2022-09-14T15:41:35-04:00 2021-12-31 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2021-01-01 953658462 SUNRISE COUNTRY CLUB OF RANCHO MIRAGE INC SUNR 7603286549 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 LEANORA MILITELLO PRESIDENT 7603286549 2022-09-14 true LEANORA MILITELLO 999009999 SHANNON C MAIDMENT P01426554 4423250089 2022-09-14 2021 2023-04-26 12:10:37Z LEANORA MILITELLO 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 5228241 false X WWW.SUNRISECOUNTRYCLUB.COM X 1981 CA TO OPERATE AND MAINTAIN THE CLUB FOR THE SOCIAL AND RECREATIONAL WELFARE OF ITS MEMBERS. 7 7 72 20 138685 86445 2884958 1846148 237097 1821659 11338 -59745 393995 1233971 3527388 4842033 0 0 1905330 1966609 0 0 1263946 1393877 3169276 3360486 358112 1481547 5880339 6932453 2684517 2255084 3195822 4677369 TO OPERATE AND MAINTAIN A GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false TO OPERATE AND MAINTAIN A GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false false false false false false false false true false false true true false 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 true 11 0 false 72 true true true false false false false false false false X 7 7 false false false false true true true true true false false true true true true true true true true false CA X SUNRISE COUNTRY CLUB 7603286549 71601 COUNTRY CLUB DRIVE RANCHO MIRAGE CA 92270 X LEANORA MILITELLO PRESIDENT 5.00 X 0 0 0 JOEL GOODMAN VICE PRESIDE 5.00 X 0 0 0 WILLIAM FLEMING TREASURER 5.00 X 0 0 0 ERNEST OLSON SECRETARY 5.00 X 0 0 0 WILLIAM MAZUR DIRECTOR 5.00 X 0 0 0 JAMES EATON DIRECTOR 5.00 X 0 0 0 SAM MCWILLIAMS DIRECTOR 5.00 X 0 0 0 false false false 1846148 1846148 GOLFING FEES - MEMBERS 773878 773878 CLUB IMPROVEMENT ASSESSMENTS 585414 585414 CLUB IMPROVEMENT DUES 331200 331200 GOLFING FEES - NONMEMBER 713910 56998 56998 RACQUETING FEES 43596 43596 30573 30573 1821659 655 655 53021 53021 53021 53021 60400 -60400 -60400 -60400 911469 325808 585661 569779 15882 EMPLOYEE RETENTION CREDIT 583160 583160 ERC-NONMEMBER 713910 12129 12129 595289 4842033 2857200 138685 1481642 484967 1199 6483 27550 11376 117496 130678 32443 49910 272964 76775 UBI EXPENSES 51530 REPAIRS & MAINTENANCE 227058 GOLF RELATED EXPENSES 192718 PROPERTY TAXES 152270 43427 3360486 0 0 0 533407 607853 1881279 1241510 455940 552580 39668 48495 37394 828052 8323906 5089107 2573690 3234799 358961 419164 5880339 6932453 311550 272185 960033 1083082 1053013 652913 359921 246904 2684517 2255084 X 3183528 4677369 12294 3195822 4677369 5880339 6932453 1481547 X false true 345000 345000 7978906 5089107 2889799 3234799 CIP - IRRIGATION PROJECT 419164 419164 CURRENT PORTION OF L/T NOTES PAYABLE 132708 CURRENT PORTION OF CAPITAL LEASE 79858 MEMBER DEPOSITS 34338 246904 5228241 5228241 -386208 -386208 4842033 3746694 3746694 -386208 -386208 3360486 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF GOODS SOLD -325,808 LOSS ON DISPOSAL OF ASSETS -60,400 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF GOODS SOLD -325,808 LOSS ON DISPOSAL OF ASSETS -60,400 FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7B THE CLUB IS A MEMBERSHIP OWNED ORGANIZATION AND SUBJECT TO DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B FROM THE TAX PREPARER, THE CLUBS FORM 990 IS MAILED TO THE CLUB CONTROLLER. THE CONTROLLER THEN FORWARDS THE FORM 990 TO THE TREASURER WHO REVIEWS THE ENTRIES IN THE TAX RETURN. AFTER REVIEWING THE RETURN, THE TREASURER SIGNS AND FILES THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR KEY EMPLOYEES OF THE CLUB INCLUDING THE WRITTEN COMPENSATION CONTRACTS. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.