2024-11-12T09:04:14-06:00 2023-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2023-01-01 943054609 BLACKHAWK COUNTRY CLUB BLAC 9257366500 599 BLACKHAWK CLUB DR DANVILLE CA 94506 MARILYN SUEY-DIAMOND CO-FINANCE CHAIR 9257366500 2024-11-11 1 1 SCOTT WATTERS P01246213 4082877911 2023 2024-10-15 13:58:12Z WILL PICKERING 599 BLACKHAWK CLUB DR DANVILLE CA 94506 34508345 0 1 X WWW.BLACKHAWKCC.ORG X 1988 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 583 0 1235172 30014 0 0 19924150 21170451 31602 39952 9035718 8727166 28991470 29937569 0 0 0 0 17467507 18726580 0 0 0 11549870 11322838 29017377 30049418 -25907 -111849 46324012 46371242 6563804 6722883 39760208 39648359 X 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 90 0 1 583 0 0 0 0 0 0 1097350 2136687 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 0 0 X KERRY DONOHUE 9257366500 599 BLACKHAWK CLUB DR DANVILLE CA 94506 JAYNE HEGENBART PRESIDENT 2.00 X X 0 0 0 BRADLEY ZUIKER VICE PRESIDENT 2.00 X X 0 0 0 TED TSUCHIYAMA SECRETARY 2.00 X X 0 0 0 KENT BAKER DIRECTOR 2.00 X 0 0 0 JEFF BURNS DIRECTOR 2.00 X 0 0 0 ANDY HAMILTON DIRECTOR 2.00 X 0 0 0 DAVID REEVES DIRECTOR 2.00 X 0 0 0 ROSE SPICER DIRECTOR 2.00 X 0 0 0 MARILYN SUEY-DIAMOND DIRECTOR 2.00 X 0 0 0 MICHAEL L ROOD COO 40.00 X 331912 0 18894 KERRY DONOHUE CFO 40.00 X 213952 0 26000 KEVIN SULLIVAN DIRECTOR OF AGRONOMY 40.00 X 211913 0 43789 NICOLE ERICKSEN MEMBERSHIP DIRECTOR 40.00 X 150700 0 39065 BRIAN BRAKE DIRECTOR OF GOLF 40.00 X 169704 0 23062 SEAN QUACKENBUSH AQUATICS DIRECTOR 40.00 X 186014 0 9633 BRYN POWELL DIRECTOR OF TENNIS 40.00 X 160800 0 54344 EDWARD CLARKE CONTROLLER 40.00 X 171495 0 41537 MARCO SANCHEZ HERNANDEZ HEAD TENNIS PRO 40.00 X 160704 0 4794 SHELBY STAMETS FITNESS DIRECTOR 40.00 X 140652 0 23278 1897846 0 284396 16 0 1 0 JUSTIN LEE 226 PORTOLA DRIVE DANVILLE CA 94506 GOLF LESSONS 142174 NORM OLDROYD CONCRETE CONSTRUCTION 696 SAN RAMON VALLEY BLVD STE 323 DANVILLE CA 94526 CONSTRUCTION 132494 2 MEMBERSHIP DUES 713910 17483990 17483990 GOLF 713910 1693625 1281195 412430 SWIM & TENNIS 713910 1161376 1139264 22112 FITNESS AND WELLNESS CENTER 713910 703653 703653 0 BOCCE BALL INCOME 713910 80720 80720 47087 47087 21170451 22725 22725 17227 0 17227 17227 14702 2525 10170307 4570776 5599531 4836328 763203 CAPITAL DUES 713910 1888996 1888996 TRANSFER FEES 713910 1021315 1021315 OTHER FEES 713910 82544 82544 134780 134780 3127635 29937569 28699872 1235172 2525 1228991 13785976 220134 2337355 1154124 21649 10610 2651153 497066 INCOME TAXES 3434 GOLF COURSE MAINTENANCE 3046292 GENERAL AND ADMINISTRAT 2192794 FOOD AND BEVERAGE 784503 2115337 30049418 3069285 3257754 3369364 3480046 439700 411218 717375 696162 414194 414440 65455539 33914063 32009709 31541476 5184536 5184536 1119849 1385610 46324012 46371242 2755371 2884813 2646150 2816958 1162283 1021112 6563804 6722883 X 39760208 39648359 39760208 39648359 46324012 46371242 -111849 0 X X 0 1 X 1 0 10000000 10000000 26248852 14297012 11951840 14174761 11636301 2538460 15031926 7980750 7051176 31541476 LONG TERM DEBT 45203 CAPITAL LEASE OBLIGATIONS 223535 OPERATING LEASE OBLIGATIONS 752374 1021112 X 34508345 4570776 4570776 29937569 0 29937569 34620194 4570776 4570776 30049418 0 30049418 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 4,570,776. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 4,570,776. X X X X 0 0 0 MICHAEL L ROOD COO 155412 0 0 0 176500 0 0 0 18894 0 350806 0 0 0 KEVIN SULLIVAN DIRECTOR OF AGRONOMY 183413 0 28500 0 0 0 7377 0 36412 0 255702 0 0 0 KERRY DONOHUE CFO 191080 0 22872 0 0 0 7666 0 18334 0 239952 0 0 0 BRYN POWELL DIRECTOR OF TENNIS 149800 0 11000 0 0 0 4494 0 49850 0 215144 0 0 0 EDWARD CLARKE CONTROLLER 149070 0 22425 0 0 0 5980 0 35557 0 213032 0 0 0 SEAN QUACKENBUSH AQUATICS DIRECTOR 162346 0 23668 0 0 0 6569 0 3064 0 195647 0 0 0 BRIAN BRAKE DIRECTOR OF GOLF 148329 0 21375 0 0 0 5937 0 17125 0 192766 0 0 0 NICOLE ERICKSEN MEMBERSHIP DIRECTOR 137000 0 13700 0 0 0 4110 0 34955 0 189765 0 0 0 MARCO SANCHEZ HERNANDEZ HEAD TENNIS PRO 154134 0 6570 0 0 0 4624 0 170 0 165498 0 0 0 SHELBY STAMETS FITNESS DIRECTOR 140652 0 0 0 0 0 5130 0 18148 0 163930 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - REGULAR(GOLF) MEMBERS, NON-RESIDENT(GOLF) MEMBERS, ASSOCIATE GOLF MEMBER AND ASSOCIATE 49ER GOLF MEMBERS HOLD EQUITY IN THE CLUB SIMILAR TO A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - REGULAR(GOLF) MEMBERS, NON-RESIDENT(GOLF) MEMBERS, ASSOCIATE GOLF MEMBERS, ASSOCIATE 49ER GOLF MEMBERS, TENNIS MEMBERS AND SWIM MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - CHANGES TO THE BYLAWS, LARGE RENOVATION PROJECTS, AND DEBT FOR CAPITAL PURPOSES, IF THE TOTAL OF SUCH DEBT IN AGGREGATE IS GREATER THAN TEN PERCENT OF THE CLUB'S MOST RECENTLY COMPLETED FISCAL YEAR'S ACTUAL REVENUES, ARE SUBJECT TO A VOTE OF THE EQUITY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE TREASURER, AS REPRESENTATIVE OF THE BOARD OF DIRECTORS, REVIEWS AND SIGNS THE FORM 990. FORM 990, PART VII, LINE 7D COLUMN D BOOK TO TAX DIFFERENCE OF INSTALLMENT SALE FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE GENERAL MANAGER'S/COO'S COMPENSATION. THE GENERAL MANANGER REVIEWS AND APPROVES TOP MANAGEMENT COMPENSATION (E.G. CONTROLLER, DIRECTOR OF GOLF, MEMBERSHIP DIRECTOR). FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR.