2026-07-22T17:33:00-05:00 2025-10-31 941668792 PPCO ADVISORS LLC 333 WEST SANTA CLARA ST 800 SAN JOSE CA 951131716 990 2024-11-01 940699700 DIABLO COUNTRY CLUB DIAB 9258374221 1700 CLUBHOUSE RD DIABLO CA 94528 GREG GONSALVES GENERAL MANAGER 9258374221 2026-07-13 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z GREG GONSALVES 1700 CLUBHOUSE RD DIABLO CA 94528 24385416 0 X WWW.DIABLOCC.COM X 1919 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 7 7 293 40 769252 69996 0 0 13543299 15513511 0 497 9028489 6211928 22571788 21725936 0 0 0 0 9135496 10148886 0 0 0 10638661 13410982 19774157 23559868 2797631 -1833932 53805101 49870847 36590928 34490606 17214173 15380241 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE PART VIII FOR STATEMENT AND LISTING. 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 61 0 1 293 1 1 1 0 0 0 1 1 2638443 1345410 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 X GREG GONSALVES 9258374221 1700 CLUBHOUSE RD DIABLO CA 94528 MARK HOLMSTEDT PRESIDENT 3.00 X X 0 0 0 DANA PINGATORE VICE PRESIDENT 3.00 X X 0 0 0 DALE WALSH TREASURER 3.00 X X 0 0 0 JENEE REHRMANN SECRETARY 3.00 X X 0 0 0 ERIK POUNDS DIRECTOR 3.00 X 0 0 0 BRIAN MCDONNELL DIRECTOR 3.00 X 0 0 0 NICK GERLACH DIRECTOR 3.00 X 0 0 0 BRUCE PRUITT GENERAL MANAGER 40.00 X 493392 0 48682 RACHELLE PARSONS CONTROLLER 40.00 X 222061 0 41970 CHRISTINA LYNCH HR & MEMBERSHIP DIRECTOR 40.00 X 173182 0 41835 JEREMY GREEN GOLF PROFESSIONAL 40.00 X 177564 0 6922 ANDREW LOMBARD ASSISTANT GENERAL MANAGER 40.00 X 201539 0 37545 DAVID SOLOMON HEAD GOLF PROFESSIONAL 40.00 X 249155 0 57495 JIM COLLINS GOLF PROFESSIONAL 40.00 X 199276 0 8557 1716169 0 243006 13 0 1 0 MEYERS RESTAURANT SUPPLY LLC 1599 CLEVELAND AVE SANTA ROSA CA 95401 RESTAURANT EQUIPMENT 709963 TROON GOLF LLC 5075 HOPYARD RD PLEASANTON CA 94588 CONSULTING 125355 NU WEST TEXTILLE GROUP 3542 S HWY 99 STOCKTON CA 95215 LINEN RENTAL 118007 3 MEMBERSHIP DUES 713910 10202313 10202313 INITIATION FEE 713940 2638443 2638443 GOLF OPERATIONS 713940 2202070 2076124 125946 TENNIS 713940 305055 305055 SWIMMING 713940 165630 165630 15513511 497 497 105473 31521 73952 73952 73952 5797954 2627959 3169995 2601138 568857 CAPITAL DUES 713940 2595755 2595755 OTHER REVENUES 713940 372226 372226 2967981 21725936 20956684 769252 0 X 806105 7311023 130233 1168183 733342 59917 56092 378369 312008 313420 1685741 3155714 653397 INCOME TAX PROVISION 5341 GOLF COURSE 1638567 CLUBHOUSE 1205398 EQUITY PAYMENTS TO SELL 1099450 2847568 23559868 1665429 2029937 5492880 3534782 220300 214540 325072 424764 187492 460065 60039865 18375336 44293282 41664529 1620646 1542230 53805101 49870847 2830005 2775513 1659465 1533483 30648811 29169599 1452647 1012011 36590928 34490606 X 17214173 15380241 17214173 15380241 53805101 49870847 -1833932 0 X X 0 1 X 1 0 153991 153991 30965676 9936683 21028993 18275114 6603219 11671895 10645084 1835434 8809650 41664529 CAPITAL LEASE 965011 CLUB ACTI ADVANCE DEPOSIT 47000 1012011 X 24385416 2659480 2659480 21725936 0 21725936 26219348 2659480 2659480 23559868 0 23559868 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES RECLASS 2,627,959. RENTAL EXPENSES 31,521. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES RECLASS 2,627,959. RENTAL EXPENSES 31,521. X X X X X 0 0 0 BRUCE PRUITT GENERAL MANAGER 493392 0 0 0 0 0 12992 0 35690 0 542074 0 0 0 DAVID SOLOMON HEAD GOLF PROFESSIONAL 249155 0 0 0 0 0 6561 0 50934 0 306650 0 0 0 RACHELLE PARSONS CONTROLLER 222061 0 0 0 0 0 6999 0 34971 0 264031 0 0 0 ANDREW LOMBARD ASSISTANT GENERAL MANAGER 201539 0 0 0 0 0 2574 0 34971 0 239084 0 0 0 CHRISTINA LYNCH HR & MEMBERSHIP DIRECTOR 173182 0 0 0 0 0 6004 0 35831 0 215017 0 0 0 JIM COLLINS GOLF PROFESSIONAL 199276 0 0 0 0 0 0 0 8557 0 207833 0 0 0 JEREMY GREEN GOLF PROFESSIONAL 177564 0 0 0 0 0 6922 0 0 0 184486 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ACTS ON BEHALF OF THE MEMBERS IN SETTING POLICY. FORM 990, PART VI, SECTION A, LINE 7B APPROVAL BY A MAJORITY OF AT LEAST ONE-THIRD OF THE VOTING MEMBERS: * BUSINESS PRESENTED AT ALL MEMBER MEETINGS * BORROW FUNDS OVER $500,000 APPROVAL BY A MAJORITY OF AT LEAST TWO-THIRDS OF THE VOTING MEMBERS: * AMENDMENT TO THE BYLAWS * MEMBERSHIP DUES INCREASES * ASSESSMENTS IN EXCESS OF ONE HUNDRED DOLLARS PER MEMBER IN ANY FISCAL YEAR * REMOVAL OF A DIRECTOR * ACTIONS AFFECTING THE RIGHTS OF MEMBERS * DISSOLUTION OF THE CLUB * CHANGE THE NUMBER OF MEMBERS OR THE NUMBER OF CLASSES OF MEMBERSHIP * CHANGE THE NUMBER OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER. THE CONTROLLER THEN REVIEWS THE FORM 990 WITH THE GENERAL MANAGER. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE CLUB OPERATES IN A MANNER CONSISTENT WITH ITS EXEMPT PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING; AND (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CLUB'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER SOCIAL CLUB PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 PRESIDENT DETERMINES AND APPROVES COMPENSATION OF THE GENERAL MANAGER USING DATA FOR COMPARABLE POSITIONS AS SIMILAR CLUBS. THE GENERAL MANAGER DETERMINES AND APPROVES COMPENSATION FOR ALL DIRECTORS AND MANAGEMENT USING DATA FOR COMPARABLE POSITIONS AS SIMILAR CLUBS. COMPENSATION DELIBERATIONS AND DECISIONS ARE DOCUMENTED AND RETAINED IN EMPLOYEE FILES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR REVIEW AT THE CLUB. FORM 990, PART IX, LINE 24E GOLF OPERATIONS 1,027,744. FOOD AND BEVERAGE 728,276. GENERAL & ADMINISTRATIVE 594,749. TENNIS 251,174. SWIMMING 245,625. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.