2026-08-11T17:21:10-05:00 2025-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-10-01 770349298 THE QUARRY AT LA QUINTA INC QUAR 7607712952 ONE QUARRY LANE LA QUINTA CA 92253 KELSEY SMITH GENERAL MANAGER 7607712952 2026-08-11 1 0 MARK J HENNELLY P00982999 8186375000 2024 2025-03-06 01:10:19Z ONE QUARRY LANE LA QUINTA CA 92253 14398452 0 X WWW.THEQUARRYGC.COM X 1993 CA THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS. 6 6 106 0 569007 138324 0 0 11414700 12570719 207470 48780 -116654 -130357 11505516 12489142 0 0 0 0 5291608 5717091 0 0 0 4252868 4682182 9544476 10399273 1961040 2089869 29434072 31501030 1826227 1805614 27607845 29695416 THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS. 0 0 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF THE CLUB'S MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 72 0 106 1 1 1 0 0 0 1 1 1739153 549695 0 0 0 X 6 6 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X KELSEY SMITH 7607771100 ONE QUARRY LANE LA QUINTA CA 92253 TOM BOGAN PRESIDENT 1.00 X X 0 0 0 KEN WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH ALOE SEC/TRES 1.00 X X 0 0 0 JEFF PERO DIRECTOR 1.00 X 0 0 0 WILLIAM HAMILTON DIRECTOR 1.00 X 0 0 0 TAMARA MATTISON DIRECTOR 1.00 X 0 0 0 JASON HEAD GENERAL MANAGER 40.00 X 390525 0 33731 MARK CHALUPNIK SUPERINTENDENT 40.00 X 284682 0 35332 KATHERYN MILLER CONTROLLER 40.00 X 149157 0 15551 ROGER MEIER CHEF D' CUISINE 40.00 X 131765 0 28990 FRANK LINQUIST DIRECTOR OF GOLF 40.00 X 141840 0 7744 JOSE LUIS VELA ASST GOLF COURSE SUPERINTENDENT 1.00 X 104184 0 12923 1202153 0 134271 6 0 1 0 0 MEMBERSHIP DUES 713910 8831829 8831829 INITIATION & TRANSFER FEE 713910 1739153 1739153 CAPITAL ASSESSMENT & DUES 713910 1054563 1054563 GOLF ACTIVITIES 713910 841535 482371 359164 OTHER MEMBER RELATED 713910 103639 103639 12570719 189708 21380 168328 140928 -140928 -140928 -140928 1638025 1768382 -130357 -171872 41515 12489142 11920135 569007 0 X 424256 3699621 147696 1132426 313092 46848 978551 145642 SUPPLIES 706286 UTILITIES 594259 REPAIRS & MAINTENANCE 558651 SECURITY 349430 1302515 10399273 3122320 3831586 233354 62561 189376 200757 157361 114535 39540559 12411259 25460570 27129300 271091 162291 29434072 31501030 1122779 1169045 432357 474278 271091 162291 1826227 1805614 X 27607845 29695416 27607845 29695416 29434072 31501030 X 2089869 -2298 X 0 1 X 1 0 2520024 2520024 7462512 3213022 4249490 6390843 4534543 1856300 23167180 4663694 18503486 27129300 ROU OPERATING LEASES 162291 162291 X 14398452 1909310 1909310 12489142 0 12489142 12310881 1911608 1911608 10399273 0 10399273 PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7). HOWEVER, THE TAX REFORM ACT OF 1969 DOES PROVIDE FOR THE ASSESSMENT OF TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO INCLUDE INTEREST INCOME AND, IF APPLICABLE, THE NET PROFIT FROM NONMEMBER SOURCES, SUCH AS FOOD AND BEVERAGE ACTIVITIES. AS OF SEPTEMBER 30, 2025, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2025, 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 1,768,382. LOSS ON DISPOSAL 140,928. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,768,382. FUEL TAX CREDIT 2,298. LOSS ON DISPOSAL 140,928. X X 0 0 0 JASON HEAD GENERAL MANAGER 321580 0 68945 0 0 0 16158 0 17573 0 424256 0 0 0 MARK CHALUPNIK SUPERINTENDENT 230042 0 54640 0 0 0 11036 0 24296 0 320014 0 0 0 KATHERYN MILLER CONTROLLER 135740 0 13417 0 0 0 6777 0 8774 0 164708 0 0 0 ROGER MEIER CHEF D' CUISINE 120765 0 11000 0 0 0 2299 0 26691 0 160755 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS ATTEND AN ANNUAL ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - ANY AMENDMENT TO THE BYLAWS OR ADDITIONAL BYLAWS RESTRICTING OR CHANGING IN ANY WAY THE VOTING RIGHTS OF EXISTING REGULAR MEMBERS MUST BE AUTHORIZED OR APPROVED BY A TWO THIRDS MAJORITY OF THE REGULAR MEMBERS OF THE CLUB AT A MEETING OF REGULAR MEMBERS CALLED FOR SUCH PURPOSE AT WHICH A QUORUM IS PRESENT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CPA\TAX PREPARER REVIEWED THE FORM 990 WITH THE CONTROLLER. THE CONTROLLER PROVIDED THE RETURNS TO THE APPROPRIATE OFFICER\INDIVIDUAL FOR SIGNATURE AND REPORTED TO THE BOARD OF DIRECTORS THAT THE FORM 990 WAS REVIEWED AND FILED. THE FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C UPON ELECTION TO THE BOARD OF DIRECTORS, DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS EXECUTIVE MANAGEMENT COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CLUBHOUSE OPERATING EXPENSE 300,734. GOLF COURSE OPERATING EXPENSE 224,650. PROPERTY TAXES 184,551. LEASED EQUIPMENT 175,930. A&G OPERATING EXPENSES 135,028. PROSHOP OPERATING EXPENSE 86,316. COMMON AREA AND SECURITY 67,474. F&B OPERATING EXPENSE 48,778. PROFESSIONAL FEES 35,431. INCOME TAXES 32,340. PRINTING AND POSTAGE 6,746. OTHER CAPITAL REPAIRS 4,500. LOCKER ROOMS OPERATING EXPENSE 37. FORM 990, PART XI, LINE 9: FUEL TAX CREDIT -2,298.