Civic Intelligence

The Quarry at La Quinta

EIN 77-0349298 • 501(c)7 • LA Quinta, CA

View Organization Page

Profile

Primary exempt purpose is to own and operate a golf course and clubhouse to be used exclusively for the pleasure and recreation of the members.

One Quarry LaneLA Quinta, CA 92253

www.quarryinfo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.06x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.16x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$413,160

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

4.8%

Faster asset growth than 50% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-28%

Faster revenue growth than 5% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$29,434,072

Up $1,335,808 (+4.8%) from 2023

Liabilities

Down

$1,826,227

Down $622,774 (-25%) from 2023

Net Assets

Up

$27,607,845

Up $1,958,582 (+7.6%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin83rd percentile

Revenue

Down

$11,505,516

Down $4,417,453 (-28%) from 2023

Expenses

Up

$9,544,476

Up $298,449 (+3.2%) from 2023

Net Income

Down

$1,961,040

Down $4,715,902 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $22,180,629Liabilities 2011: $4,498,036Net Assets 2011: $17,682,5932011Assets 2012: $19,784,919Liabilities 2012: $4,021,616Net Assets 2012: $15,763,3032012Assets 2013: $17,951,774Liabilities 2013: $3,973,273Net Assets 2013: $13,978,5012013Assets 2014: $19,522,658Liabilities 2014: $6,228,577Net Assets 2014: $13,294,0812014Assets 2015: $19,926,626Liabilities 2015: $7,062,993Net Assets 2015: $12,863,6332015Assets 2016: $19,468,355Liabilities 2016: $6,938,247Net Assets 2016: $12,530,1082016Assets 2017: $19,281,659Liabilities 2017: $6,828,757Net Assets 2017: $12,452,9022017Assets 2018: $19,786,053Liabilities 2018: $6,535,177Net Assets 2018: $13,250,8762018Assets 2019: $18,106,679Liabilities 2019: $4,973,458Net Assets 2019: $13,133,2212019Assets 2020: $18,161,951Liabilities 2020: $4,663,262Net Assets 2020: $13,498,6892020Assets 2021: $17,494,832Liabilities 2021: $2,093,230Net Assets 2021: $15,401,6022021Assets 2022: $20,218,899Liabilities 2022: $1,244,367Net Assets 2022: $18,974,5322022Assets 2023: $28,098,264Liabilities 2023: $2,449,001Net Assets 2023: $25,649,2632023Assets 2024: $29,434,072Liabilities 2024: $1,826,227Net Assets 2024: $27,607,8452024

Highlighted filing

2024

Assets$29,434,072
Liabilities$1,826,227
Net Assets$27,607,845
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,913,121Expenses 2011: $9,413,842Net Income 2011: -$2,500,7212011Revenue 2012: $7,395,250Expenses 2012: $9,314,540Net Income 2012: -$1,919,2902012Revenue 2013: $7,203,308Expenses 2013: $8,988,110Net Income 2013: -$1,784,8022013Revenue 2014: $7,996,836Expenses 2014: $8,678,516Net Income 2014: -$681,6802014Revenue 2015: $6,967,491Expenses 2015: $7,395,559Net Income 2015: -$428,0682015Revenue 2016: $7,143,161Expenses 2016: $7,474,470Net Income 2016: -$331,3092016Revenue 2017: $7,064,472Expenses 2017: $7,139,426Net Income 2017: -$74,9542017Revenue 2018: $6,156,345Expenses 2018: $5,356,094Net Income 2018: $800,2512018Revenue 2019: $7,129,302Expenses 2019: $7,244,644Net Income 2019: -$115,3422019Revenue 2020: $7,132,436Expenses 2020: $6,764,738Net Income 2020: $367,6982020Revenue 2021: $9,173,563Expenses 2021: $7,268,167Net Income 2021: $1,905,3962021Revenue 2022: $12,256,186Expenses 2022: $8,680,698Net Income 2022: $3,575,4882022Revenue 2023: $15,922,969Expenses 2023: $9,246,027Net Income 2023: $6,676,9422023Revenue 2024: $11,505,516Expenses 2024: $9,544,476Net Income 2024: $1,961,0402024

Highlighted filing

2024

Revenue$11,505,516
Expenses$9,544,476
Net Income$1,961,040
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,434,072
Liabilities
$1,826,227
Net assets
$27,607,845
Revenue
$11,505,516
Expenses
$9,544,476
Net income
$1,961,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$1.83$27.6$11.5$9.54$1.96
2023Summary only. Only limited summary data is available for this year.$28.1$2.45$25.6$15.9$9.25$6.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.24$19.0$12.3$8.68$3.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$2.09$15.4$9.17$7.27$1.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$4.66$13.5$7.13$6.76$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$4.97$13.1$7.13$7.24$0.12
2018Summary only. Only limited summary data is available for this year.$19.8$6.54$13.3$6.16$5.36$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.83$12.5$7.06$7.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$6.94$12.5$7.14$7.47$0.33
2015Detailed filing. Detailed filing data is available for this year.$19.9$7.06$12.9$6.97$7.40$0.43
2014Detailed filing. Detailed filing data is available for this year.$19.5$6.23$13.3$8.00$8.68$0.68
2013Summary only. Only limited summary data is available for this year.$18.0$3.97$14.0$7.20$8.99$1.78
2012Summary only. Only limited summary data is available for this year.$19.8$4.02$15.8$7.40$9.31$1.92
2011Summary only. Only limited summary data is available for this year.$22.2$4.50$17.7$6.91$9.41$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$13,201,859
Mission and Program Overview

Mission

The primary exempt purpose is to own and operate a golf course and clubhouse to be used exclusively for the pleasure and recreation of the club's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,031,193$25,460,570▲ $3,429,377
Cash and Non-Interest-Bearing Accounts$4,871,345$3,122,320▼ $1,749,025
Accounts Receivable$510,908$233,354▼ $277,554
Inventories for Sale or Use$171,403$189,376▲ $17,973
Prepaid Expenses and Deferred Charges$138,066$157,361▲ $19,295
Total Assets$28,098,264$29,434,072▲ $1,335,808
Other Assets Total$375,349$271,091▼ $104,258
Liabilities
Accounts Payable and Accrued Expenses$1,744,464$1,122,779▼ $621,685
Deferred Revenue$329,188$432,357▲ $103,169
Other Liabilities$375,349$271,091▼ $104,258
Total Liabilities$2,449,001$1,826,227▼ $622,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,649,263$27,607,845▲ $1,958,582
Total Net Assets Fund Balance$25,649,263$27,607,845▲ $1,958,582
Total Liabilities and Net Assets / Fund Balance$28,098,264$29,434,072▲ $1,335,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,373,782$4,496,230$20,870,012
Buildings$4,347,081$3,055,447$7,402,528
Equipment$2,219,683$4,224,000$6,443,683
Land$2,520,024-$2,520,024
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason HeadGeneral ManagerFT$305,773$107,387$413,160
Mark ChalupnikSuperintendentFT$211,663$78,572$290,235
Roger MeierCHEF D' CUISINEFT$124,602$24,738$149,340
Katheryn MillerControllerFT$122,549$16,452$139,001
Frank LinquistDirector of GolfFT$130,822$8,152$138,974

Board Members and Trustees

NameTitle
Tom BoganPresident
Ken WilliamsVice President
Dodd ClasenDirector
Tamara MattisonDirector
William HamiltonDirector
Joseph AloeSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,414,700
Investment Income
$207,470
Other Revenue
$-116,654
Change in Net Assets
$1,961,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,505,516
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,668,349
Total Revenue per Audited Statements
$13,173,865
Total Revenue per Form 990
$11,505,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,291,608
Other Expenses$4,252,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,285,788
Other Employee Benefits---$1,154,997
All Other Expenses---$1,150,925
Depreciation Depletion---$783,212
Current Officers, Directors, Trustees, and Key Employees---$413,160
Other Expenses---$357,372
Payroll Taxes---$304,984
Insurance---$139,633
Pension Plan Contributions---$132,679
Advertising---$49,127
Total Functional Expenses$0$0$0$9,544,476

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,215,283
Expenses per Audited Statements$9,544,476
Total Expenses per Form 990$9,544,476
Expenses Not Reported on Form 990$1,670,807
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Operating Leases$271,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the club has members.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - the members attend an annual election of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - any amendment to the bylaws or additional bylaws restricting or changing in any way the voting rights of existing regular members must be authorized or approved by a two thirds majority of the regular members of the club at a meeting of regular members called for such purpose at which a quorum is present.”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the cpa\tax preparer reviewed the form 990 with the controller. The controller provided the returns to the appropriate officer\individual for signature and reported to the board of directors that the form 990 was reviewed and filed. The form 990 is available to board members for review.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the board of directors, directors review and sign a conflict of interest document disclosing any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews executive management compensation. The board of directors reviews executive management compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Quarry at La Quinta Inc
EIN
77-0349298
Phone
7607712952
Address
ONE QUARRY LANE, LA QUINTA, CA 92253

Signing Officer

Name
Jason Head
Title
COO\GENERAL MANAGER
Phone
7607712952
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
114
Volunteers
0

Preparer

Firm
Hutchinson and Bloodgood Llp
Address
550 N BRAND BLVD 14TH FLOOR, GLENDALE, CA 91203
Preparer
Mark J Hennelly
Phone
8186375000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Clubhouse operating expense 296,671. Property taxes 204,478. Golf course operating expense 172,425. Leased equipment 163,734. Proshop operating expense 73,980. F&b operating expense 60,124. Common area and security 50,919. Professional fees 45,901. Income taxes 32,000. A&g operating expenses 29,935. Other capital repairs 15,020. Printing and postage 5,388. Locker rooms operating expense 350.”

FORM 990, PART XI, LINE 9:

“FUEL TAX CREDIT -2,458.”

Financial Statement Notes

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). However, the tax reform act of 1969 does provide for the assessment of taxes on unrelated business income. This is generally defined to include interest income and, if applicable, the net profit from nonmember sources, such as food and beverage activities. As of september 30, 2024, the club had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of september 30, 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 1,668,349.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,668,349. Fuel tax credit 2,458.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01122779
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS.
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IRS990/BooksInCareOfDetail/PhoneNum07607771100
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LA QUINTA
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IRS990/Form990PartVIISectionAGrp/PersonNm1KEN WILLIAMS
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IRS990/Form990PartVIISectionAGrp/PersonNm3DODD CLASEN
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IRS990/Form990PartVIISectionAGrp/PersonNm5TAMARA MATTISON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK CHALUPNIK
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERYN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER MEIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHEF D' CUISINE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt027994
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt055988
IRS990/GrossReceiptsAmt013201859
IRS990/GrossReceiptsForPublicUseAmt0522454
IRS990/GrossSalesOfInventoryAmt01551695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt01298486
IRS990/InsuranceGrp/TotalAmt0139633
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0171403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0189376
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt029653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179476
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0149823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011775677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022031193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025460570
IRS990/LandBldgEquipCostOrOtherBssAmt037236247
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027994
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE IS TO OWN AND OPERATE A GOLF COURSE AND CLUBHOUSE TO BE USED EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF THE CLUB'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt025649263
IRS990/NetAssetsOrFundBalancesEOYAmt027607845
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027994
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-171288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-116654
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt054634
IRS990/NetUnrelatedBusTxblIncmAmt0123958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025649263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt027607845
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0375349
IRS990/OtherAssetsTotalGrp/EOYAmt0271091
IRS990/OtherChangesInNetAssetsAmt0-2458
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01154997
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/TotalAmt0713680
IRS990/OtherExpensesGrp/TotalAmt1565446
IRS990/OtherExpensesGrp/TotalAmt2493473
IRS990/OtherExpensesGrp/TotalAmt3357372
IRS990/OtherLiabilitiesGrp/BOYAmt0375349
IRS990/OtherLiabilitiesGrp/EOYAmt0271091
IRS990/OtherSalariesAndWagesGrp/TotalAmt03285788
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0304984
IRS990/PensionPlanContributionsGrp/TotalAmt0132679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138066
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157361
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1INITIATION & TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL ASSESSMENT & DUES
IRS990/ProgramServiceRevenueGrp/Desc3GOLF ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER MEMBER RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08172517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11298486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21025169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3497595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt495088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08172517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11298486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21025169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3823440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt495088
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0325845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195566
IRS990/PYOtherExpensesAmt04436234
IRS990/PYOtherRevenueAmt0-96765
IRS990/PYProgramServiceRevenueAmt015824168
IRS990/PYRevenuesLessExpensesAmt06676942
IRS990/PYSalariesCompEmpBnftPaidAmt04809793
IRS990/PYTotalExpensesAmt09246027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015922969
IRS990/ReconcilationRevenueExpnssAmt01961040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04347081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03055447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07402528
IRS990ScheduleD/EquipmentGrp/BookValueAmt02219683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04224000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06443683
IRS990ScheduleD/ExpensesNotReportedAmt01670807
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09544476
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02520024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02520024
IRS990ScheduleD/OtherExpensesIncludedAmt01670807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016373782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04496230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020870012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0271091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU OPERATING LEASES
IRS990ScheduleD/OtherRevenueAmt01668349
IRS990ScheduleD/RevenueNotReportedAmt01668349
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011505516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7). HOWEVER, THE TAX REFORM ACT OF 1969 DOES PROVIDE FOR THE ASSESSMENT OF TAXES ON UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED TO INCLUDE INTEREST INCOME AND, IF APPLICABLE, THE NET PROFIT FROM NONMEMBER SOURCES, SUCH AS FOOD AND BEVERAGE ACTIVITIES. AS OF SEPTEMBER 30, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,668,349.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,668,349. FUEL TAX CREDIT 2,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025460570
IRS990ScheduleD/TotalExpensesPerForm990Amt09544476
IRS990ScheduleD/TotalLiabilityAmt0271091
IRS990ScheduleD/TotalRevenuePerForm990Amt011505516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013173865
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011215283
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0305773
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1211663
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount071650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount143500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019237
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127399
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JASON HEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK CHALUPNIK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0413160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1290235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - THE CLUB HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 7A EXPLANATION - THE MEMBERS ATTEND AN ANNUAL ELECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7B EXPLANATION - ANY AMENDMENT TO THE BYLAWS OR ADDITIONAL BYLAWS RESTRICTING OR CHANGING IN ANY WAY THE VOTING RIGHTS OF EXISTING REGULAR MEMBERS MUST BE AUTHORIZED OR APPROVED BY A TWO THIRDS MAJORITY OF THE REGULAR MEMBERS OF THE CLUB AT A MEETING OF REGULAR MEMBERS CALLED FOR SUCH PURPOSE AT WHICH A QUORUM IS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11B EXPLANATION - THE CPA\TAX PREPARER REVIEWED THE FORM 990 WITH THE CONTROLLER. THE CONTROLLER PROVIDED THE RETURNS TO THE APPROPRIATE OFFICER\INDIVIDUAL FOR SIGNATURE AND REPORTED TO THE BOARD OF DIRECTORS THAT THE FORM 990 WAS REVIEWED AND FILED. THE FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON ELECTION TO THE BOARD OF DIRECTORS, DIRECTORS REVIEW AND SIGN A CONFLICT OF INTEREST DOCUMENT DISCLOSING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS EXECUTIVE MANAGEMENT COMPENSATION. THE BOARD OF DIRECTORS REVIEWS EXECUTIVE MANAGEMENT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLUBHOUSE OPERATING EXPENSE 296,671. PROPERTY TAXES 204,478. GOLF COURSE OPERATING EXPENSE 172,425. LEASED EQUIPMENT 163,734. PROSHOP OPERATING EXPENSE 73,980. F&B OPERATING EXPENSE 60,124. COMMON AREA AND SECURITY 50,919. PROFESSIONAL FEES 45,901. INCOME TAXES 32,000. A&G OPERATING EXPENSES 29,935. OTHER CAPITAL REPAIRS 15,020. PRINTING AND POSTAGE 5,388. LOCKER ROOMS OPERATING EXPENSE 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL TAX CREDIT -2,458.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028098264
IRS990/TotalAssetsEOYAmt029434072
IRS990/TotalAssetsGrp/BOYAmt028098264
IRS990/TotalAssetsGrp/EOYAmt029434072
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt0114
IRS990/TotalFunctionalExpensesGrp/TotalAmt09544476
IRS990/TotalGrossUBIAmt0530302
IRS990/TotalLiabilitiesBOYAmt02449001
IRS990/TotalLiabilitiesEOYAmt01826227
IRS990/TotalLiabilitiesGrp/BOYAmt02449001
IRS990/TotalLiabilitiesGrp/EOYAmt01826227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025649263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027607845
IRS990/TotalOtherCompensationAmt0120151
IRS990/TotalProgramServiceRevenueAmt011414700
IRS990/TotalReportableCompFromOrgAmt01010559
IRS990/TotalRevenueGrp/ExclusionAmt00

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