2026-01-13T11:31:31-06:00 2025-02-28 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-03-01 951746318 SOUTH HILLS COUNTRY CLUB SOUT 6363391231 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 GERARD TAMPARONG TREASURER 6363391231 2026-01-13 1 0 MARK J HENNELLY P00982999 8186375000 2024 2025-03-06 01:10:19Z 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 10026721 0 X WWW.SOUTHHILLSCOUNTRYCLUB.ORG X 1952 CA THE NON-PROFIT CORPROATION'S PRIMARY PURPOSE IS TO OPERATE A GOLF AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 9 9 160 0 611174 6321 0 0 6005963 6401789 8342 4974 483783 467056 6498088 6873819 0 0 0 0 2787734 2918742 0 0 0 3607514 3875059 6395248 6793801 102840 80018 7843300 8044963 716128 838765 7127172 7206198 THE NON-PROFIT CORPROATION'S PRIMARY PURPOSE IS TO OPERATE A GOLF AND COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS. 0 0 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 8 0 160 1 1 1 0 0 0 1 1 282875 1299158 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 X SOUTH HILLS COUNTRY CLUB 6363391231 2655 SOUTH CITRUS AVENUE WEST COVINA CA 91791 ROB MCDONNELL PRESIDENT 10.00 X X 0 0 0 MARK FULLER VICE PRESIDENT 4.00 X X 0 0 0 MICKY LO TREASURER 6.00 X X 0 0 0 STEVE CHAVEZ SECRETARY 6.00 X X 0 0 0 GERARD TAMPARONG DIRECTOR 2.00 X 0 0 0 MIKE ONO DIRECTOR 2.00 X 0 0 0 BRYON PEDEVILLANO DIRECTOR 2.00 X 0 0 0 JOHN PETROV DIRECTOR 2.00 X 0 0 0 MARK REGUS DIRECTOR 2.00 X 0 0 0 JOHN KULOW GENERAL MANAGER 40.00 X 285577 0 37057 BRETT DEBIE GOLF COURSE SUPER. 40.00 X 182892 0 22735 CORTNEY SHROUT DIRECTOR OF GOLF 40.00 X 160326 0 8360 SEAN MUDD EXECUTIVE CHEF 40.00 X 130229 0 26232 AARON JACOBS F&B MANAGER 1.00 X 113909 0 8672 JON MACMILLAN CONTROLLER 1.00 X 109184 0 16733 982117 0 119789 6 0 1 0 0 MEMBERSHIP DUES 713910 3746295 3746295 GOLF ACTIVITIES 713910 854999 429728 425271 ASSESSMENTS 713910 507447 507447 TRANSFER & INITIATION FEE 713910 476242 476242 GOLF CART 713910 453822 383779 70043 362984 362984 6401789 4974 4974 17000 5950 11050 11050 11050 3602958 3146952 456006 356170 99836 6873819 6262645 611174 0 X 322634 2068708 332949 194451 4941 744147 136894 UTILITIES 844633 OPERATING EXPENSES GOLF 677862 OPERATING EXPENSES F&B 365204 OPERATING EXPENSES A&G 326337 775041 6793801 2944 73271 620027 1251969 594344 363139 402372 327116 185042 174209 21388902 15533643 6038571 5855259 7843300 8044963 620425 810654 95703 28111 716128 838765 X 7127172 7206198 7127172 7206198 7843300 8044963 X 80018 -992 X 0 1 X 1 0 1792766 1792766 8567145 6706321 1860824 3865232 3286958 578274 7163759 5540364 1623395 5855259 X 10026721 3152902 3152902 6873819 0 6873819 9947695 3153894 3153894 6793801 0 6793801 PART X, LINE 2: THE CLUB IS TAX EXEMPT AS A SOCIAL CLUB UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE AND SECTION 23701G OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INTEREST AND RENTAL INCOME AND NON-MEMBER INCOME FROM SOURCES SUCH AS FOOD, BEVERAGE, AND GOLF REVENUES. IF NECESSARY, A PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. THE CLUB RECOGNIZES TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A 501(C)(7) ORGANIZATION THE CLUB IS LIMITED IN THE AMOUNT OF REVENUE THAT CAN BE GENERATED FROM NONMEMBER AND INVESTMENT INCOME. AS OF FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE. AS OF FEBRUARY 28, 2025 AND FEBRUARY 29, 2024, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,146,952. RENTAL EXPENSE 5,950. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 3,146,952. FUEL TAX CREDIT 992. RENTAL EXPENSE 5,950. X X X 0 0 0 JOHN KULOW GENERAL MANAGER 285577 0 0 0 0 0 0 0 37057 0 322634 0 0 0 BRETT DEBIE GOLF COURSE SUPER. 173889 0 1734 0 7269 0 0 0 22735 0 205627 0 0 0 CORTNEY SHROUT DIRECTOR OF GOLF 126923 0 33403 0 0 0 0 0 8360 0 168686 0 0 0 SEAN MUDD EXECUTIVE CHEF 129692 0 537 0 0 0 0 0 26232 0 156461 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS COMPRISED OF EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS VOTE IN ANNUAL ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - TRANSACTIONS AFFECTING MEMBERSHIP SUCH AS ASSESSMENTS ARE VOTED ON BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT AND THE TREASURER REVIEW THE RETURNS FOR FILING. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMPENSATION IS REVIEWED BY THE EXECUTIVE COMITTEE AND INCLUDES A REVIEW OF COMPARABLE DATA INCLUDING INDUSTRY STATISTICS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 24E SUPPLIES 230,763. PROPERTY TAXES 184,940. REPAIR & MAINTENANCE 107,185. LAUNDRY AND LINEN 73,377. MEMBERSHIP EXPENSE 70,068. ENTERTAINMENT 63,516. BAD DEBT 26,679. SECURITY 15,318. MISCELLANEOUS 3,195. FORM 990, PART XI, LINE 9: FUEL TAX CREDIT -992.