2026-01-17T11:28:22-06:00 2025-05-31 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-06-01 950831590 HILLCREST COUNTRY CLUB HILL 3105538911 10000 WEST PICO BLVD LOS ANGELES CA 90064 T DREIFUS CFO 3105535911 2026-01-17 1 0 Gail N Egan P00075736 8183462026 X 2024 2025-03-06 01:10:19Z T DREIFUS 10000 W PICO BLVD LOS ANGELES CA 90064 39014461 0 X www.hcc-la.com X 1920 CA To provide a situs for recreation and the members enjoyment of their Club. 11 11 291 0 249979 327217 0 0 26817441 29132682 140920 235872 4027804 4839683 30986165 34208237 0 0 0 0 16448943 18184598 0 0 0 18417027 19762216 34865970 37946814 -3879805 -3738577 44927897 51078877 16248904 21929264 28678993 29149613 To provide a situs for members' enjoyment and recreation. 0 0 ALL SERVICES ARE PROVIDED FOR THE MEMBERS' USE AND ENJOYMENT OF THEIR CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 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 1 85 0 1 291 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Organization 3105535911 10000 WEST PICO BLVD LOS ANGELES CA 90064 J KAPLAN PRES. 4.00 X X 0 0 0 D CLIVNER V.P 4.00 X X 0 0 0 H ENGLANDER SECR. 4.00 X X 0 0 0 M GIBBONS TREAS. 4.00 X X 0 0 0 J BEHRSTOCK DIR 4.00 X 0 0 0 L FELSENTHAL DIR 4.00 X 0 0 0 B REZNIK DIR 4.00 X 0 0 0 J GREER DIR 4.00 X 0 0 0 P KLUFT DIR 4.00 X 0 0 0 M SCHWARTZ DIR 4.00 X 0 0 0 B FULLER DIR 4.00 X 0 0 0 T DREIFUS-IRS REPORTED ON W-2 CFO 40.00 X 0 0 0 J ANGELOPULOS-IRS REPORTED ON W-2 CHEF 40.00 X 0 0 0 A BOSTROM - IRS REPORTED ON W-2 DIR OF GOLF 40.00 X 0 0 0 M MUHLENBRUCH-IRS REPORTED ON W-2 DIR OF AGRONOMY 40.00 X 0 0 0 D MEHERIN - IRS REPORTED ON W-2 GM/COO 40.00 X 0 0 0 0 0 0 0 0 0 0 ABLUO AUTO SPA 11876 RAMONA AVE HAWTHORNE CA 90250 VEHICLE MAINTENANCE 120427 MR H ELECTRIC CO 1152 S FRESNO ST LOS ANGELES CA 90023 REPAIRS, MAINTENANCE 103262 2 MEMBERSHIP DUES AND FEES 713910 23597771 23597771 GOLF & TENNIS ACTIVITY FEES 713910 5534911 5534911 29132682 235872 235872 136000 136000 9509907 4806224 4703683 4825576 -121893 34208237 33958258 249979 0 X 14289450 646949 1916155 1332044 5222971 40456 86461 374667 3539510 608095 CLUB PROGRAMS AND ACTIV 2934439 SUPPLIES 1728643 UTILITIES 1466370 GOLF COURSE RELATED 1089705 2670899 37946814 2075225 2919174 5006299 6116957 638642 673471 943480 825632 88143832 47600189 36264251 40543643 44927897 51078877 4324962 5983303 3099664 3209019 8824278 12736942 16248904 21929264 X 0 0 0 0 28678993 29149613 28678993 29149613 44927897 51078877 X -3738577 4209198 X 0 1 X 1 0 354006 354006 36428270 36428270 16508570 16508570 34852986 47600189 -12747203 40543643 X 34208236 0 34208236 0 34208236 37946814 0 37946814 0 37946814 Part X, Line 2: NONE PART VI OTHER ALL ACCUMULATED DEPRECIATION REPORTED AS OTHER M MUHLENBRUCK HOUSING X 275000 0 1 1 Form 990, Part VI, Section A, line 6 The Club is a nonprofit mutual benefit corporation providing memberships. Form 990, Part VI, Section A, line 7a Certain classes of membership provide voting rights for matters as specified by the Club's Bylaws. Form 990, Part VI, Section A, line 7b Voting is in accordance with the Bylaws. Form 990, Part VI, Section B, line 11b A pdf draft was available for review. Form 990, Part VI, Section B, line 12c Required to report to the Board. Form 990, Part VI, Section B, line 15 As approved by the Board. Form 990, Part VI, Section C, line 19 Available upon request. Form 990, Part IX, line 11g ALL CONTRACT SERVICES 4,799,732. ALL PROFESSIONAL FEES 423,239. Form 990, Part XI, line 9: CAPITAL ASSESSMENTS AND MEMBERSHIP CERTIFICATE SALES 4,188,798. DEPLETION EXPENSE IN TAX RETURN 20,400.