2024-02-29T07:43:57-06:00 2023-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2022-10-01 860684400 TROON COUNTRY CLUB INC TROO 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 DOUG LOGAN PRESIDENT 4805854310 2024-02-28 1 DOUG LOGAN 999009999 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUG LOGAN 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 17185811 0 X WWW.TROONCC.COM X 1991 AZ TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 9 9 0 9 490004 183939 0 0 9680107 11817578 23842 92585 3462637 3547304 13166586 15457467 0 0 0 0 6326338 7054887 0 0 0 5243530 5368099 11569868 12422986 1596718 3034481 27079635 29600945 6537034 6308971 20542601 23291974 TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 0 1 1 0 0 0 0 4738408 610168 0 0 0 X 9 9 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TROON GOLF MANAGEMENT 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 X DOUG LOGAN PRESIDENT 0.00 10.00 X X 0 0 0 JUDY GUTEN VICE PRESIDENT 0.00 5.00 X X 0 0 0 TIM ZINGRAF TREASURER 0.00 5.00 X X 0 0 0 DONNA KEENE SECRETARY 0.00 5.00 X 0 0 0 DAVID COSTAIN DIRECTOR 0.00 5.00 X 0 0 0 SANDY FRIEDMAN DIRECTOR 0.00 5.00 X 0 0 0 WILLIAM HURWITZ DIRECTOR 0.00 5.00 X 0 0 0 DANIEL MONTE DIRECTOR 0.00 5.00 X 0 0 0 PATTI PAVEY DIRECTOR 0.00 5.00 X 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 1.00 40.00 X 320019 0 18519 SETH MILLER SUPERINTENDENT 1.00 40.00 X 236348 0 19635 NICOLE NIEMANN DIRECTOR OF SALES & MARKETING 1.00 40.00 X 188000 0 9673 TIM RAFFERTY GOLF PROFESSIONAL 1.00 40.00 X 194749 0 18673 VIA GIBSON DIRECTOR OF HEALTH & WELLNESS 1.00 40.00 X 133255 0 8471 1072371 0 74971 5 0 1 0 TROON GOLF LLC 10544 N SCOTTSDALE RD SUITE 300 SCOTTSDALE AZ 85254 MANAGEMENT COMPANY 165001 1 MEMBERSHIP DUES 713910 7079170 7079170 CAPITAL ASSESSMENTS 713910 3060908 3060908 MEMBERSHIP INITIATION 713910 1677500 1677500 11817578 85585 85585 108910 0 108910 108910 108910 7000 0 7000 7000 7000 5166738 1728344 3438394 3142885 295509 15457467 14960463 490004 7000 695024 4781862 50092 1096637 431272 150000 41635 29300 58988 53964 100551 114972 915463 5190 191873 1748477 119200 OTHER DEPT. EXPENSES 1142097 FOOD & BEV. OPERATIONS 372440 CLUBHOUSE OPERATIONS 297443 UNRELATED BUS. INC. TAX 26506 12422986 360814 526740 3414611 4770105 407981 560568 413835 496843 244471 74483 37383122 14210916 22237923 23172206 27079635 29600945 550892 642989 35180 37867 1581898 2027564 4332043 3529901 37021 70650 6537034 6308971 X 20542601 23291974 20542601 23291974 27079635 29600945 X 3034481 -285108 X 0 1 X 1 0 8480896 8480896 6598484 5841334 757150 3723152 2626320 1096832 18580590 5743262 12837328 23172206 DEPOSITS AND PREPAID DUES 70650 70650 17185811 1728344 1728344 15457467 0 15457467 14151330 1728344 1728344 12422986 0 12422986 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,728,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,728,344. 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 270019 0 50000 0 0 0 1260 0 17259 0 338538 0 0 0 SETH MILLER SUPERINTENDENT 198348 0 38000 0 0 0 2376 0 17259 0 255983 0 0 0 TIM RAFFERTY GOLF PROFESSIONAL 159324 0 30700 0 4725 0 1959 0 16714 0 213422 0 0 0 NICOLE NIEMANN DIRECTOR OF SALES & MARKETING 115000 0 0 0 73000 0 3144 0 6529 0 197673 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 TROON COUNTRY CLUB, INC OPERATES UNDER A PRIVATE GOLF MANAGEMENT AGREEMENT WITH TROON GOLF LLC TROON GOLF, LLC OPERATES THE CLUB'S DAY-TO-DAY ACTIVITIES AS DIRECTED BY THE ORGANIZATION BOARD OF DIRECTORS ALL EMPLOYEES AT THE CLUB ARE EMPLOYED BY TROON GOLF, LLC. FORM 990, PART VI, SECTION A, LINE 6 THE TROON COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY GOLF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY GOLF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM PRIOR TO SERVICE TO AVOID ANY POSSIBLE CONFLICTS IF AN INTEREST SURFACES THAT WAS NOT ANTICIPATED. THEY ARE OBLIGATED TO IMMEDIATELY REFRAIN FROM PARTICIPATION IN THE DECISION-MAKING PROCESS AND WITHIN THREE DAYS UPDATE THE CONFLICT FORM TO DISCLOSE THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. ALL COMPENSATION IS PAID BY TROON GOLF LLC, UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: REDUCTION IN RESIGNED MEMBER EQUITY -285,108.