2026-07-08T13:36:17-05:00 2025-09-30 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2024-10-01 951335100 VICTORIA CLUB VICT 9516835323 2521 ARROYO DRIVE RIVERSIDE CA 92506 CHARLES HIROTO PRESIDENT 9516835323 2026-07-08 1 0 MARK J HENNELLY P00982999 8186375000 2024 2025-03-06 01:10:19Z 10122310 0 X WWW.VICTORIACLUB.COM X 1903 CA A NONPROFIT ORGANIZED TO OPERATE AND MAINTAIN RECREATIONAL FACILITIES FOR ITS MEMBERS. A NONPROFIT CORPORATION ORGANIZED FOR THE PRIMARY PURPOSE OF OPERATING AND MAINTAINING A GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND CLUBHOUSE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 7 7 142 0 624496 63068 0 0 5574740 6004227 45873 81229 22666 121075 5643279 6206531 0 0 0 0 2512223 2650570 0 0 0 3268351 3534992 5780574 6185562 -137295 20969 7272611 7211271 1302340 1220884 5970271 5990387 A NONPROFIT CORPORATION ORGANIZED FOR THE PRIMARY PURPOSE OF OPERATING AND MAINTAINING A GOLF COURSE, TENNIS COURTS, SWIMMING POOL AND CLUBHOUSE FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 A NON PROFIT CORPORATION ORGANIZED FOR THE PRIMARY PURPOSE OF OPERATING AND MAINTAINING A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND CLUBHOUSE EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 17 0 142 1 1 1 0 0 0 1 1 257550 1599536 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X VICTORIA CLUB 9516835323 2521 ARROYO DRIVE RIVERSIDE CA 92506 STEVE KANOUSE PRESIDENT 2.00 X X 0 0 0 DJ ARELLANO VICE PRESIDENT 2.00 X X 0 0 0 CHARLES HIROTO TREASURER 2.00 X X 0 0 0 ED HOLMES SECRETARY 2.00 X X 0 0 0 ROBERT GILLIS DIRECTOR 2.00 X 0 0 0 JEFFRY KAATZ DIRECTOR 2.00 X 0 0 0 TREVOR WRIGHT DIRECTOR 2.00 X 0 0 0 JOE WAGNER SUPERINTENDENT 60.00 X 136662 0 0 FRANK YELLAM III GOLF PROFESSIONAL 40.00 X 120030 0 0 THERESA MCCANDLESS CONTROLLER 40.00 X 113777 0 0 TISHA CRUMBLE HR & MEMBERSHIP DIRECTOR 40.00 X 113950 0 0 LOREN LAWE EXECUTIVE CHEF 50.00 X 111717 0 0 596136 0 0 6 0 0 0 0 MEMBERSHIP DUES 713910 3760750 3760750 GOLF ACTIVITIES 713910 1203755 666535 537220 MEMBER ASSMNTS AND CONTRI 713910 347442 347442 TRANSFER FEE 713910 257550 257550 CAPITAL DUES 713910 248710 248710 186020 186020 6004227 87276 87276 16588 6635 9953 9953 9953 6047 -6047 -6047 -6047 4014219 3903097 111122 111122 6206531 5582035 624496 0 141751 1973791 347628 187400 59368 23564 844260 162648 SUPPLIES, INC GOLF COUR 555833 UTILITES 497757 OTHER GOLF COURSE EXPEN 390367 REPAIR & MAINTENANCE 388466 612729 6185562 306352 292070 1154831 1239322 524189 427426 271151 277820 110561 128635 17475710 12751284 4555405 4724426 350122 121572 7272611 7211271 533972 571800 123378 123535 83984 54070 561006 471479 1302340 1220884 X 5880107 5900223 90164 90164 5970271 5990387 7272611 7211271 X 20969 -853 X 1 X 0 0 0 112473 112473 6481013 4887565 1593448 1323123 472337 850786 9559101 7391382 2167719 4724426 OPERATING LEASE AND FINANCE OBLIGATION 471479 471479 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7) AND SIMILAR CALIFORNIA CODE PROVISIONS. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED AS INVESTMENT INCOME, RENTAL INCOME, AND INCOME FROM NONMEMBER SOURCES SUCH AS FOOD AND BEVERAGE SALES. TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE AT SEPTEMBER 30, 2025. AS OF SEPTEMBER 30, 2025, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE AND FOUR YEARS ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES, RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS ANNUALLY ELECT THE 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 TREASUER REVIEWS PRIOR TO FILING MAKE AVAILABLE TO THE BOARD OF DIRECTORS ALL TAX RETURNS FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS AND EACH OFFICER AND MEMBER OF MANAGEMENT OF THIS CORPORATION IS REQUIRED TO DISCLOSE TO THE GENERAL MANAGER AND/OR BOARD AS REQUIRED THE MATERIAL FACTS AS TO ANY RELATIONSHIP OR INTEREST AND ANY DIRECT OR INDIRECT FINANCIAL BENEFIT OF ANY CONTEMPLATED CONTRACT OR TRANSACTION THAT MAY CREATE A CONFLICT OF INTEREST. ENFORCEMENT OF THIS POLICY IS MONITORED AND ANY FAILURE TO COMPLY WILL RESULT IN THE APPROPRIATE DISCIPLINARY ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE AND SENIOR MANAGER'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: FUEL TAX CREDIT -853.