2026-06-17T18:35:17-05:00 2025-12-31 815185250 Cambaliza McGee LLP 1601 Dove St Suite 294 Newport Beach CA 92660 990 2025-01-01 950915380 La Jolla Country Club LAJO 8584549601 7301 High Avenue La Jolla CA 92037 Michael Mooney Assistant Secretary 8584549601 2026-06-15 1 Lino D Cambaliza P01257264 9494848288 2026-06-15 2025 2025-03-06 01:10:19Z Michael Mooney 7301 High Avenue La Jolla CA 92037 18300324 0 X lajollacountryclub.com X 1928 CA Provide members a social club to further their first amendment right of free association. 9 9 194 0 687465 0 0 0 12618955 13668190 -5059 337474 2986474 3217012 15600370 17222676 0 0 0 0 9046400 9317969 0 0 0 5829435 6160946 14875835 15478915 724535 1743761 22197618 24003000 1833406 1895027 20364212 22107973 Provide members a social club to further their first amendment right of free association. 0 0 15478915 Expenses of the club 15478915 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 65 0 1 194 1 1 1 0 0 0 0 2909508 914028 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 0 0 1 1 1 1 0 X X La Jolla Country Club 8584549601 7301 High Avenue La Jolla CA 92037 Faye Hunter Director 8.00 X 0 0 0 Arthur Johnson Director 8.00 X 0 0 0 Gordon Carrier Director 8.00 X 0 0 0 Bill Sailer Director 8.00 X 0 0 0 Alice Rosenblatt Director 8.00 X 0 0 0 Anthony Stiegler President 8.00 X X 0 0 0 Thomas Warwick Secretary 8.00 X X 0 0 0 Dave French Treasurer 8.00 X X 0 0 0 Michael Clar Vice President 8.00 X X 0 0 0 Michael Mooney General Manager 55.00 X 403427 0 10447 Kristen Kuncl CFO 40.00 X 257945 0 0 Matthew Moyer Chef 40.00 X 167525 0 0 Clint Whitehill Golf Pro 40.00 X 181015 0 15040 Dennis Fowler Supervisor 50.00 X 300358 0 6657 1310270 0 32144 5 0 1 0 Harrell's LLC PO Box 935358 Atlanta GA 311935358 Landscaping 297145 West COast prime Meats LLC PO Box 102189 Pasadena CA 911892189 Meat Supplier 118154 Landscapes Unlimited LLC 1201 Aries Drive Lincoln NE 68512 Landscaping 113085 3 Membership Dues & Assessments 713910 12177865 12177865 Green Fee 713910 736855 736855 Golf Cart Rentals 713910 516651 516651 Locker and Other 713910 138379 138379 Club Storage 713910 98440 98440 13668190 345501 345501 9414 17441 -8027 -8027 -8027 4277219 1060207 3217012 2529547 687465 17222676 4357346 687465 12177865 403427 7444763 199858 658808 611113 58683 1765633 219330 Utilities 1506094 Landscaping 481985 Repairs 317308 Supplies 309475 1502438 15478915 1813403 2260520 7672728 9181911 843798 696351 134983 138009 562798 642977 35533832 24450600 11169908 11083232 22197618 24003000 1530361 1671344 182623 162105 120422 61578 1833406 1895027 X 461406 461406 0 0 19902806 21646567 20364212 22107973 22197618 24003000 1743761 0 X 0 1 X 1 0 8831809 8831809 12651933 10413122 2238811 4559604 4559604 9075856 9075856 414630 14037478 -13622848 11083232 Contract Payable 61578 61578 X 17222676 0 17222676 0 17222676 15478915 0 15478915 0 15478915 Part X, Line 2: The club is exempt from federal income taxes under section 501(c)(7) of the internal revenue service code and related state of California code sections. However, both Federal and State tax laws impose a corporate income tax on net unrelated business taxable income. Unrelated business taxable income consists of net income from non-member activities and interest income. The club files its form 990 in the U.S. Federal jurisdiction and the state of California. The club's form 990 is subject to examination by the Internal Revenue Service for three years after it was filed. The club recognizes and measures its uncertain tax positions in accordance with Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") 740, income taxes. This addresses the determination of whether tax benefits claimed or expected to be claimed on a tax retun should be recorded in the financial statements. Under FASB ASC 740, the club may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upong ultimate settlement. FASB ASC 740 also provides guidance on the de-recognition, classification, interest and penalties on income taxes, accounting in interim periods and requires increased disclosures. As of December 31, 2025 and 2024, the club does not have a liability for unrecognized tax uncertainties. The club's policy is to record interest and penalties on uncertain tax positions as income tax expense. As of December 31, 2025 and 2024, the club has no accrued interest or penalties related to uncertain tax positions. The club is subject to routine audits by taxing jurisdictions. However, currently no audits for any tax periods are in progress. Management believes that the club is no longer subject to income tax examination for years prior to December 31, 2021. X 1 1 X X 0 0 0 Michael Mooney General Manager 328427 0 75000 0 0 0 0 0 10447 0 413874 0 0 0 Dennis Fowler Supervisor 240358 0 60000 0 0 0 0 0 6657 0 307015 0 0 0 Kristen Kuncl CFO 204745 0 53200 0 0 0 0 0 0 0 257945 0 0 0 Clint Whitehill Golf Pro 157015 0 24000 0 0 0 0 0 15040 0 196055 0 0 0 Matthew Moyer Chef 167525 0 0 0 0 0 0 0 0 0 167525 0 0 0 Form 990, Part VI, Section A, line 6 The Organization had members Form 990, Part VI, Section A, line 7a Yes Form 990, Part VI, Section A, line 7b Yes Form 990, Part VI, Section B, line 11b The form 990 is reviewed by the CFO who is a CPA. Form 990, Part VI, Section B, line 15 The general manager's compensation is reviewed and approved by the board of directors on an annual basis. The compensation to other key employees is reviewed by the general manager annually. Form 990, Part VI, Section C, line 19 Documents are made available during regular hours upon request.