2026-09-23T20:37:11-05:00 2026-03-31 950858589 HUTCHINSON AND BLOODGOOD LLP 500 N BRAND BLVD SUITE 800 GLENDALE CA 91203 990 2025-04-01 951325050 THE VALLEY HUNT CLUB VALL 6267937134 520 SOUTH ORANGE GROVE BOULEVARD PASADENA CA 91105 JUDY WILSON TREASURER 6267937134 2026-09-23 1 MARK J HENNELLY P00982999 8186375000 2025 JUDY WILSON 17338196 0 X WWW.VALLEYHUNTCLUB.COM X 1888 CA THE VALLEY HUNT CLUB IS A SOCIAL CLUB PROMOTING INTERACTION AND CAMARADERIE AMONG ITS MEMBERS. 9 9 207 0 -153540 103618 0 0 10173646 11879538 142723 108286 -703950 -1325614 9612419 10662210 0 0 0 0 4928811 5029529 0 0 0 4312917 4742886 9241728 9772415 370691 889795 16579133 17269334 1708521 1673973 14870612 15595361 THE VALLEY HUNT CLUB WAS FOUNDED IN 1888. IT IS A SOCIAL CLUB PROMOTING INTERACTION AND CAMARADERIE AMONG 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 1 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 56 0 207 1 1 1 0 0 0 1 1 1943125 1351753 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE VALLEY HUNT CLUB WILLIAM ROEMER 6267937134 520 SOUTH ORANGE GROVE BOULEVARD PASADENA CA 91105 JOHN BABCOCK PRESIDENT 3.00 X X 0 0 0 STEPHANIE DENCIK VICE PRESIDENT 3.00 X X 0 0 0 WILLIAM THOMAS III TREASURER 3.00 X X 0 0 0 JUDY WILSON SECRETARY 3.00 X X 0 0 0 DANA BANTA DIRECTOR 3.00 X 0 0 0 MICHAEL C BERGER DIRECTOR 3.00 X 0 0 0 MICHAEL FARHANG DIRECTOR 3.00 X 0 0 0 THOMAS KIDDE DIRECTOR 3.00 X 0 0 0 AMY ONDERDONK DIRECTOR 3.00 X 0 0 0 FRANCOIS GRAND GENERAL MANAGER 40.00 X 133339 0 5179 WILLIAM ROEMER CONTROLLER 40.00 X 214600 0 20896 PIERRE MARESCHAL DIRECTOR OF RACQUET SPORTS 40.00 X 294926 0 30784 SAMUEL TADEVOSIAN TENNIS PRO 40.00 X 238240 0 1466 DANIEL BUSS EXEC. CHEF 40.00 X 215625 0 0 CAMERON FASICK DIRECTOR OF HEALTH & FITNESS 40.00 X 281006 0 11883 1377736 0 70208 13 0 1 0 0 MEMBERSHIP DUES 713910 7352188 7352188 INITIATION FEES 713910 1943125 1943125 SPORTS & GAMES 713910 1681303 1628888 52415 CAPITAL DUES 713910 435324 435324 MISCELLANEOUS 713910 384538 384538 83060 83060 11879538 125759 125759 66000 66000 0 17473 -17473 -17473 -17473 5266899 6592513 -1325614 -993900 -331714 10662210 10815750 -153540 0 X 138519 3966039 114573 452259 358139 15645 900116 322569 A&G OPERATING EXPENSES 656267 UTILITIES 600673 PROFESSIONAL FEES 472689 F&B OPERATING EXPENSE 459992 1314935 9772415 773766 1173291 4183353 4273248 702595 791433 269471 303728 421811 353972 28345759 18066667 10097209 10279092 130928 94570 16579133 17269334 1289703 1376662 32491 17825 386327 279486 1708521 1673973 X 14870612 15595361 14870612 15595361 16579133 17269334 X 889795 238096 -403142 X 0 1 X 1 0 986504 986504 10891254 9202813 1688441 1616159 832235 783924 14851842 8031619 6820223 10279092 OPERATING AND FINANCE LEASE OBLIGATION 279486 279486 X 17495431 238096 6609986 6848082 10647349 14861 14861 10662210 16367540 6609986 6609986 9757554 14861 14861 9772415 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 PROVIDES FOR THE ASSESSMENT OF TAXES ON WHAT IS TERMED UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO REPRESENT SUCH FORMS OF UNRELATED INCOME AS INVESTMENT INCOME AND RENTAL INCOME. AS A 501(C)(7) ORGANIZATION THE CLUB IS LIMITED IN THE AMOUNT OF REVENUE THAT CAN BE GENERATED FROM NONMEMBER SOURCES. 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. AS OF MARCH 31, 2026, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2026, THE CLUB'S ANNUAL TAX FILINGS FOR THE PRIOR THREE (3) YEARS ARE OPEN FOR AUDIT BY FEDERAL TAX AGENCIES AND FOUR (4) YEARS FOR STATE TAX AGENCIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,592,513. LOSS ON DISPOSAL 17,473. PART XI, LINE 4B - OTHER ADJUSTMENTS: PALMETTO RENTAL -2,999. INVESTMENT FEES 17,860. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 6,592,513. LOSS ON DISPOSAL 17,473. PART XII, LINE 4B - OTHER ADJUSTMENTS: PALMETTO RENTAL -2,999. INVESTMENT FEES 17,860. X X 0 0 0 PIERRE MARESCHAL DIRECTOR OF RACQUET SPORTS 285926 0 9000 0 0 0 2000 0 28784 0 325710 0 0 0 CAMERON FASICK DIRECTOR OF HEALTH & FITNESS 275506 0 5500 0 0 0 6979 0 4904 0 292889 0 0 0 SAMUEL TADEVOSIAN TENNIS PRO 233740 0 4500 0 0 0 1259 0 207 0 239706 0 0 0 WILLIAM ROEMER CONTROLLER 201600 0 13000 0 0 0 5087 0 15809 0 235496 0 0 0 DANIEL BUSS EXEC. CHEF 210625 0 5000 0 0 0 0 0 0 0 215625 0 0 0 FRANCOIS GRAND GENERAL MANAGER 133339 0 0 0 0 0 0 0 5179 0 138518 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE VALLEY HUNT CLUB HAS DUES PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE VALLEY HUNT CLUB HAS MEMBERS THAT ELECT THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - AT THE ANNUAL MEETING OF THE MEMBERSHIP, THE MEMBERS OF THE CLUB APPROVE ANY CHANGES TO THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CLUB'S CPA FIRM PREPARES THE 990 WHICH IS THEN REVIEWED AND RECONCILED TO THE FINANCIAL STATEMENTS BY THE CLUB'S CONTROLLER. THE AUDIT COMMITTEE REVIEWS/APPROVES THE 990. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE APPROPRIATE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS, AND KEY STAFF MEMBERS ARE UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY KNOWN. ALL PARTIES SIGN AN INITIAL COMPLIANCE AND DISCLOSURE STATEMENT DISCLOSING ALL MATERIAL FACTS ABOUT ANY EXISTING OR POTENTIAL CONFLICT OF INTEREST. NEW DISCLOSURE AND COMPLIANCE STATEMENTS MUST BE SIGNED UPON DISCLOSURE OF NEW CONFLICTS OF INTEREST IDENTIFIED. ALL IDENTIFIED OR POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE APPROPRIATE AUTHORITY. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY DEPARTMENT MANAGERS/GENERAL MANAGER. SALARY INCREASES ARE REVIEWED AND APPROVED BY THE GENERAL MANAGER AND THE BOARD. THE GENERAL MANAGER'S JOB PERFORMANCE AND CONTRACT IS REVIEWED BY THE MANAGEMENT COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E REPAIRS & MAINTENANCE 304,009. SUPPLIES 294,162. PROPERTY OPERATIONS & MAINTENA 217,869. PROPERTY TAXES 143,815. SPORTS & GAMES OPERATING EXPEN 89,370. UNIFORMS & LAUNDRY 81,563. CLUBHOUSE OPERATING EXPENSE 62,152. ADMIN COST DISTRIBUTION 44,137. PROMOTION 41,494. CORPORATE TAXATION 18,504. INVESTMENT EXPENSE 17,860. FORM 990, PART XI, LINE 9: FINANCED INITIATION FEES -403,142.