2025-09-30T21:32:55-05:00 2024-11-30 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-12-01 950593940 THE CALIFORNIA CLUB CALI 2136221391 538 S FLOWER STREET LOS ANGELES CA 900712548 JODI HOROWITZ DIRECTOR OF FINANCE 2136221391 2025-09-27 1 1 GEORGETTE M GREEN P00449497 8186375000 2025-09-27 2023 2025-03-06 01:10:19Z JANIS CLAPOFF 538 S FLOWER STREET LOS ANGELES CA 900712548 21732528 0 X WWW.CALIFORNIACLUB.ORG X 1887 CA THE CALIFORNIA CLUB IS A SOCIAL CLUB THAT WAS ORGANIZED IN THE 1880'S FOR THE USE OF THE MEMBERS OF THE CLUB. THE ACTIVITIES OF THE CLUB INCLUDE DINING AND BAR, HEALTH CLUB FACILITIES AND ROOM FACILITIES. 9 9 205 0 -62624 175443 21632 28500 10482063 12622852 23766 21908 -1665744 -1785604 8861717 10887656 0 0 0 0 4508846 4547309 0 0 0 6841870 7520370 11350716 12067679 -2488999 -1180023 13003237 12305019 12139015 12620820 864222 -315801 THE CALIFORNIA CLUB IS A SOCIAL CLUB THAT WAS ORGANIZED IN THE 1880'S FOR THE USE OF THE MEMBERS OF THE CLUB. THE ACTIVITIES OF THE CLUB INCLUDE DINING AND BAR, HEALTH CLUB FACILITIES AND ROOM FACILITIES. 0 0 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 0 1 0 0 0 0 1 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 1 1 0 0 0 1 1 0 0 1 63 0 1 205 1 1 1 0 0 0 0 1268670 2923967 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODI HOROWITZ 2134381142 538 S FLOWER STREET LOS ANGELES CA 900712548 X MARK R HUTCHINS PRESIDENT 5.00 X X 0 0 0 PATRICK J NIEMANN VICE PRESIDENT 2.50 X X 0 0 0 STEPHEN G LARSON SECRETARY 2.50 X X 0 0 0 ROGER L YANG TREASURER 2.50 X X 0 0 0 WAYNE M BRANDT DIRECTOR 2.50 X 0 0 0 JAMES G ELLIS DIRECTOR 5.00 X 0 0 0 JOHN H HOLLOWAY DIRECTOR 5.00 X 0 0 0 SARAH E SCHER DIRECTOR 2.50 X 0 0 0 LEWIS C HORNE DIRECTOR 5.00 X 0 0 0 R TODD DONEY PAST PRESIDENT 2.50 X 0 0 0 STEPAHNIE SHRIVER DIRECTOR OF MEMBERSHIP 40.00 X 180361 0 19604 ROY KHOO EXECUTIVE CHEF 40.00 X 239280 0 47356 LAURIE SUTTON WINE DIRECTOR 40.00 X 124420 0 18167 JODI HOROWITZ CONTROLLER 40.00 X 160955 0 20540 SRINIVASAN RAGHAVAN DIRECTOR OF HUMAN RESOURCES 40.00 X 109710 0 29403 814726 0 135070 6 0 1 0 0 28500 28500 28500 MEMBERSHIP DUES 713910 9187870 9187870 OTHER CLUB SERVICES 713910 2139948 1785178 354770 CAPITAL CONTRIBUTION 713910 849670 849670 ADMISSION FEES 713910 419000 419000 MISCELLANEOUS INCOME 713910 18484 17393 1091 7880 7880 12622852 21908 21908 36000 3600 32400 32400 32400 9023268 10841272 -1818004 -1345211 -472793 10887656 10921780 -62624 0 X 3113300 103965 1095494 234550 77069 515252 948346 342974 UTILITIES 1049579 OUTSIDE SERVICES 987455 PROFESSIONAL FEES 629326 ENTERTAINMENT & DECORAT 451210 2519159 12067679 894012 358598 549833 619151 1418080 1511644 869403 1004597 94971 121337 32295009 23605317 9176938 8689692 13003237 12305019 2267390 3260365 245283 61940 9626337 9298515 5 12139015 12620820 X 0 0 864222 -315801 0 0 864222 -315801 13003237 12305019 -1180023 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 955499 0 1161069 1161069 16464832 12249681 4215151 13689511 11355146 2334365 979597 490 979107 8689692 X 21710628 10844872 10844872 10865756 21900 21900 10887656 22890651 10844872 10844872 12045779 21900 21900 12067679 PART X, LINE 2: THE CLUB HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND CALIFORNIA TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7). HOWEVER, THE TAX REFORM ACT OF 1969 PROVIDES FOR THE ASSESSMENT OF TAXES ON WHAT IS TERMED UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INVESTMENT INCOME AND RENTAL INCOME. THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS (DEFICIT) INCLUDE AN INCOME TAX PROVISION ON UNRELATED BUSINESS INCOME OF APPROXIMATELY $46,000 AND $60,000 FOR FISCAL 2024 AND 2023, RESPECTIVELY. AS OF NOVEMBER 30, 2024, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE (3) AND FOUR (4) YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. AS A 501(C)(7) ORGANIZATION, THE CLUB IS LIMITED IN THE AMOUNT OF REVENUE THAT CAN BE GENERATED FROM NONMEMBER AND INVESTMENT INCOME. IF THE CLUB'S STATUS AS A 501(C)(7) ORGANIZATION WAS CHALLENGED BY THE IRS, THE CLUB FEELS IT WOULD NOT MATERIALLY AFFECT THE CLUB'S FINANCIAL POSITION. THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITION WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,841,272. RENTAL EXPENSE 3,600. PART XI, LINE 4B - OTHER ADJUSTMENTS: INCOME/EXPENSE -NET 21,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 10,841,272. RENTAL EXPENSE 3,600. PART XII, LINE 4B - OTHER ADJUSTMENTS: INCOME/EXPENSE -NET 21,900. X X X X X 0 0 0 ROY KHOO EXECUTIVE CHEF 232527 0 6753 0 0 0 13878 0 33478 0 286636 0 0 0 STEPAHNIE SHRIVER DIRECTOR OF MEMBERSHIP 178819 0 1542 0 0 0 8444 0 11160 0 199965 0 0 0 JODI HOROWITZ CONTROLLER 156152 0 3601 0 1202 0 9380 0 11160 0 181495 0 0 0 X 2 28500 PURCHASE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CLUB IS A MEMBER ONLY SOCIAL CLUB. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE ORGANIZATION HAS ANNUAL ELECTIONS WHERE ALL REGULAR MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - IF ANY MATTER OTHER THAN THE ELECTION OF DIRECTORS IS SUBMITTED AT ANY MEETING TO THE VOTE OF REGULAR MEMBERS, THE FAVORABLE VOTE OF A MAJORITY OF THE REGULAR MEMBERS PRESENT IN PERSON OR BY PROXY SHALL BE REQUIRED FOR THE APPROVAL OF SUCH MATTER. ALSO, FOR MATTERS AS REQUIRED BY CERTAIN PROVISIONS OF THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CLUB'S CPA FIRM PREPARES THE 990 WHICH IS THEN REVIEWED AND RECONCILED TO THE FINANCIAL STATEMENTS BY THE CLUB'S DIRECTOR OF FINANCE. THE AUDIT COMMITTEE REVIEWS/APPROVES THE 990. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE ASSISTANT SECRETARY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE OF THE POLICY BY REVIEWING THE POLICY AT THE ANNUAL ORGANIZATIONAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION IS BASED LARGELY ON FACTORS SUCH AS; COMPARISON ANALYSIS TO INDUSTRY STANDARDS, QUALITY OF CANDIDATE, JOB-RELATED HISTORY AND POSITION BY THE GENERAL MANAGER, MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF CERTAIN RELATED COMMITTEES WHENEVER APPLICABLE OR RELEVANT. COMPENSATION FOR THE CLUB'S GENERAL MANAGER IS DETERMINED SOLELY BY THE BOARD OF DIRECTORS WHICH REVIEWS INDUSTRY STANDARDS, QUALITY OF CANDIDATE, JOB RELATED HISTORY AND ALL OTHER RELATED VARIABLES PRIOR TO APPROVING. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 385,146. F&B OPERATING EXPENSE 345,307. REPAIRS & MAINTENANCE 283,788. SECURITY 274,781. PROPERTY TAXES 241,785. A&G OPERATING EXPENSES 229,432. ALLOCATED GAS & OIL EXPENSES 111,792. ROOMS OPERATING EXPENSE 108,187. CLUBHOUSE OPERATING EXPENSE 86,975. OTHER - COST OF SALES 77,425. OTHER OPERATING EXPENSES 75,260. RECRUITING & TRAINING 74,507. EQUIP. RENTAL & MAINTENANCE 73,036. PRINTING & STATIONARY 62,414. INCOME TAXES 45,653. POSTAGE & DELIVERY 24,106. ART PATRONS' EXPENSE 13,585. ENGINEERING OPERATING EXPENSES 5,980. SOUTH FLOWER STREET HISTORIC PRESERVATIO 538 S FLOWER STREET LOS ANGELES CA 90071 273481572 HISTORIC BUILDING CA 501(C)(3) LINE 9 THE CALIFORNIA CLUB 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0