2024-01-23T17:32:18-06:00 2023-06-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2022-07-01 953590657 MISSION VIEJO COUNTRY CLUB MISS 9495821550 26742 OSO PARKWAY MISSION VIEJO CA 92691 J Ben COO 9495821550 2024-01-23 1 J Ben 999009999 0 Gail N Egan P00075736 8183462026 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z S VLAHOS 26742 OSO PARKWAY MISSION VIEJO CA 92691 11190572 0 X N/A X 1963 CA THE CLUB PROVIDES A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB. 9 9 142 0 45487 75023 0 0 7864107 8017448 2083 80126 1180820 1476026 9047010 9573600 0 0 0 0 4995616 5211773 0 0 0 5019336 4344523 10014952 9556296 -967942 17304 17619407 17475060 2475048 2313397 15144359 15161663 TO PROVIDE THE MEMBERSHIP A SITUS TO ENJOY THEIR CLUB. 0 0 ALL PROGRAMS SUPPORT THE MEMBERS ENJOYMENT OF THEIR CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 142 1 1 1 0 0 0 0 524582 93657 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X The Organization 9495821550 26742 OSO PARKWAY MISSION VIEJO CA 92691 X J RUSH SECR. 4.00 X X 0 0 0 J ALMIERI DIR 4.00 X 0 0 0 R WARREN PRES 4.00 X 0 0 0 J CROSIER DIR 4.00 X 0 0 0 D MCCARTHY DIR 4.00 X 0 0 0 C KIM TREAS 4.00 X X 0 0 0 J DEMITROFF DIR 4.00 X 0 0 0 B SCHELLENBERG DIR 4.00 X 0 0 0 T MUNDY DIR 4.00 X 0 0 0 S VLAHOS REPORTED ON FORM W-2 GM 50.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 6180181 6180181 GOLF ACTIVITIES 713910 1837267 1837267 8017448 80126 80126 3092998 1616972 1476026 1510665 -34639 9573600 9528113 45487 0 4178051 111043 922679 395315 20855 1347618 69641 RENTAL AND UTILITIES 1066404 GOLF COURSE, REPAIRS & 796119 ALL OTHER 270523 SUPPLIES 246003 132045 9556296 667092 778726 937106 1149588 235473 249673 98851 122214 29781977 18068821 11817824 11713156 3863061 3461703 17619407 17475060 1226687 1154731 1013543 1123592 234818 35074 2475048 2313397 X 0 0 0 0 15144359 15161663 15144359 15161663 17619407 17475060 17304 0 X 0 1 X 1 0 2379743 2379743 8131444 8131444 10987552 10987552 8283238 18068821 -9785583 11713156 BOARD DESIGNATED CASH 3396703 LIQUOR LICENSE 65000 3461703 X 9573600 0 9573600 0 9573600 9556296 0 9556296 0 9556296 Part X, Line 2: NONE Form 990, Part VI, Section A, line 6 THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION OPERATED FOR ITS MEMBERS. Form 990, Part VI, Section A, line 7a EQUITY MEMBERS EACH HAVE ONE VOTE. Form 990, Part VI, Section A, line 7b THE BYLAWS SPECIFY MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A PDF DRAFT WAS CIRCULATED PRIOR TO FILING THE RETURN. Form 990, Part VI, Section B, line 12c DISCLOSED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST