2012-08-06T16:17:07-07:00 2011-09-30 PKF Certified Public Accountants APC 425 California St 1600 San Francisco CA 94104 990 2010-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DR NOVATO CA 94949 JOEL JUTOVSKY 2012-08-04 JOE HUIE 4154215378 2010 2016-02-24 21:20:13Z MEGEN LAWLER 500 COUNTRY CLUB DR NOVATO CA 94949 7437437 false false X WWW.MARINCOUNTRYCLUB.COM X 1976 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 0 310176 0 4846818 4947996 -139836 873 1453631 1395092 6160613 6343961 0 0 3680181 2071058 0 0 3755626 5243747 7435807 7314805 -1275194 -970844 29082078 27377250 6521603 5787619 22560475 21589631 THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC 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. false false SOCIAL AND RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTING. false 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 false false false false false false false false false false false false false false false false false false false false false false true 69 0 true 0 false true true false false false false false false false false false 482748 517729 false false false false X 9 9 false true false false true true false true true false false false true true true true false false false false false false X JEFF SAUVAGE 4153826700 500 COUNTRY CLUB DR NOVATO CA 94949 X ROGER LEVY 2.00 X 0 0 0 RICHARD PIMENTEL 2.00 X 0 0 0 RICHARD BARSOTTI 2.00 X 0 0 0 MEGEN LAWLER 2.00 X 0 0 0 JOHN WILSON 2.00 X 0 0 0 JOEL JUTOVSKY 2.00 X 0 0 0 ERIC SMITH 2.00 X 0 0 0 DARRELL ANDERSON 2.00 X 0 0 0 CAROLYN WORTH 2.00 X 0 0 0 0 false false false TROON GOLF 15044 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 MGMT/CONTRACT LABOR 1638608 1 0 SWIMMING & TENNIS FEES 713910 87932 78087 9845 Membership Dues & Assessments 713910 4355720 4355720 LOCKER & STORAGE 713910 108624 108624 GREEN FEES 713910 173867 125487 48380 CART RENTAL 713910 119578 95148 24430 102275 102275 4947996 348 348 0 0 0 525 525 525 525 0 0 2174530 1093476 1081054 853881 227173 PROJECT DEBT FEES 713910 200940 200940 MINIMUM SPENDING 722100 62670 62670 MEMBER INTEREST & FEES 713910 24502 24502 25926 25926 314038 6343961 6033785 310176 0 0 0 0 0 0 1309652 0 477991 283415 0 0 0 0 0 0 0 0 0 64246 0 212232 43100 0 12751 282901 0 1266766 72571 SUPPLIES 199500 SEED, FERTILIZER & CHEMICALS 170111 PROPERTY TAXES 183493 OUTSIDE & CONTRACT SERVICES 1749223 MEMBER EXPENSES 244109 742744 7314805 0 0 0 484990 556432 333031 703190 0 1249043 698104 0 0 3522657 3096142 203806 184756 131382 35155 30442083 8591183 22938247 21850900 0 0 0 0 218922 252571 29082078 27377250 854200 480890 294620 288609 5149858 4868043 222925 150077 6521603 5787619 X 22227444 20886441 333031 703190 22560475 21589631 29082078 27377250 -970844 X false true true X false false 1092219 1092219 16637795 16637795 8505705 8505705 4206364 4206364 8591183 -8591183 21850900 DEPOSITS 26250 CAPITAL LEASES 123827 150077 6343961 7314805 -970844 -970844 7437437 1093476 1093476 6343961 6343961 8408281 1093476 1093476 7314805 7314805 Part X Part X : FIN48 Footnote THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL OR CALIFORNIA INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS 2008 AND 2007, RESPECTIVELY. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1093476 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $1093476 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THESE DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EMPLOYERS 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 IN ORDER TO TAKE DISCIPLINARY ACTIONS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process 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. Form 990, Part VI, Line 6 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company ON MARCH 14,2011, THE CLUB ENTERED INTO A PRIVATE CLUB 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.