2026-07-30T13:18:11-05:00 2025-12-31 934792291 SORREN INC 3562 ROUND BARN CIRCLE SUITE 200 SANTA ROSA CA 95403 990 2025-01-01 352692185 THE LAWN CLUB LAWN 7079685873 1103 VINTAGE AVENUE ST HELENA CA 94574 JOHN M OLIVER PRESIDENT 9495330977 2026-07-30 1 ALICIA T CERRUTI P01247967 7075423343 2026-07-24 2025 2025-03-06 01:10:19Z JOHN M OLIVER 1103 VINTAGE AVENUE ST HELENA CA 94574 568688 0 X WWW.LAWNCLUBSH.COM X 2020 CA THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE PLEASURE, RECREATION, AND OTHER NONPROFIT PURPOSES INCLUDING PROVIDING A TENNIS CLUB FOR THE SOCIAL, RECREATIONAL AND COMPETITIVE TENNIS PLAY OF ITS MEMBERS. 6 6 14 9 57808 22287 5000 98 559314 568590 0 0 0 0 564314 568688 0 0 0 0 239993 286774 0 0 0 361940 233823 601933 520597 -37619 48091 71919 118002 32397 30389 39522 87613 THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7), WITH A PURPOSE OF PROVIDING A TENNIS CLUB FOR THE SOCIAL, RECREATIONAL AND COMPETITIVE TENNIS PLAY OF ITS MEMBERS. 0 0 A TENNIS CLUB WITH THE PRIMARY PURPOSE OF PROVIDING SOCIAL, RECREATIONAL, AND COMPETITIVE TENNIS TO ITS MEMBERS. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 14 1 1 1 0 0 0 0 71754 57808 0 0 0 X 6 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X JOHN M OLIVER 7079685873 1103 VINTAGE AVENUE ST HELENA CA 94574 X JOHN M OLIVER PRESIDENT 8.00 X X 0 0 0 KC GARRETT SECRETARY 5.00 X X 0 0 0 TROY WATTERS MEMBERSHIP DIRECTOR 5.00 X X 0 0 0 ALEXANDER HEIL TREASURER 5.00 X X 0 0 0 CAMERON CREBS BOARD MEMBER 1.00 X 0 0 0 BARRY SCHOTTS BOARD MEMBER 1.50 X 0 0 0 BABAR AKBAR TENNIS DIRECTOR 45.00 X 176993 0 0 176993 0 0 1 0 1 0 0 98 98 CLUB DUES 713940 202994 202994 LESSONS AND CLINICS 713940 196812 140217 56595 EQUIPMENT REPAIR 713940 77210 76562 648 INITIATION FEES 713940 71755 71755 PRO SHOP SALES 713940 16019 15454 565 3800 3800 568590 568688 510782 57808 0 176993 85335 24446 32677 5900 2077 1177 43173 148319 TOURNAMENT EXPENSES 500 520597 22014 46776 2477 6992 45544 62350 1884 1884 71919 118002 3397 1389 29000 29000 32397 30389 X 0 0 0 0 39522 87613 39522 87613 71919 118002 48091 0 X 0 0 0 0 0 0 BABAR AKBAR TENNIS DIRECTOR 176993 0 0 0 0 0 0 0 0 0 176993 0 0 0 TROY WATTERS DIRECTOR TO FUND LEGAL FEES RELATED TO LAWSUIT X 10000 10000 0 1 1 JOHN OLIVER PRESIDENT TO FUND LEGAL FEES RELATED TO LAWSUIT X 19000 19000 0 1 1 29000 JOHN OLIVER PRESIDENT OF THE ORGANIZATION 55000 LEASE OF TENNIS COURTS FROM LLC OWNED BY JOHN OLIVER 0 SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE LAWN CLUB 1103 VINTAGE AVENUE ST HELENA CA, 94574 EMPLOYER IDENTIFICATION NUMBER: 35-2692185 FOR THE YEAR ENDING: DECEMBER 31, 2025 THE LAWN CLUB IS MAKING THE DE MINIMIS SAFE-HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHICH ELECT BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE LAWN CLUB OFFERS MEMBERSHIPS. ALL MEMBERS ARE VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT FORM 990 IS SENT TO THE PRESIDENT. THE PRESIDENT IS ENCOURAGED TO REVIEW, COMMENT AND MAKE SUGGESTIONS. ANY QUESTIONS ARE FORWARDED TO THE ACCOUNTING FIRM AND ANSWERS ARE RELAYED BACK TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY MONITORS POTENTIAL CONFLICT OF INTEREST ISSUES AND REPORTS ANY INTERIM CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS 990 AND 990-T AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT HEADQUARTERS AND ARE AVAILABLE DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY (EXCEPT HOLIDAYS).