2025-09-30T15:11:32-05:00 2024-12-31 420714325 RSM US LLP 1555 PALM BEACH LAKES BLVD SUITE 500 WEST PALM BEACH FL 33401 990 2024-01-01 941251025 BERKELEY COUNTRY CLUB BERK 5102337550 7901 CUTTING BLVD EL CERRITO CA 94530 JAMES BROWN TREASURER 5102337550 2025-09-30 1 0 CHRISTOPHER CECIL P01877773 5616971785 2025-09-30 2024 2025-03-06 01:10:19Z CLAUDE LABEEUW 7901 CUTTING BLVD EL CERRITO CA 94530 7201368 0 X WWW.BERKELEYCOUNTRYCLUB.COM X 1953 CA PROMOTION OF RECREATIONAL SOCIAL ACTIVITIES FOR ITS MEMBERS. 7 7 101 40 796522 4334 202911 0 4630332 4863372 8386 10780 1452956 1489473 6294585 6363625 0 0 0 0 3344750 3510747 0 0 0 3427317 3393095 6772067 6903842 -477482 -540217 9976021 10134344 4923291 5621831 5052730 4512513 THE CLUB WAS FOUNDED IN 1953 FOR THE PURPOSE OF PROVIDING ITS MEMBERS WITH A WELCOME AND FRIENDLY PLACE FOR RECREATIONAL AND SOCIAL ENJOYMENT. THE FACILITY IS LOCATED IN EL CERRITO, CALIFORNIA, AND INCLUDES AN 18-HOLE GOLF COURSE AND CLUBHOUSE. 0 0 THE ORGANIZATION MAINTAINED AND OPERATED AN 18-HOLE GOLF COURSE, PRO SHOP AND RESTAURANT AND BEVERAGE SERVICES FOR THE SOCIAL AND RECREATIONAL BENEFITS FOR ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 101 1 1 1 0 0 0 0 710451 1005097 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 0 0 1 1 0 X KATHERINE SELTZER 5108061035 7901 CUTTING BLVD EL CERRITO CA 94530 CLAUDE LABEEUW PRESIDENT 8.00 X X 0 0 0 RUDY YU VICE PRESIDENT 3.00 X X 0 0 0 ERIC JOHNSON SECRETARY 2.00 X X 0 0 0 MADHAV MEHRA TREASURER 2.00 X X 0 0 0 MARK FORBES DIRECTOR 1.00 X 0 0 0 AMY GUTIERREZ DIRECTOR 1.00 X 0 0 0 JAMES BROWN DIRECTOR 1.00 X 0 0 0 KATHERINE SELTZER FINANCE MANAGER 40.00 X 122549 0 2673 RYAN WILSON GENERAL MANAGER/COO (THROUGH 3/24) 40.00 X 66516 0 4958 JEFFREY PERRY GENERAL MANAGER (AS OF 5/24) 40.00 X 94286 0 0 MICHELLE SAND SALES DIRECTOR 40.00 X 118058 0 31798 ADAM LEVINSOHN GOLF COURSE SUPERINTENDENT 40.00 X 165238 0 4544 DAVID WOLERT HEAD GOLF PRO 40.00 X 129998 0 27590 DANIEL TORRESAN HEAD CHEF 40.00 X 113780 0 17213 ZHEENA ELER MEMBERSHIP MANAGER 40.00 X 105765 0 9124 916190 0 97900 6 0 1 0 0 DUES 713910 3533551 3533551 GOLF ACTIVITES 713910 664427 569652 94775 CAPITAL DUES 713910 619402 619402 ADMIN INCOME 713910 45992 45992 4863372 10780 10780 2327216 837743 1489473 798506 690967 6363625 5567103 796522 0 290982 3219765 255425 701230 GOLF COURSE MAINTENANCE 1100416 GENERAL & ADMINISTRATIV 476708 FACILITY/HOUSEKEEPING 226975 FOOD & BEVERAGE 226540 405801 6903842 372242 504129 642916 1112270 175391 140031 139203 146720 21814439 13589645 8644954 8224794 1315 6400 9976021 10134344 760541 797836 374261 1066898 3312259 3238538 150000 150000 326230 368559 4923291 5621831 X 5052730 4512513 5052730 4512513 9976021 10134344 -540217 0 X 0 0 0 2174040 2174040 10254480 7095311 3159169 3297101 2281340 1015761 6088818 4212994 1875824 8224794 CAPITAL LEASES 368559 368559 X X 0 0 0 ADAM LEVINSOHN GOLF COURSE SUPERINTENDENT 147238 0 18000 0 0 0 3431 0 1113 0 169782 0 0 0 DAVID WOLERT HEAD GOLF PRO 117498 0 12500 0 0 0 1824 0 25766 0 157588 0 0 0 PART I, LINE 1B THE CLUB ESTABLISHES THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR BY THE APPROVAL OF THE BOARD OR COMPENSATION COMMITTEE. FAIRWAYS & GREENS INVESTMENT GROUP II GROUP IS MADE UP OF SEVERAL EQUITY MEMBERS OF THE CLUB. RESTORE GOLF COURSE X 2779027 2598538 0 1 1 OLD REPUBLIC LOAN GROUP IS MADE UP OF SEVERAL EQUITY MEMBERS OF THE CLUB. TEMPORARY FUNDING RELATED TO SOLAR PANEL INSTALLATION X 640000 640000 0 1 1 3238538 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS EQUITY MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS PARTICIPATE IN THE ELECTION OF DIRECTORS. THE DIRECTORS ELECT THE OFFICERS. IN ADDITION TO EQUITY MEMBERS, THE CLUB HAS HONORARY MEMBERS, JUNIOR EXECUTIVE MEMBERS, EXECUTIVE MEMBERS, AND CORPORATE MEMBERS WHO HAVE FULL ACCESS TO THE GOLF COURSE. THE CLUB ALSO HAS SOCIAL MEMBERS WHO HAVE LIMITED ACCESS TO THE GOLF COURSE. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BOARD THAT REQUIRE APPROVAL BY MEMBERS INCLUDE THE FOLLOWING: ANY PROJECT OR IMPROVEMENT THAT EXCEEDS $250,000 REQUIRES APPROVAL BY A MAJORITY OF THE EQUITY MEMBERS AND THE SALE OF THE CLUB REQUIRES TWO-THIRDS VOTE OF EQUITY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORMS 990, 990-T AND CALIFORNIA FORM 199 AND 109 ARE FIRST REVIEWED BY THE TREASURER, MEMBERS OF THE FINANCE COMMITTEE, AND OTHER MEMBERS OF THE BOARD IN ITS ENTIRETY. FORM 990, PART VI, SECTION B, LINE 15 OUTSIDE CONSULTANTS PROVIDE THE CLUB WITH DATA ON POSITIONS RECRUITED INCLUDING GENERAL MANAGER & HEAD GOLF PROFESSIONAL, EXECUTIVE CHEF/F&B MANAGER, MEMBERSHIP DIRECTOR AND ACCOUNTING MANAGER POSITIONS. FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST TO THE GENERAL MANAGER AND/ OR PRESIDENT OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE CLUB WEBSITE, AND AT INSPECTION OF THE CLUB. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND AT INSPECTION OF THE CLUB. THE CONFLICT OF INTEREST POLICY IS AVAILABLE AT INSPECTION OF THE CLUB.