2011-08-17T13:34:05-07:00 2010-09-30 PKF Certified Public Accountants APC 425 California St 1600 San Francisco CA 94104 990 2009-10-01 941501154 MARIN COUNTRY CLUB MARI 4153826700 500 COUNTRY CLUB DR NOVATO CA 94949 JEFF SAUVAGE 2011-08-17 JOE HUIE 4154215378 2009 2016-02-24 21:20:13Z RODMAN MARYMOR 500 COUNTRY CLUB DR NOVATO CA 94949 7420910 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 9 134 308808 0 4931109 4846818 2601 -139836 1536862 1453631 6470572 6160613 0 0 3560552 3680181 0 0 3272361 3755626 6832913 7435807 -362341 -1275194 30569946 29082078 6734277 6521603 23835669 22560475 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 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 false false false false false false true 45 0 true 134 true true true false false false false false false false false false 388898 520422 false 9 9 false false 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 SHAWN MCENTEE 40.00 X 120299 0 12319 ROGER LEVY 2.00 X 0 0 0 RODMAN MARYMOR 2.00 X 0 0 0 RICHARD PIMENTEL 2.00 X 0 0 0 PETER HANSEN 40.00 X 175100 0 13932 PATTRICIA ALBO 2.00 X 0 0 0 MEGEN LAWLER 2.00 X 0 0 0 MARCIA JOHNSON 40.00 X 111240 0 17796 KEVIN PRYSESKI 40.00 X 155000 0 15618 JOEL JUTOVSKY 2.00 X 0 0 0 GREG LEOGRANDIS 2.00 X 0 0 0 ERIC SMITH 2.00 X 0 0 0 AL MORESI 2.00 X 0 0 0 561639 59665 4 false true false 0 0 SWIMMING & TENNIS FEES 713910 96722 96722 Membership Dues & Assessments 713910 4248144 4248144 LOCKER & STORAGE 713910 112400 112400 GREEN FEES 713910 166455 120006 46449 CART RENTAL 713910 122180 99218 22962 100917 100917 4846818 69 69 0 0 0 139905 -139905 -139905 -139905 0 0 2239237 1120392 1118845 879517 239328 PROJECT DEBT FEES 713910 227432 227432 MISCELLANEOUS 713910 26735 26735 MINIMUM SPENDING 722100 54481 54481 26138 26138 334786 6160613 5851805 308808 0 0 0 0 359650 0 2551384 0 492057 277090 0 0 0 0 0 0 0 0 2824 57691 0 218598 14047 0 19496 310329 0 1267438 55678 TAXES - PROPERTY 190262 SUPPLIES 182052 SEED, FERTILIZER & CHEMICALS 170341 REPAIRS & MAINTENANCE 121544 MEMBER EXPENSES 484897 660429 7435807 0 0 0 636295 484990 346719 333031 0 952107 1249043 0 0 4352702 3522657 205369 203806 140770 131382 30262664 7324417 23708056 22938247 0 0 0 0 227928 218922 30569946 29082078 734546 854200 290675 294620 5694171 5149858 14885 222925 6734277 6521603 X 23488951 22227444 346718 333031 23835669 22560475 30569946 29082078 X false true true X false false 1092219 1092219 24165890 24165890 38220 38220 4966335 4966335 7324417 -7324417 22938247 DEPOSITS 43161 CAPITAL LEASES 179764 222925 6160613 7435807 -1275194 -1275194 7281005 1120392 1120392 6160613 6160613 8556199 1120392 1120392 7435807 7435807 Part X Part X : FIN48 Footnote IN 2009, THE CLUB ADOPTED FASB INTERPRETATION NO.48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-10), WHICH REQUIRES THE CLUB TO IDENTIFY AND EVALUATE ALL UNCERTAIN TAX POSITIONS TO DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT AN UNCERTAIN TAX POSITION WILL BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. AT SEPTEMBER 30, 2010, THE CLUB DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. THE CLUB IS NO LONGER SUBJECT TO U.S.FEDERAL OR CALIFORNIA INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2006. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $1120392 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 $1120392 X X false false false PETER HANSEN 167300 7800 1461 12471 189032 KEVIN PRYSESKI 149000 6000 3147 12471 170618 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST FOR INSPECTION AT THE CLUB. 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.