2026-09-23T17:22:06-05:00 2025-04-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-05-01 952964918 MESA VERDE COUNTRY CLUB MESA 7145490377 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 C Marcussen COO 7145490377 2026-09-23 1 0 Gail N Egan P00075736 8183462026 X 2024 C Marcussen 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 16462412 0 X N/A X 1975 CA The promotion of pleasant social relations among Members. 9 9 166 0 -69233 0 0 0 10946612 12500336 50790 49752 2099929 1749600 13097331 14299688 0 0 0 0 7716656 8343007 0 0 0 7164973 7477953 14881629 15820960 -1784298 -1521272 16264634 16174713 8043031 8319171 8221603 7855542 The promotion of pleasant social relations among Members. 0 0 All activities support the Members enjoyment of their Club. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 166 1 1 1 0 0 0 0 0 272570 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X X The Organization 7145490377 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 T MILLER PRES. 4.00 X X 0 0 0 C DELANEY V.P 4.00 X X 0 0 0 C CARLEY SECR. 4.00 X X 0 0 0 C KUEHN TREAS. 4.00 X X 0 0 0 S FULLERTON DIR 4.00 X 0 0 0 M BURDETTE DIR 4.00 X 0 0 0 M WANAMAKER DIR 4.00 X 0 0 0 J JONES DIR 4.00 X 0 0 0 M LES DIR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 DUES 713910 10416736 10416736 PROG FEES 713910 1519939 1519939 GREEN FEES 713910 563661 563661 12500336 49752 49752 3912324 2162724 1749600 1868585 -118985 14299688 14368921 -69233 0 6697355 140146 952140 553366 1097819 154075 294242 233407 1728869 203991 REPAIRS, MAINTENANCE, U 1098354 MEMBER ACTIVITIES 1073589 GOLF COURSE RELATED 865025 SUPPLIES 573716 154866 15820960 2835044 3901428 1219900 1418565 420323 434558 159236 111814 27857275 17631923 11547135 10225352 82996 82996 16264634 16174713 964624 1497431 1298069 1372141 5440468 5230788 339870 218811 8043031 8319171 X 0 0 20604766 21759977 -12383163 -13904435 8221603 7855542 16264634 16174713 X -1521272 1155211 X 1 X 0 1 0 2179479 2179479 9986100 9986100 8015156 8015156 7676540 17631923 -9955383 10225352 LEASE OBLIGATIONS 119888 FINANCE LEASE LIABILITIES 98923 218811 X Part X, Line 2: none Form 990, Part VI, Section A, line 6 The Club is a member-owned mutual benefit corporation. Form 990, Part VI, Section A, line 7a Members vote as described under the terms of the Bylaws. Form 990, Part VI, Section A, line 7b As provided by the Bylaws. Form 990, Part VI, Section B, line 11b A draft is provided by e-mail prior to filing the form. Form 990, Part VI, Section B, line 15 As determined by the Board of Directors. Form 990, Part VI, Section C, line 19 Upon request or through Guidestar.org Form 990, Part XI, line 9: MEMBERSHIP PROCEEDS AND CAPITAL ASSESSMENTS 1,155,211.