2023-08-15T12:44:10-05:00 2022-09-30 814234542 BPM LLP 4200 BOHANNON DRIVE SUITE 250 MENLO PARK CA 940251021 990 2021-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DRIVE NOVATO CA 94949 JOEL JUTOVSKY PRESIDENT 4153826700 2023-08-11 1 JOEL JUTOVSKY 999009999 TAMARA L MCINERNEY P00011797 6508556800 2023-08-11 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JOEL JUTOVSKY 500 COUNTRY CLUB DRIVE NOVATO CA 94949 13348601 0 X WWW.MARINCOUNTRYCLUB.COM X 1976 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL AND RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 0 9 325390 9864 0 0 7181062 6943483 0 0 3349040 4454090 10530102 11397573 0 1853 0 0 0 0 0 0 0 8232981 10449585 8232981 10451438 2297121 946135 24805575 25086690 7347684 6682664 17457891 18404026 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRS SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS.ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 MARIN CC IS PRIVATE COUNTRY CLUB OFFERING GOLF, TENNIS, FITNESS, POOL, CHILDCARE, FOOD AND BEVERAGE, CATERING EVENTS AND SOCIAL ACTIVITIES. THIS PAST YEAR HAS BEEN PARTICULARLY SUCCESSFUL, ESPECIALLY DURING THE SECOND YEAR OF THE COVID-19 PANDEMIC. OUR MEMBERSHIP IS NOW FULL WITH A WAITING LIST FOR THE FIRST TIME IN ITS HISTORY AND WE ARE ENJOYING FINANCIAL SUCCESS, FLOWING ADDITIONAL FUNDS TO THE BOTTOM LINE. SPECIAL CAPITAL PROJECTS ARE PLANNED AND APPROVED BY THE MEMBERS INCLUDING A 1.5 REMODEL OF THE GRILL AND DINING AREA, A NEW FACILITIES MAINTENANCE BUILDING AND COMPLEX, AND THE CONTINUATION OF THE WATER RIGHTS PROJECTS ALONG THE CREEK WHICH RUNS THE LENGTH OF THE PROPERTY. GREAT TIMES AT MARIN CC. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 0 1 1 0 0 0 0 183336 475500 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X TROON GOLF 4806061000 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 X JOEL JUTOVSKY PRESIDENT 1.00 X X 0 0 0 SARA MOSELEY VICE PRESIDENT 1.00 X X 0 0 0 GEORGE VEH TREASURER 1.00 X X 0 0 0 CHARLES DRESOW SECRETARY 1.00 X X 0 0 0 DAVID NESERALLA DIRECTOR 1.00 X 0 0 0 DEVAN NIELSEN DIRECTOR 1.00 X 0 0 0 BRUCE SMITH DIRECTOR 1.00 X 0 0 0 GREG SHOOTER DIRECTOR 1.00 X 0 0 0 TERRY NOYER DIRECTOR 1.00 X 0 0 0 GREG FRENCH GENERAL MANAGER 40.00 X 0 0 0 0 0 0 0 0 0 0 TROON GOLF 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 THIRD PARTY MANAGEMENT SERVICES 4738980 BIOENGINEERING ASSOCIATES INC 44935 HIGHWAY 101 LAYTONVILLE CA 95454 BIOENGINEERING SERVICES 304740 ONELAWN INC 16120 ASHLAND AVENUE SAN LORENZO CA 94580 TURF, DESIGN AND INSTALLATION 150527 3 MEMBERSHIP DUES & ASESSM. 713910 5787346 5787346 GOLF COURSE AND PRO SHOP 713910 874620 799120 75500 FITNESS, TENNIS, SWIMMING, AND AC 713910 281517 281517 6943483 3860568 1951028 1909540 1659650 249890 PROCEEDS FROM MEMBERSHIP TRANSFER 713910 2117037 2117037 MEMBER INTEREST AND FEES 713910 427513 427513 2544550 11397573 11072183 325390 0 1853 146650 45782 108439 7376 68416 974476 10451 240721 1327882 110531 OUTSIDE SERVICES 5117361 SOD & SEED 465110 GROUP SERVICES 436675 SUPPLIES 390243 999472 10451438 3290124 2745367 1533168 1244732 308180 124911 273420 379120 36024 148324 38533711 22226732 17267118 16306979 2097541 4137257 24805575 25086690 1084668 1073453 883711 924095 4981202 4207458 398103 477658 7347684 6682664 X 17457891 18404026 17457891 18404026 24805575 25086690 946135 0 X 0 1 X 1 0 4014929 4014929 16447044 9487973 6959071 2686054 2502048 184006 15385684 10236711 5148973 16306979 LIQUOR LICENSE 40000 PROJECTS IN PROCESS 2450735 DEFERRED RECYCLED WATER ACCESS RIGHTS 1427264 FINANCE LEASE - RIGHT OF USE ASSET 219258 4137257 DEPOSITS 235552 FINANCE LEASE LIABILITIES 208691 OTHER LONG-TERM LIABILITIES 33415 477658 11298051 0 11298051 99522 99522 11397573 12402466 1951028 1951028 10451438 0 10451438 PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -1,951,028. MEMBER'S CONTRIBUTION RECOGNIZED AS EQUITY PER FS, BUT NOT FOR 990 2,378,011. DISTRIBUTION RECOGNIZED AS EQUITY PER FS, BUT NOT FOR 990 -327,461. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,951,028. FORM 990, PART VI, SECTION A, LINE 3 ON MARCH 14, 2011, THE CLUB ENTERED INTO PRIVATE MANAGEMENT AGREEMENT WITH TROON GOLF LLC. IN ACCORDANCE WITH THE AGREEMENT, TROON GOLF LLC WILL MANAGE AND EMPLOY ALL PERSONNEL AND OPERATE THE CLUB, SUBJECT TO OVERSIGHT AND INPUT FROM THE CLUB'S BOARD OF DIRECTORS. GREG FRENCH, THE CLUB'S GENERAL MANAGER, IS COMPENSATED BY TROON GOLF, LLC. HIS 2021 REPORTABLE COMPENSATION IS $246,009 AND HIS NONTAXABLE MEDICAL AND OTHER BENEFITS IS $12,268. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7A VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS' APPROVAL IS REQUIRED FOR BYLAW CHANGES, ASSESSMENTS, EXPENDITURES > $250,000, AND OBLIGATIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS REVIEWED BY THE CONTROLLER AND GENERAL MANAGER FOR ACCURACY BEFORE BEING SUBMITTED TO THE PRESIDENT OF THE BOARD OF DIRECTORS FOR SIGNATURE. ALL MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES ARE REQUIRED TO INFORM THEIR SUPERVISORS OF POTENTIAL CONFLICTS. IF THERE IS AN ACTION THAT IS SEEN AS A CONFLICT OF INTEREST, THE DEPARTMENT HEAD IS NOTIFIED TO TAKE DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.