2026-09-14T21:10:15-05:00 2025-10-31 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-11-01 952771762 SANTA BARBARA POLO & RACQUET CLUB MANAGEMENT CO INC SANT 8056846683 3375 FOOTHILL ROAD CARPINTERIA CA 93013 DAVID SIGMAN GENERAL MANAGER 8056846683 2026-09-14 1 0 MARK J HENNELLY P00982999 8186375000 2024 3375 FOOTHILL ROAD CARPINTERIA CA 93013 7832402 0 X WWW.SBPOLO.COM X 1894 CA SOCIAL CLUB , PROMOTION OF THE SPORT OF POLO AND OTHER RECREATIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 9 9 164 0 1689649 86720 0 0 4563116 5767676 0 65810 171702 816581 4734818 6650067 0 0 0 0 1947358 2254465 0 0 0 2874658 3510159 4822016 5764624 -87198 885443 3048554 4165678 1036186 1267865 2012368 2897813 SOCIAL CLUB , PROMOTION OF THE SPORT OF POLO AND OTHER RECREATIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 0 0 PROVIDE POLO AND STABLING, TENNIS, SWIMMING AND SOCIAL CLUBHOUSE FOR THE BENEFIT OF MEMBERS AND THEIR GUEST. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 83 0 164 1 1 1 0 0 0 0 121500 1371445 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X RAY CANO JR 8056846683 3375 FOOTHILL ROAD CARPINTERIA CA 93013 HENRY WALKER PRESIDENT 5.00 X X 0 0 0 RHYS WILLIAMS VICE PRESIDENT 5.00 X X 0 0 0 KEVIN NIMMONS LEGAL 5.00 X X 0 0 0 MICHELLE SALTOUN TREASURER 5.00 X X 0 0 0 BRIAN BOYD DIRECTOR 5.00 X 0 0 0 DANIEL WALKER DIRECTOR 5.00 X 0 0 0 JUSTIN KLENTNER DIRECTOR 5.00 X 0 0 0 MATT YONALLY DIRECTOR 5.00 X 0 0 0 KEVIN MOKAROW DIRECTOR 5.00 X 0 0 0 DAVID SIGMAN GENERAL MANAGER 40.00 X 180000 0 32444 MELANJA J JONES POLO MANAGER 40.00 X 150000 0 13551 330000 0 45995 2 0 1 0 0 POLO COMPETION INCOME 713910 2305133 2057761 247372 MEMBERSHIP DUES 713910 1002439 1002439 CLUBHOUSE INCOME 713910 884081 370218 513863 POLO STABLE INCOME 713910 872628 872628 TENNIS INCOME 713910 369320 368585 735 334075 228506 105569 5767676 65810 65810 105673 52837 52836 52836 52836 1203512 1129498 74014 60281 13733 EMPLOYEE RETENTION CREDIT 713910 417495 417495 POLO SPONSOR FEES 713910 272236 272236 689731 6650067 4960418 1689649 0 X 212444 1585725 242191 214105 163241 POLO ACTIVITY OPERATING 635825 A&G OPERATING EXPENSES 561018 CLUBHOUSE OPERATING EXP 460173 UTILITIES 249024 1440878 5764624 572292 1305864 156861 225400 169480 234112 393176 403607 119068 155566 349167 446501 3710381 2315753 1288510 1394628 3048554 4165678 234423 575270 124584 2909 0 798854 568011 1036186 1267865 X 2012368 2897813 2012368 2897813 3048554 4165678 885443 0 X 0 0 0 2096233 1631520 464713 835338 684233 151105 778810 778810 1394628 DEPOSITS 347957 ACCRUED LIABILITIES 220054 568011 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD DIRECT RENTAL COST PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD DIRECT RENTAL COST X X 0 0 0 DAVID SIGMAN GENERAL MANAGER 180000 0 0 0 0 0 5400 0 27044 0 212444 0 0 0 MELANJA J JONES POLO MANAGER 150000 0 0 0 0 0 4500 0 9051 0 163551 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - SANTA BARBARA POLO AND RACQUET CLUB HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS VOTE IN THE ANNUAL ELECTION OF BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - AS PROVIDED BY THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE COMPLETED FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER'S SALARY, ALONG WITH THOSE OF OTHER KEY EMPLOYEES, IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE BUDGET APPROVAL PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE WITHOUT A BUSINESS PURPOSE UNLESS DISCLOSURE IS REQUIRED BY LAW. FORM 990, PART IX, LINE 24E CONTRACT LABOR 235,535. SUPPLIES 232,857. TENNIS/SWIM OPERATING EXPENSE 195,350. OTHER EXPENSE 150,115. HORSE STABLE OPERATING EXPENSE 136,803. PRACTICE FIELD EXPENSE 96,875. POLO SCHOOL EXPENSE 91,780. RENTAL EXPENSE 71,570. MAGAZINE EXPENSE 65,850. PROFESSIONAL FEES 65,279. REPAIRS AND MAINTENANCE 53,268. SPONSORSHIP EXPENSE 38,996. PROPERTY TAXES 6,600.