2024-07-13T16:41:08-05:00 2023-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2022-10-01 950948160 THE LOS ANGELES COUNTRY CLUB LOSA 3102766104 10101 WILSHIRE BLVD LOS ANGELES CA 900244703 J WELSH CFO 3102766104 2024-07-13 1 J WELSH 999009999 0 Gail N Egan P00075736 8183462026 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z J WELSH 10101 WILSHIRE BLVD LOS ANGELES CA 900244703 41863204 0 X N/A X 1898 CA Social club whose primary object is to promote the game of golf. 9 9 359 0 11147726 515913 0 0 20014540 23072632 141663 136323 4797091 14667306 24953294 37876261 0 0 0 0 15901706 15241375 0 0 0 15237649 24617800 31139355 39859175 -6186061 -1982914 94394189 103652114 39324272 40069327 55069917 63582787 Social club whose primary object is to promote the game of golf. 0 0 39859175 All activities support the members' enjoyment of their Club. 39859175 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 50 0 1 359 1 1 1 0 0 0 0 0 11042877 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Los Angeles Country Club 3102766104 10101 Wilshire Blvd Los Angeles CA 90024 G Sykes President 10.00 X X 0 0 0 J Davis V. P. 4.00 X X 0 0 0 O Miller Secr. 4.00 X X 0 0 0 P Niemann Treas. 4.00 X X 0 0 0 M Conlin Dir 4.00 X 0 0 0 P McRoskey Dir 4.00 X 0 0 0 B McCarthy Dir 4.00 X 0 0 0 M James Dir 4.00 X 0 0 0 M Burke Dir 4.00 X 0 0 0 J Welsh CFO - exempt employee 60.00 X 339944 0 9104 M Beam C.O.O-GM - exempt employee 60.00 X 616325 0 27311 S Armstrong Exec Chef - exempt employee 50.00 X 276636 0 27311 C Wilson Dir. Golf Course & Grounds 50.00 X 483033 0 19118 T Gardner Dir of Golf- exempt empl 50.00 X 285470 0 27311 2001408 0 110155 22 0 1 0 0 DUES & SERVICES TO MEM 713910 21318706 21318706 GOLF OPERATIONS 713910 1702548 1702548 OTHER 713910 51378 51378 23072632 136323 31474 104849 7611372 3986943 3624429 3624429 USGA -501C3 ENTITY 713910 11042877 11042877 11042877 37876261 26728535 11147726 0 2001408 10079692 459096 2271603 429576 248686 143958 50283 1329371 25994 976577 6259856 653079 ALL U.S.OPEN COSTS 10043084 REPAIRS, MAINTENANCE, L 1639319 SUPPLIES 1157857 OUTSIDE SERVICES 814980 1274756 39859175 4082980 13675606 1994296 1919069 904125 857790 1083742 1139979 463957 705307 129553299 46154804 84184093 83398495 1680996 1955868 94394189 103652114 9120666 11965382 926011 235315 27596599 25912762 1680996 1955868 39324272 40069327 X 0 0 0 0 55069917 63582787 55069917 63582787 94394189 103652114 X -1982914 10495784 X 0 1 X 1 0 1 1 70203801 70203801 23821048 23821048 35528449 46154804 -10626355 83398495 ALL OTHER LONG TERM LIABILITIES 1955868 1955868 37876261 0 37876261 0 37876261 39859175 0 39859175 0 39859175 Part VI Other Accumulated depreciation for all categories. X 1 1 X X X 0 1 0 M Beam C.O.O-GM - exempt employee 616325 0 0 0 0 0 0 0 27311 0 643636 0 0 0 C Wilson Dir. Golf Course & Grounds 483033 0 0 0 0 0 0 0 19118 0 502151 0 0 0 J Welsh CFO - exempt employee 339944 0 0 0 0 0 0 0 9104 0 349048 0 0 0 T Gardner Dir of Golf- exempt empl 285470 0 0 0 0 0 0 0 27311 0 312781 0 0 0 S Armstrong Exec Chef - exempt employee 276636 0 0 0 0 0 0 0 27311 0 303947 0 0 0 Part I, Line 3 The Compensation Commitee is the Human Resources Committee M BEAM EMPLOYEE HOUSING X 600000 393408 0 1 1 C WILSON EMPLOYEE HOUSING X 250000 199398 0 1 1 T GARDNER EMPLOYEE HOUSING X 300000 264985 0 1 1 857791 Form 990, Part VI, Section A, line 6 The Club is a California nonprofit mutual benefit corporation. Form 990, Part VI, Section A, line 7a Each voting member may cast their vote. Form 990, Part VI, Section A, line 7b Voting members elect the Board. Form 990, Part VI, Section B, line 11b Provided to members of the Board prior to finalizing. Form 990, Part VI, Section B, line 12c Annually, the Directors, Officers and Key Employees are required to complete and sign an attestation to the Conflict of Interest Policy and a report of any potential or actual conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors' Human Resources Committee, which is the Compensation Committee, oversees this process. Form 990, Part VI, Section C, line 19 Available upon request during normal hours of operation and to any regulatory authority. Form 990, Part XI, line 9: CAPITAL FROM MEMBERS 5,638,000. ADDITIONS TO CAPITAL FUND 4,857,784.