2025-02-24 1 0 Gail N Egan P00075736 8183462026 X 2023 2025-03-06 01:10:19Z G HARRIS 39033 MORNINGSIDE DR RANCHO MIRAGE CA 92270 14162136 0 X clubatmorningside.com X 1982 CA To provide the members a high quality location to recreate and enjoy the interaction between members. 9 9 217 0 -32107 117290 0 0 9906342 11226828 37996 122383 1204346 1184703 11148684 12533914 0 0 0 0 6226187 6960112 0 0 0 5319200 4826392 11545387 11786504 -396703 747410 14914695 15778080 7793470 7909445 7121225 7868635 To provide the members a situs to exercise their First Amendment Right of Free Association. 0 0 The Club operates a private club for the benefit of its members. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 35 0 217 1 1 1 0 0 0 0 1811625 66902 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X The Organization 7603241234 39033 MORNINGSIDE DR RANCHO MIRAGE CA 92270 X J KERIN PRES. 4.00 X X 0 0 0 D CHRISTOPHER TREAS 4.00 X X 0 0 0 B TIMONEY SECR. 4.00 X X 0 0 0 C DAVIES DIR 4.00 X 0 0 0 D HOWE DIR 4.00 X 0 0 0 F WHISENAND DIR 4.00 X 0 0 0 J WEIL DIR 4.00 X 0 0 0 M MARIANI DIR 4.00 X 0 0 0 S ZIEN DIR 4.00 X 0 0 0 G HARRIS REPORTED ON W-2 COO 60.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES AND FEES 713910 9985986 9985986 GOLF RELATED FEES 713910 1240842 1240842 11226828 122383 122383 2812925 1628222 1184703 1339193 -154490 12533914 12566021 -32107 0 5668657 88289 737508 465658 237958 69570 205735 1296066 182535 UTILITIES 814922 GOLF COURSE RELATED 706412 REPAIRS 467559 MEMBERSHIP EXPENSES 312297 533338 11786504 847451 1826344 35663 202625 361882 393716 333084 145136 38035288 24825029 13336615 13210259 14914695 15778080 859685 979351 235939 140000 6541356 6629915 156490 160179 7793470 7909445 X 29607065 29607065 0 0 -22485840 -21738430 7121225 7868635 14914695 15778080 747410 0 X 0 1 X 1 0 2550000 2550000 17873149 17873149 4887917 4887917 12724222 24825029 -12100807 13210259 CURRENT PORTION OF LONG TERM DEBT 160179 160179 X 12533914 0 12533914 0 12533914 11786504 0 11786504 0 11786504 Part X, Line 2: NONE PART VI OTHER ALL DEPRECIATION REPORTED ON ONE LINE. Form 990, Part VI, Section A, line 6 Members vote on issues as detailed in the Bylaws. Form 990, Part VI, Section A, line 7a Members elect the Board of Governors. Form 990, Part VI, Section A, line 7b The Club Bylaws set forth issues requiring a vote of the membership. Form 990, Part VI, Section B, line 11b Draft provided prior to submission. Form 990, Part VI, Section B, line 12c Board is required to disclose conditions which may create conflicts. Form 990, Part VI, Section B, line 15 The Board decides compensation issues for the CEO/COO. Form 990, Part VI, Section C, line 19 Available upon request