2023-04-18T13:25:44-04:00 2022-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2021-10-01 951956821 ELDORADO COUNTRY CLUB ELDO 7603468081 46000 FAIRWAY DRIVE INDIAN WELLS CA 92210 MARK MILLER COO/ASST. SECRETARY 7603468081 2023-04-18 true MARK MILLER 999009999 SHANNON C MAIDMENT P01426554 4423250089 2023-04-18 2021 2023-04-26 12:10:37Z MARK MILLER 4600 FAIRWAY DRIVE INDIAN WELLS CA 92210 20752717 false X WWW.ELDORADOCC.ORG X 1957 CA ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS AN CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. 6 6 0 60 102833 4675 3335873 13696943 518929 3378336 945 -105973 -95239 1200875 3760508 18170181 0 0 1222141 9533573 0 0 1697066 7679995 2919207 17213568 841301 956613 40130421 45757738 9974117 14644821 30156304 31112917 X ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS AN CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. false false 15137967 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 15137967 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 59 0 true 0 true true false false false false 2162501 false false false X 6 6 false false false false true true true true true false false true true true true false true true true false CA X PAMELA JAYMES 7603468081 46000 FAIRWAY DRIVE INDIAN WELLS CA 92210 DAVID MCCUBBIN PRESIDENT 2.00 X X 0 0 0 KEVIN KNEE CO-TREASURER 2.00 X X 0 0 0 JAMES LANDEN CO-TREASURER 2.00 X X 0 0 0 JOHN MACCOLL SECRETARY 2.00 X 0 0 0 MARK MILLER COO/ASST. SE 40.00 X 518735 0 26000 PAMELA JAYMES CFO/CONTROLL 40.00 X 186961 0 26000 CRAIG ELLIS GREENS SUPER 40.00 X 374184 0 19500 MARK RIGANO EXECUTIVE CH 40.00 X 220942 0 19500 TERRY BEARDSLEY DIR.OF GOLF 40.00 X 170537 0 26000 AMY SPITTLE DIR.OFMEMBER 40.00 X 162008 0 12971 BORJA MALO CASADO S&F ASST MAN 40.00 X 158156 0 8296 1791523 138267 10 false true false TERRY BEARDSLEY GOLF SHOP 46000 FAIRWAY DR INDIAN WELLS CA 92210 GOLF MERCHANDIS 903733 RAFAEL GOMEZ DBA GREAT VIEW CLEANING 83085 ATTIGUA DR INDIO CA 92201 JANITORIAL SERV 193992 CREATIVE 41625 ECLECTIC STREET STE P-1 PALM DESERT CA 92260 AUDIO/VISUAL 159885 NG VALLEY TREE SERVICE PO BOX 1288 THERMAL CA 92274 TREE TRIMMING 131823 4 13696943 13696943 CAPITAL FUND CHARGE 1815629 1815629 GOLF OPERATIONS 597456 597456 SPORTS AND FITNESS 596689 596689 OTHER OPERATING DEPTS 255023 255023 GOLF OPERATIONS - UBI 900001 111578 111578 1961 1961 3378336 6237 1059 5178 13960 126170 -112210 -112210 -112210 3602217 2456366 1145851 1161735 -15884 BANK REWARDS REDEEMED 713910 55024 55024 55024 18170181 4370405 102833 X 758608 644817 113791 6703643 5772719 930924 336873 289710 47163 1028102 884168 143934 706347 607458 98889 21104 21104 16191 16191 30157 30157 277696 159601 118095 9631 9631 2482729 2482729 200351 200351 CLUB FUNCTIONS- NM EXP 190632 190632 LANDSCAPING 877296 877296 UTILITIES 865510 545916 319594 REPAIRS AND MAINTENANCE 859476 821943 37533 1849222 1650996 198226 17213568 15137967 2075601 0 7302399 7461367 7544985 8929899 213409 274536 73809 105257 55615624 31001471 24506561 24614153 3750000 489258 622526 40130421 45757738 1000392 1332597 7376142 12470785 1597583 841439 9974117 14644821 X 30156304 31112917 30156304 31112917 40130421 45757738 X 956613 X false true X true false 1297483 1297483 26265845 15364454 10901391 17329902 9660100 7669802 10722394 5976917 4745477 24614153 DEFERRED COMPENSATION PLAN 322526 CAPITAL LEASE PAYABLE - LONG TERM 240036 CAPITAL LEASE PAYABLE - CURRENT 202979 DEFERRED REVENUE - USAGE CREDIT 75898 841439 X 20626548 2456367 2456367 18170181 18170181 19669935 2456367 2456367 17213568 17213568 SCHEDULE D, PAGE 3, PART X THIS CLUB IS ORGANIZED PURSUANT TO THE GENERAL NONPROFIT CORPORATION LAW OF THE STATE OF CALIFORNIA. THE CLUB HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(7)OF THE INTERNAL REVENUE CODE AND CORRESPONDING SECTIONS OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE CLUB IS SUBJECT TO TAX ON INCOME CONSIDERED UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME HAS GENERALLY BEEN INTEREST INCOME EARNED ON INVESTMENTS AND NON-MEMBER ACTIVITIES. THE CLUB'S EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 2,456,367 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 2,456,367 false false false MARK MILLER COO/ASST. SECRETARY 518735 26000 544735 PAMELA JAYMES CFO/CONTROLLER 186961 26000 212961 CRAIG ELLIS GREENS SUPERVISOR 374184 19500 393684 MARK RIGANO EXECUTIVE CHEF 220942 19500 240442 TERRY BEARDSLEY DIR.OF GOLF OPERATIO 170537 26000 196537 AMY SPITTLE DIR.OFMEMBER SERVICE 162008 12971 174979 BORJA MALO CASADO S&F ASST MANAGER 158156 7869 427 166452 FORM 990 - ORGANIZATION'S MISSION ELDORADO COUNTRY CLUB LOCATED IN INDIAN WELLS, CALIFORNIA, IS AN CALIFORNIA NONPROFIT CORPORATION. THE CLUB IS A PRIVATE COUNTRY CLUB OWNED BY ITS REGULAR GOLF MEMBERS AND PROMOTES FELLOWSHIP, RECREATION, AND PLEASURE AMONG ITS MEMBERS. THE CLUB OWNS AND OPERATES AN 18-HOLE GOLF COURSE AND A CLUBHOUSE FACILITY THAT INCLUDES FOOD AND BEVERAGE OPERATIONS. MEMBERSHIP CLASSIFICATIONS INCLUDE LIFETIME, REGULAR GOLF, PROGRESSIVE GOLF, SOCIAL AND HONORARY. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB HAS MEMBERS, OF WHICH MAY BE ASKED TO SERVE ON THE BOARD OF DIRECTORS OR ON A COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 7A IT IS REQUIRED BY THE BYLAWS FOR MEMBERS TO ELECT MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 7B AS DESCRIBED IN THE CLUB'S BYLAWS, CERTAIN DECISIONS OF THE GOVERNING BODY (BOARD OF DIRECTORS) ARE SUBJECT TO MEMBER APPROVAL. FORM 990, PAGE 6, PART VI, LINE 11B THE CLUB'S CPA FIRM PREPARES THE 990 WHICH IS THEN REVIEWED AND RECONCILED TO THE FINANCIAL STATEMENTS BY THE CLUB'S CONTROLLER. THE FINANCE COMMITTEE REVIEWS/APPROVES THE 990. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE APPROPRIATE OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS SET FORTH IN EMPLOYEE MANUAL. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MAKES ALL DECISIONS REGARDING EXECUTIVE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY DEPARTMENT MANAGERS/GENERAL MANAGER. SALARY INCREASES ARE REVIEWED AND APPROVED BY THE GENERAL MANAGER, WHO REVIEWS THESE WITH THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E CLUB FUNCTIONS MEMBERS 400,549 104,257 0 SECURITY SERVICES 316,553 0 0 JANITORIAL SERVICES 223,673 25,926 0 PROPERTY TAXES 248,313 0 0 MEMBERSHIP FEES 126,421 0 0 MISC EXPENSE 112,730 4,241 0 UNIFORMS & LAUNDRY 69,425 0 0 FUEL 67,794 0 0 EQUIPMENT RENTAL 51,814 13,774 0 POSTAGE AND SHIPPING 10,310 19,124 0 DUES & SUBSCRIPTIONS 2,300 21,021 0 TRAINING 9,969 5,145 0 LICENSE & FEES 11,145 0 0 BANK CHARGES 0 4,738 0 TOTAL 1,650,996 198,226 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 2,456,367 COST OF GOODS SOLD -2,456,367