2025-01-15T14:44:35-05:00 2024-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-10-01 261808354 TRADITION GOLF CLUB TRAD 7605648723 78505 OLD AVENUE 52 LA QUINTA CA 92253 KYLE DRAPER COO/SECRETARY 7605648723 2025-01-06 false SHANNON C MAIDMENT P01426554 4423250089 2025-01-15 2023 2024-10-15 13:58:12Z KYLE DRAPER 78-505 AVENUE 52 LA QUINTA CA 92253 21674903 false X WWW.TRADITIONGC.COM X 1997 CA TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 7 7 231 7 1904619 509434 10417233 11417201 4408131 5523212 1203989 1153574 1673424 1755834 17702777 19849821 0 0 9020958 9889195 0 0 7805440 7798235 16826398 17687430 876379 2162391 49959210 52160525 12681228 12720152 37277982 39440373 TO OPERATE AND MAINTAIN A GOLF CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 17687430 19849821 THE CLUB OPERATES AND MAINTAINS THE CLUB EXCLUSIVELY FOR THE BENEFITS OF ITS MEMBERS (FAMILY MEMBERS AND GUESTS). 17687430 false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 81 0 231 true true true false false false false 3760500 548650 false false false X 7 7 false false false false true true false true true false false true true true true true true true true false CA X HEIDI RISK 7605648723 78-505 AVENUE 52 LA QUINTA CA 92253 X KYLE DRAPER COO/SECRETAR 40.00 X 447465 0 6736 DAKEN BROADHEAD DIR. OF AGRO 40.00 X 268108 0 29900 HEIDI RISK CFO 40.00 X 199125 0 22490 JERRY HIXSON DIR. OF GOLF 40.00 X 203662 0 8861 JAIME GUADALUPE EXECUTIVE CH 40.00 X 161188 0 4300 NANCY BLAKE DIRECTOR 3.00 X 0 0 0 KEVIN CLIFFORD DIRECTOR 3.00 X 0 0 0 DAN DEVLIN DIRECTOR 3.00 X 0 0 0 KEVIN DIRBY DIRECTOR 3.00 X 0 0 0 JOE O'BRIEN DIRECTOR 3.00 X 0 0 0 STEVE RUBIN DIRECTOR 3.00 X 0 0 0 DON VODRA CHAIR OF BOA 3.00 X 0 0 0 1279548 72287 5 false true false LANDSCAPES UNLIMITED LLC 1201 ARIES DR LINCOLN NE 68512 COURSE CONSTRUC 296092 GO GREEN SOLUTIONS 42215 WASHINGTON ST STE A4 PALM DESERT CA 92211 WASTE HAULING 234300 BEYNON SPORTS SURFACED COMPANY 19600 SW 129TH AVE STE A TUALATIN CA 97062 CONSTRUCTION 211205 COMPUTER CONSULTANTS 75110 ST CHARLES PL STE 4 PALM DESERT CA 92211 IT SUPPORT 144023 4 11417201 11417201 CAP FUNDS & TRANSFERS FESS 3760500 3760500 CART & GREENS FEES - MEMBERS 689066 689066 HOA MAINTENANCE REVENUES 900099 595127 595127 SPA AND FITNESS CENTER 458749 458749 CART & GREENS FEES - NON-MEMB 900099 19770 19770 5523212 1153574 1153574 3560144 1825082 1735062 1598914 136148 LOCKER ROOM REVENUE 14084 14084 OTHER INCOME 6688 6688 20772 19849821 6528001 1904619 675815 7273056 128620 1084676 727028 260870 38044 751049 157366 404070 20118 1073 2175156 318274 OPERATING EXPENSES 950188 UTILITIES 889034 RESTAURANT EXPENSES 550835 SAND, SOD, SOIL 520111 762047 17687430 0 0 0 444699 100836 1950903 1479156 7721602 7479015 342200 353594 69618 174742 48794345 10836493 36202471 37957852 973715 2361328 2254002 2254002 49959210 52160525 1733931 1695477 7220400 7627082 3726897 3397593 12681228 12720152 X 37277982 39440373 37277982 39440373 49959210 52160525 X 2162391 X false true X true false 20049702 20049702 19660933 5663574 13997359 8407838 5172919 3234919 675872 675872 37957852 NOTES PAYABLE 3328118 CAPITAL LEASE 69475 3397593 X 21674902 1825081 1825081 19849821 19849821 19512511 1825081 1825081 17687430 17687430 SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB IS ALSO EXEMPT IN THE STATE OF CALIFORNIA UNDER SIMILAR PROVISIONS. THE CLUB IS HOWEVER, LIABLE FOR INCOME TAXES ON "UNRELATED BUSINESS TAXABLE INCOME." THIS IS GENERALLY DEFINED AS INVESTMENTS INCOME AND INCOME FROM NON-MEMBER ACTIVITIES. FOR INCOME TAX REPORTING PURPOSES, THE CLUB IS REQUIRED TO SEGREGATE THE RESULTS OF ITS MEMBER-RELATED ACTIVITIES FROM THOSE THAT ARE NON-MEMBER RELATED ACTIVITIES AND IS SEPARATELY TAXED ON EACH ELEMENT. THE PROVISIONS FOR APPLICABLE FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN ACCORDANCE WITH THESE STATUES. THE CLUB PREVIOUSLY IMPLEMENTED THE ACCOUNTING AND REPORTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASU 740. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNIZATION, CLASSIFICATIONS, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURES AND TRANSITIONS. AS OF SEPTEMBER 30, 2024 THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITIONS OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CLUB HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS IN REVENUE 1,825,081 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS IN REVENUE 1,825,081 X X false false false KYLE DRAPER COO/SECRETARY 447465 6736 454201 DAKEN BROADHEAD DIR. OF AGRONOMY 268108 29900 298008 HEIDI RISK CFO 199125 22490 221615 JERRY HIXSON DIR. OF GOLF 203662 8861 212523 JAIME GUADALUPE EXECUTIVE CHEF 161188 4300 165488 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A NON-PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP BY APPROVAL. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BY-LAWS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B AT THE APPROPRIATE MEETING, ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED, AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER/COO OF THE CLUB INCLUDING THE USE OF CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR ANY KEY EMPLOYEES INCLUDING THE USE OF CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND ANY OTHER NECESSARY VIEWING PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9 COGS IN REVENUE 1,825,081 COGS IN REVENUE -1,825,081