2023-02-10T20:42:18-06:00 2022-10-31 943105622 BARLOW & HUGHAN LLP 1182 MARKET STREET SUITE 400 SAN FRANCISCO CA 941024922 990 2021-11-01 941424758 ALPINE HILLS TENNIS & SWIMMING CLUB INC ALPI 6508511591 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 JESSY BERG PRESIDENT 6508511591 2023-02-10 1 JESSY BERG 999009999 VASSIL GOTZEV P00267461 4155222490 2023-02-07 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JESSY BERG 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 8929256 0 X WWW.ALPINEHILLS.US X 1957 CA ALPINE HILLS IS A PRIVATE CLUB PROVIDING ITS MEMBERS A WIDE VARIETY OF RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES IN A BEAUTIFUL CASUAL SETTING. 9 9 144 29 460754 0 0 0 7307602 8929256 0 0 0 0 7307602 8929256 0 0 0 0 3560825 4469650 0 0 0 3468368 4125031 7029193 8594681 278409 334575 28438830 27686900 24108722 23022217 4330108 4664683 ALPINE HILLS IS A PRIVATE CLUB PROVIDING ITS MEMBERS A WIDE VARIETY OF RECREATIONAL PROGRAMS AND SOCIAL ACTIVITIES IN A BEAUTIFUL CASUAL SETTING. 0 0 MEMBERS' SERVICES, SPORTS AND RECREATIONAL PROGRAMS 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 10 0 1 144 1 1 1 0 0 0 0 909843 460754 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 1 0 1 1 0 CA X RUKESH NARAYAN 6508511591 4139 ALPINE ROAD PORTOLA VALLEY CA 94028 X AIMEE ARMSBY DIRECTOR 3.00 X 0 0 0 RICHARD HARDEGREE DIRECTOR 3.00 X 0 0 0 JESSY BERG PRESIDENT 3.00 X 0 0 0 ANGELO ALOISIO DIRECTOR 3.00 X 0 0 0 LAURA MATHER SECRETARY 5.00 X 0 0 0 KRISTINA PASZEK DIRECTOR 3.00 X 0 0 0 CHRIS MOLUMPHY TREASURER 5.00 X 0 0 0 BETH IRWIN DIRECTOR 3.00 X 0 0 0 DARREN LACHMAN DIRECTOR 3.00 X 0 0 0 JAMIE T BLATMAN TENNIS PRO 40.00 X 169650 0 11426 STEVAN J DEGGELMAN TENNIS PRO 40.00 X 111876 0 0 RUKESH NARAYAN CONTROLLER 40.00 X 118443 0 17926 OGIDIKA OBI JUNIOR TENNIS DIRECTOR 40.00 X 260553 0 21821 ELIZABETH A TACKETT GENERAL MANAGER ASSISTANT 40.00 X 115625 0 4840 CHARLES T WOO ACQUATICS DIRECTOR 40.00 X 110698 0 13829 886845 0 69842 6 0 1 0 0 MEMBERSHIP FEES 713940 2426465 2426465 FOOD AND BEVARAGE 713940 2166824 2166824 TENNIS PROGRAMS 713940 915848 810810 105038 INITIATION FEES 713940 909843 909843 IMPROVEMENT ASSESSMENT 713940 871295 871295 1638981 1283265 355716 8929256 8929256 8468502 460754 0 3768052 421169 280429 34128 7206 118362 56273 832129 69349 574566 1006289 171838 COST OF FOOD AND BEVARA 820508 MEMBER SERVICES 404366 PASA MEETS 30017 8594681 2581227 1332164 9411 667528 501170 700619 53326 134469 98164 86809 30488106 5963155 25023885 24524951 171647 240360 28438830 27686900 626745 547300 8847929 9175374 13954488 13299543 679560 24108722 23022217 X 4330108 4664683 4330108 4664683 28438830 27686900 334575 0 X 0 1 X 1 0 57597 57597 23472893 2208231 21264662 6957616 3754924 3202692 24524951 X 8929256 0 8929256 0 8929256 8594681 0 8594681 0 8594681 PART X, LINE 2: THE CLUB HAD NO UNCERTAIN TAX POSITION THAT WOULD REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 OGIDIKA OBI JUNIOR TENNIS DIRECTOR 256553 0 4000 0 0 0 2118 0 19703 0 282374 0 0 0 JAMIE T BLATMAN TENNIS PRO 169650 0 0 0 0 0 0 0 11426 0 181076 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 ALPINE HILLS IS A MEMBER-OWNED CLUB WITH A LIMITED NUMBER OF MEMBERSHIPS AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A 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 COPY OF THE TAX RETURN IS AVAILABLE IN THE CLUB OFFICE PRIOR TO 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 ALL GOVERNING DOCUMENTS