2026-06-02T14:40:06-04:00 2025-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-10-01 951956821 ELDORADO COUNTRY CLUB ELDO 7603468081 46000 FAIRWAY DRIVE INDIAN WELLS CA 92210 MARK MILLER GM/COO - ASST SEC 7603468081 2026-06-01 true false SHANNON C MAIDMENT P01426554 4423250089 2026-06-02 2024 2025-03-06 01:10:19Z MARK MILLER 46000 FAIRWAY DRIVE INDIAN WELLS CA 92210 27196164 false X WWW.ELDORADOCC.ORG X 1957 CA ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS A CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. 6 6 342 8 404716 128614 15577210 17615028 5040410 5216189 314570 180420 1544082 1427797 22476272 24439434 0 0 11479900 12292019 0 0 8109623 9627794 19589523 21919813 2886749 2519621 60083656 71803845 20987243 30223152 39096413 41580693 X ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS A CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. false false 21919813 24439434 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 21919813 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 63 0 true 342 true true true false false false false 3082500 784198 false false false X 6 6 false false false false true true true true true false false true true true true false true true true false CA X CHRISTOPHER ALCORN 7603468081 46000 FAIRWAY DRIVE INDIAN WELLS CA 92210 MARK MILLER GM/COO - ASS 40.00 X 592398 0 25471 PAMELA JAYMES CFO/CONTROLL 40.00 X 213898 0 11852 CRAIG ELLIS DIR, OF AGRO 40.00 X 431826 0 19030 MARK RIGANO EXECUTIVE CH 40.00 X 289501 0 12089 TERRY BEARDSLEY DIR.OF GOLF 40.00 X 190003 0 24829 WADE MILLER DEPT.HEAD SP 40.00 X 146624 0 18873 AMY SPITTLE DIR.OFMEMBER 40.00 X 172530 0 6035 KEVIN KNEE PRESIDENT 1.00 X X 0 0 0 JOHN MACCOLL SECRETARY 1.00 X 0 0 0 STUART FITTS CO-TREASURER 1.00 X X 0 0 0 JAMES LANDEN CO-TREASURER 1.00 X X 0 0 0 CHRIS ALCORN ASST. TREASU 1.00 X X 0 0 0 2036780 118179 7 false true false TERRY BEARDSLEY GOLF SHOP 46000 FAIRWAY DR INDIAN WELLS CA 92210 GOLF MERCHANDIS 1159852 RAFAEL GOMEZ DBA VIEW CLEANING 83085 ATTIGUA DR INDIO CA 92201 JANITORIAL SERV 224698 SIGNATURE PARTY RENTALS LLC 3100 SSUSAN ST SANTA ANA CA 92704 PARTY RENTAL 132589 DAVID W WALDSCHMIDT PO BOX 12084 PALM DESERT CA 92255 SERVICES 124486 4 17615028 17615028 CAPITAL FUND CHARGE 2058121 2058121 SPA CAPITAL CONTRIBUTIONS 1281400 1281400 SPORTS AND FITNESS 774595 774595 GOLF OPERATIONS 553756 553756 GOLF - NONMEMBER 713910 272625 272625 275692 269538 6154 5216189 144273 144273 70231 34084 36147 36147 36147 4150443 2722646 1427797 1446133 -18336 24439434 6419690 404716 805296 805296 9271586 9271586 246232 246232 1083229 1083229 885676 885676 24784 24784 28451 28451 58624 58624 355018 355018 5710 5710 3373863 3373863 277240 277240 REPAIRS AND MAINTENANCE 1072424 1072424 UTILITIES 992165 992165 CLUB FUNCTIONS MEMBERS 888971 888971 LANDSCAPING 737736 737736 1812808 1812808 21919813 21919813 0 0 2034938 2666240 10235242 11656736 358917 407896 150694 395281 85199050 33819491 45963405 51379559 201803 3995416 1138657 1302717 60083656 71803845 5414900 2248331 10022939 11466591 5549404 16508230 20987243 30223152 X 39096413 41580693 39096413 41580693 60083656 71803845 X 2519621 -35341 X false true X true false 1297483 1297483 49543759 13595825 35947934 21026306 12857939 8168367 13331502 7365727 5965775 51379559 NOTE PAYABLE 13861655 DEFERRED COMPENSATION PLAN 1021008 RELATED PARTY PAYABLE 969164 UNION PENSION PAYABLE 370952 RIGHT OF USE - LIABILITY 285451 16508230 X 27126739 2722646 2722646 24404093 35341 35341 24439434 24642459 2722646 2722646 21919813 21919813 SCHEDULE D, PAGE 3, PART X THIS CLUB IS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(7)OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CLUB IS SUBJECT TO TAX ON INCOME CONSIDERED UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME HAS GENERALLY BEEN INTEREST INCOME EARNED ON INVESTMENTS AND NON-MEMBER ACTIVITIES. THE CLUB'S EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 2,722,646 SCHEDULE D, PAGE 4, PART XI, LINE 4B DEFERRED COMP. INTEREST INCOME 35,341 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 2,722,646 false false false MARK MILLER GM/COO - ASST SEC 592398 25471 617869 PAMELA JAYMES CFO/CONTROLLER - 213898 11852 225750 CRAIG ELLIS DIR, OF AGRONOMY 431826 19030 450856 MARK RIGANO EXECUTIVE CHEF 289501 12089 301590 TERRY BEARDSLEY DIR.OF GOLF OPERATIO 190003 24829 214832 WADE MILLER DEPT.HEAD SPORTFITNE 146624 18873 165497 AMY SPITTLE DIR.OFMEMBER SERVICE 172530 6035 178565 FORM 990 - ORGANIZATION'S MISSION ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS A CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS, OF WHICH MAY BE ASKED TO SERVE ON THE BOARD OF DIRECTORS OR ON A COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 7A IT IS REQUIRED BY THE BYLAWS FOR MEMBERS TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B AS DESCRIBED IN THE CLUB'S BYLAWS, CERTAIN DECISIONS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S CPA FIRM PREPARES THE 990 WHICH IS THEN REVIEWED AND RECONCILED TO THE FINANCIAL STATEMENTS BY THE CLUB'S CONTROLLER. THE FINANCE COMMITTEE REVIEWS/APPROVES THE 990. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE APPROPRIATE OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SET FORTH IN EMPLOYEE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MAKES ALL DECISIONS REGARDING EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY DEPARTMENT MANAGERS/GENERAL MANAGER. SALARY INCREASES ARE REVIEWED AND APPROVED BY THE GENERAL MANAGER, WHO REVIEWS THESE WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,722,646 DEFERRED COMP. INTEREST INCOME -35,341 COST OF GOODS SOLD -2,722,646 TOTAL -35,341