2024-09-09T12:13:27-05:00 2023-10-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-11-01 941424758 ALPINE HILLS TENNIS & SWIMMING CLUB INC ALPI 6508511591 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 CHRIS MOLUMPHY PRESIDENT 6508511591 2024-09-05 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2022 2024-08-08 14:25:15Z CHRIS MOLUMPHY 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 9177699 0 X WWW.ALPINEHILLS.US X 1957 CA TO PROVIDE ITS MEMBERS A WIDE VARIETY OF RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES IN A BEAUTIFUL CASUAL SETTING. 9 9 191 18 140265 58704 0 0 8929256 4792184 0 67804 0 3594245 8929256 8454233 0 0 0 0 4469650 4629191 0 0 0 4125031 4107908 8594681 8737099 334575 -282866 27686900 28096577 23022217 23714760 4664683 4381817 THE CLUB OFFERS A VARIETY OF ATHLETIC AND SOCIAL ACTIVITIES TO ITS MEMBERS AT THE FACILITIES SITUATED ALONG ALPINE ROAD IN PORTOLA VALLEY, CALIFORNIA. 0 0 TAX EXEMPT CLUB ACTIVITIES 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 1 191 1 1 1 0 0 0 0 1940856 108402 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 CA X RUKESH NARAYAN 6508511591 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 X CHRIS MOLUMPHY PRESIDENT 3.00 X X 0 0 0 RICHARD HARDEGREE TREASURER 5.00 X X 0 0 0 BETH IRWIN SECRETARY 5.00 X X 0 0 0 AIMEE ARMSBY DIRECTOR 3.00 X 0 0 0 HANS HULLS DIRECTOR 3.00 X 0 0 0 ANGELO ALOISIO DIRECTOR 3.00 X 0 0 0 BARRY MARTIN DIRECTOR 3.00 X 0 0 0 MELISSA LAND DIRECTOR 3.00 X 0 0 0 DARREN LACHTMAN DIRECTOR 3.00 X 0 0 0 GARTH WALKER GENERAL MANAGER 40.00 X 232933 0 22107 ELIZABETH A BENNICAS ASST. GENERAL MANAGER 40.00 X 140817 0 5339 RUKESH NARAYAN CONTROLLER 40.00 X 160949 0 47400 KENNETH R DEHART TENNIS DIRECTOR 40.00 X 156431 0 18200 OGIDIKA OBI JUNIOR DIRECTOR 40.00 X 209384 0 29389 SIMONA OLIVERI F & B DIRECTOR 40.00 X 124658 0 6886 1025172 0 129321 7 0 1 0 0 MEMBERSHIP DUES 713910 2851328 2851328 INITIATION FEES 713910 1019271 1019271 IMPROVEMENT ASSESSMENT 713910 921585 921585 4792184 67804 67804 4317711 723466 3594245 3521784 72461 8454233 8313968 140265 0 249986 3583562 16802 463365 315476 4234 17775 358247 463958 70601 540795 79195 491779 1010166 180871 FOOD AND BEVERAGE OPERA 448742 MISC. EXPENSES 389191 OTHER DEPT. EXPENSES 31354 UNRELATED BUS. INC. TAX 21000 8737099 1332164 598273 667528 1988120 700619 1094349 134469 108144 86809 84186 31196826 6973321 24524951 24223505 240360 27686900 28096577 547300 656943 9175374 10769243 13299543 12288574 23022217 23714760 X 4664683 4381817 4664683 4381817 27686900 28096577 -282866 0 X 0 1 X 1 0 57597 57597 23715093 2822503 20892590 4857508 2482177 2375331 2527628 1655177 872451 39000 13464 25536 24223505 9177699 723466 723466 8454233 0 8454233 9460565 723466 723466 8737099 0 8737099 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD COST OF GOODS SOLD - BEVERAGE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - FOOD COST OF GOODS SOLD - BEVERAGE X X 0 0 0 GARTH WALKER GENERAL MANAGER 222933 0 10000 0 0 0 11335 0 10772 0 255040 0 0 0 OGIDIKA OBI JUNIOR DIRECTOR 204384 0 5000 0 0 0 8472 0 20917 0 238773 0 0 0 RUKESH NARAYAN CONTROLLER 141949 0 19000 0 0 0 27000 0 20400 0 208349 0 0 0 KENNETH R DEHART TENNIS DIRECTOR 151431 0 5000 0 0 0 0 0 18200 0 174631 0 0 0 PART I, LINE 3 COMPENSATION FOR THE EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A MEMBER- OWNED CLUB WITH A LIMITED NUMBER OF MEMBERSHIPS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD IS ELECTED BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B MAJOR IMPROVEMENT AND CONSTRUCTION PROJECTS MUST BE APPROVED BY THE FULL MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE TAX RETURN IS AVAILABLE IN THE CLUB OFFICE PRIOR TO THE FILING. ANY MEMBER CAN REVIEW THE RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE GENERAL MANAGER AND KEY EMPLOYEES IS DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 TAX FORMS ARE AVAILABLE FOR INSPECTION AT THE CLUB`S OFFICE FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.