2026-02-03T12:17:39-06:00 2025-04-30 742606559 ADKF PC 9601 MCALLISTER FREEWAY SUITE 800 SAN ANTONIO TX 78216 990 2024-05-01 740878940 SAN ANTONIO COUNTRY CLUB SANA 2108046123 4100 N NEW BRAUNFELS AVE SAN ANTONIO TX 78209 MARVIN A JONES GENERAL MANAGER 2108046123 2026-02-03 1 0 JOSEPH A HERNANDEZ P00950841 2108291300 2026-02-03 2024 2025-03-06 01:10:19Z MARVIN A JONES 4100 N NEW BRAUNFELS AVE SAN ANTONIO TX 78209 33722189 0 X WWW.SANANTONIOCC.COM X 1904 TX THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. 10 10 389 0 537362 536361 0 0 32544756 32765190 965811 578643 347281 378356 33857848 33722189 0 0 0 0 13760425 15040755 0 0 0 12157879 12235092 25918304 27275847 7939544 6446342 46999418 52394297 4944043 3857080 42055375 48537217 THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS. 0 0 N/A 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 88 0 1 389 1 1 1 0 0 0 0 0 0 7659786 662097 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 TX X X THE ORGANIZATION 2108046123 4100 N NEW BRAUNFELS AVE SAN ANTONIO TX 78209 EMMY R BALLANTYNE PRESIDENT 0.00 X X 0 0 0 FRED J TIPS III VICE PRESIDENT 0.00 X X 0 0 0 BILL DEHLINGER TREASURER 0.00 X X 0 0 0 MARCIA ARCHER SECRETARY 0.00 X X 0 0 0 WILL KINGMAN BOARD OF GOVERNORS 0.00 X 0 0 0 GEORGE V SHAW III BOARD OF GOVERNORS 0.00 X 0 0 0 MARK M CASILLAS MD BOARD OF GOVERNORS 0.00 X 0 0 0 CLARK MADIGO III BOARD OF GOVERNORS 0.00 X 0 0 0 JOY FUHRMANN BOARD OF GOVERNORS 0.00 X 0 0 0 MATTIE D SIMPSON BOARD OF GOVERNORS 0.00 X 0 0 0 JONES MARVIN A GENERAL MANAGER 1.00 X 465865 0 38416 SHANKLIN ANGELA CFO 1.00 X 169368 0 9386 NITTOLI JAMES M GOLF DIRECTOR 1.00 X 271718 0 10323 CASTILLO ANDARA EDUARDO EXECTUIVE CHEF 1.00 X 235800 0 13562 FLORES GARY O FITNESS MANAGER 1.00 X 177900 0 8181 FOSTER TREY T TENNIS PRO 1.00 X 175824 0 20815 CEVALLOS SYLVIA D CLUBHOUSE MANAGER 1.00 X 163245 0 10716 1659720 0 111399 7 0 1 0 METROPOLITAN CONTRACTING CO LLC 990 ISOM SAN ANTONIO TX 78216 GENERAL CONTRACTOR 8110796 RAUL PEREZDELGADO 6127 SHADY CREEK WINDCREST TX 78239 TEMPORARY STAFFING 184385 DANIEL JOHN CUELLAR 524 THELMA DRIVE SAN ANTONIO TX 78212 FLORIST 120957 3 MEMBERSHIP DUES & ASSESSMENTS 900099 20358618 20358618 FOOD & BEVERAGE REVENUES 900099 8718052 8718052 GOLF, TENNIS, & OTHER REC. SVCS., 900099 3688520 3688520 32765190 537362 537362 41281 0 41281 41281 41281 OTHER CLUB REVENUES 900099 378356 378356 378356 33722189 33184827 537362 0 635233 13186125 276299 943098 94875 33648 1994335 207094 2537244 312883 FOOD/BEV NET 3510008 GOLF NET 1465183 CLUB/GR NET 975696 GENERAL & ADMIN NET 753043 351083 27275847 263557 16740 14575184 12345096 1785825 1879724 676352 670412 54764 183912 69413357 32323021 29481179 37090336 162557 208077 46999418 52394297 3385980 3530699 1395506 118304 162557 208077 4944043 3857080 X 128200 129500 2217532 2251732 39709643 46155985 42055375 48537217 46999418 52394297 X 6446342 35500 X X 0 1 X 1 0 0 0 1773700 1773700 42603415 15003271 27600144 18886711 12851413 6035298 6149531 4468337 1681194 37090336 OPERATING LEASES CURRENT 49182 OPERATING LEASES NET OF CURRENT PORTION 158895 208077 33722189 0 33722189 0 33722189 27275847 0 27275847 0 27275847 X 0 1 0 JONES MARVIN A GENERAL MANAGER 465865 0 0 0 0 0 12075 0 26341 0 504281 0 0 0 NITTOLI JAMES M GOLF DIRECTOR 271718 0 0 0 0 0 6898 0 3425 0 282041 0 0 0 CASTILLO ANDARA EDUARDO EXECTUIVE CHEF 235800 0 0 0 0 0 8644 0 4918 0 249362 0 0 0 FOSTER TREY T TENNIS PRO 175824 0 0 0 0 0 6650 0 14165 0 196639 0 0 0 FLORES GARY O FITNESS MANAGER 177900 0 0 0 0 0 6293 0 1888 0 186081 0 0 0 SHANKLIN ANGELA CFO 169368 0 0 0 0 0 6045 0 3341 0 178754 0 0 0 CEVALLOS SYLVIA D CLUBHOUSE MANAGER 163245 0 0 0 0 0 5883 0 4833 0 173961 0 0 0 PART I, LINE 3 THE BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARD'S MEETING AND DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S MINUTES FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 1,500 SHARES OF CORPORATE STOCK AUTHORIZED AND 1,295 SHARES OF CORPORATE STOCK ISSUED AND OUTSTANDING. FORM 990, PART VI, SECTION A, LINE 7A EACH STOCKHOLDING MEMBER HAS A RIGHT TO VOTE THEIR SHARES. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE BOARD OF GOVERNORS ARE SUBJECT TO THE APPROVAL OF THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF GOVERNORS HAS A BOARD MEETING WITH THE CORPORATION'S INDEPENDENT AUDITOR TO REVIEW AND APPROVE THE CORPORATION'S FINANCIAL STATEMENTS. THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE, WHICH IS MADE UP OF SEVERAL BOARD MEMBERS. A COMPLETE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH INCOMING MEMBER OF THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENT. THE GENERAL MANAGER AND COMPTROLLER REVIEW ALL POTENTIAL FINANCIAL RELATIONSHIPS FOR THE CLUB. IF A POTENTIAL CONFLICT IS SEEN, THE SITUATION IS BROUGHT TO THE FINANCE COMMITTEE. ALTHOUGH THE CLUB DOES ROUTINELY USE VENDOR COMPANIES WHICH MAY BE OWNED BY OR OTHERWISE FINANCIALLY RELATED TO MEMBERS, THE CLUB ALWAYS REQUIRES THREE BIDS FOR ANY NEW CONTRACT. ALSO, THE CLUB GENERALLY DOES NOT ENTER CONTRACTS WITH COMPANIES THAT HAVE A RELATIONSHIP WITH A CURRENT BOARD OF GOVERNORS MEMBER. IF SUCH A CONTRACT IS BEING CONSIDERED, IT IS DISCUSSED AT THE BOARD LEVEL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS HAS MEETINGS TO APPROVE SALARIES. THE BOARD'S MEETINGS AND DECISIONS ARE DOCUMENTED IN THE CORPORATION'S MINUTES. FORM 990, PART VI, SECTION C, LINE 19 SAN ANTONIO COUNTRY CLUB MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THROUGH WEBSITE. FORM 990, PART XI, LINE 9: CAPITAL STOCK 1,800. SUBSCRIBED STOCK -500. CONTRIBUTED CAPITAL 34,200. FROM 990, PART XII, LINCE 2C THE ORGANIZAITON HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.