2022-09-14T14:40:45-07:00 2021-10-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14th Floor GLENDALE CA 91203 990 2020-11-01 952771762 SANTA BARBARA POLO & RACQUET CLUB MANAGEMENT CO INC SANT 8056846683 3375 FOOTHILL ROAD CARPINTERIA CA 93013 DAVID SIGMAN SECRETARY 2022-09-14 true DAVID SIGMAN 999009999 MARK J HENNELLY P00982999 8186375000 2 AAL1 IAL1 FAL1 2020 2023-04-26 12:10:37Z 3375 FOOTHILL ROAD CARPINTERIA CA 93013 5332236 false X WWW.SBPOLO.COM X 1894 CA SOCIAL CLUB , PROMOTION OF THE SPORT OF POLO AND OTHER RECREATIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. 7 7 60 616361 25576 377459 3452942 4214858 1419 106 60108 259853 3514469 4852276 0 0 1474530 1806204 0 0 2281250 2595807 3755780 4402011 -241311 450265 1621932 2297847 353402 579052 1268530 1718795 SOCIAL CLUB , PROMOTION OF THE SPORT OF POLO AND OTHER RECREATIONAL ACTIVITIES FOR THE BENEFIT OF MEMBERS AND THEIR GUESTS. false false PROVIDE POLO AND STABLING, TENNIS, SWIMMING AND SOCIAL CLUBHOUSE FOR THE BENEFIT OF MEMBERS AND THEIR GUEST. false false false false false false false false false true false false false true true false 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 61 0 true 60 true true true false false false true true 65800 650527 false false false X 7 7 false false false false true true true true true false false true false false false true true false X RAY CANO JR 8056846683 3375 FOOTHILL ROAD CARPINTERIA CA 93013 X DAVID SIGMAN GENERAL MANAGER 40.00 0.00 184077 0 25894 MELANJA J JONES POLO MANAGER 40.00 0.00 141585 0 10518 JOHN MUSE President 5.00 0.00 X X 0 0 0 RHYS WILLIAMS Vice President 5.00 0.00 X X 0 0 0 KEVIN NIMMONS TREASURER 5.00 0.00 X X 0 0 0 DAVID SIGMAN SECRETARY 5.00 0.00 X X 0 0 0 MICHELLE SALTOUN DIRECTOR 5.00 0.00 X 0 0 0 DAN WALKER DIRECTOR 5.00 0.00 X 0 0 0 JUSTIN KLENTNER DIRECTOR 5.00 0.00 X 0 0 0 LEIGH BRECHEEN DIRECTOR 5.00 0.00 X 0 0 0 325662 36412 2 false true false 0 377459 377459 CLUBHOUSE INCOME 713910 454326 177442 276884 MEMBERSHIP DUES 713910 761676 761676 POLO COMPETION INCOME 713910 1681364 1583304 98060 POLO STABLE INCOME 713910 722565 722565 TENNIS INCOME 713910 304471 299705 4766 290456 193461 96995 4214858 106 106 0 0 34272 17136 17136 17136 17136 0 0 0 583127 462824 120303 120303 POLO SPONSOR FEES 713910 122414 122414 122414 4852276 3858456 616361 X 0 0 0 0 209971 0 1313809 0 153037 129387 0 0 0 0 0 0 0 0 0 0 0 71124 0 0 0 0 0 72976 116866 CLUBHOUSE OPERATING EXPENSE 505939 POLO ACTIVITY OPERATING EXPENS 421822 CONTRACT LABOR 230417 UTILITIES 200761 975902 4402011 0 0 0 397484 933519 545276 119749 0 50675 51248 0 0 0 54282 15229 38650 53065 3513766 2388729 535565 1125037 0 0 0 0 0 1621932 2297847 196281 192992 56033 28702 101088 357358 353402 579052 X 1268530 1718795 1268530 1718795 1621932 2297847 450265 X false true X true false 2079466 1679941 399525 758048 708788 49260 676252 676252 1125037 ACCRUED LIABILITIES 169358 DEPOSITS 188000 357358 X 5332236 479960 479960 4852276 4852276 4881971 479960 479960 4402011 4402011 Part X : FIN48 Footnote THE CLUB IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME AS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(7) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701G. HOWEVER, THE TAX REFORM ACT OF 1969 ASSESSES TAXES ON UNRELATED BUSINESS INCOME, GENERALLY DEFINED TO INCLUDE INTEREST INCOME AND NET INCOME FROM NONMEMBER SOURCES. AS OF OCTOBER 31, 2021, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF OCTOBER 31, 2021, THE CLUBS ANNUAL TAX FILINGS FOR THE PRIOR THREE YEARS ARE OPEN FOR AUDIT BY THE INTERNAL REVENUE SERVICE, AND FOR THE PRIOR FOUR YEARS BY THE CALIFORNIA FRANCHISE TAX BOARD. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF GOODS SOLD $462824 DIRECT RENTAL COST $17136 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF GOODS SOLD $462824 DIRECT RENTAL COST $17136 X X false false false DAVID SIGMAN GENERAL MANAGER 165000 19077 5522 20372 209971 MELANJA J JONES POLO MANAGER 140000 1585 4248 6270 152103 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder SANTA BARBARA POLO AND RACQUET CLUB HAS MEMBERS. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body THE MEMBERS VOTE IN THE ANNUAL ELECTION OF BOARD OF DIRECTORS. Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management GENERAL MANAGER AND CONTROLLER MAKE RECOMMENDATIONS OF SALARIES FOR KEY EMPLOYEES, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS IN THE BUDGET APPROVAL PROCESS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE WITHOUT A BUSINESS PURPOSE UNLESS DISCLOSURE IS REQUIRED BY LAW. Form 990, Part IX, Line 24e: Other Expenses A&G OPERATING EXPENSES: Column (A) - Total = $164533; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CORPORATE TAXATION: Column (A) - Total = $9510; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses HORSE STABLE OPERATING EXPENSE: Column (A) - Total = $130236; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MAGAZINE EXPENSE: Column (A) - Total = $50065; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $47641; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses POLO SCHOOL EXPENSE: Column (A) - Total = $96702; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRACTICE FIELD EXPENSE: Column (A) - Total = $166432; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROFESSIONAL FEES: Column (A) - Total = $29039; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAXES: Column (A) - Total = $6615; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS AND MAINTENANCE: Column (A) - Total = $44784; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SPONSORSHIP EXPENSE: Column (A) - Total = $23151; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SUPPLIES: Column (A) - Total = $87058; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TENNIS/SWIM OPERATING EXPENSE: Column (A) - Total = $120136; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0