2024-11-15T15:34:42-06:00 2023-12-31 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990 2023-01-01 951517575 SANTA MARIA COUNTRY CLUB INC SANT 8059372025 505 WEST WALLER LANE SANTA MARIA CA 93455 VINCENT MARTINEZ BOARD PRESIDENT 8059372025 2024-11-15 1 0 BENJAMIN R WATSON CPA P02190740 8059258729 2024-11-15 X 2023 2024-10-15 13:58:12Z VINCENT MARTINEZ 505 WEST WALLER LANE SANTA MARIA CA 93455 4385138 0 X WWW.SANTAMARIACC.COM X 1947 CA OPERATE A PRIVATE MEMBERSHIP GOLF AND TENNIS CLUB IN SANTA MARIA, CALIFORNIA 7 7 0 0 518444 0 0 0 2514830 2666224 0 0 1335070 1146236 3849900 3812460 0 0 0 0 1617652 1811790 0 0 0 2659496 2106904 4277148 3918694 -427248 -106234 3073115 2966629 2016854 2016602 1056261 950027 TO ENRICH ANS IMPROVE THE QUALITY OF THE LIVES OF ALL THE MEMBERS BY PROVIDING GOLF ANS OTHER RECREATIONAL ACTIVITIES THAT SPONSOR LEARNING AND SOCIAL ENRICHMENT. 0 0 OPERATION AND MAINTENANCE OF A COUNTRY CLUB THAT INCLUDES A GOLF COURSE, TENNIS FACILITIES AND SWIMMING FACILITIES ALONG WITH A CLUB HOUSE, DINING ROOM AND COCTAIL BAR. 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X DONNA DENHAM 8059372025 505 WEST WALLER LANE SANTA MARIA CA 93455 MATTHEW LANE PRESIDENT 1.00 X X 0 0 0 DENNIS OZZINO VICE PRESIDENT 1.00 X X 0 0 0 TONY COSSA SECRETARY 1.00 X X 0 0 0 DAN BLOUGH FINANCE CHAIR 1.00 X X 0 0 0 VINCENT MARTINEZ DIRECTOR 1.00 X 0 0 0 RON EDWARDS DIRECTOR 1.00 X 0 0 0 STEVEN BROWN DIRECTOR 1.00 X 0 0 0 DONNA DENHAM GENERAL MANAGER 40.00 X 81500 0 0 81500 0 0 0 0 0 0 0 MEMBERSHIP DUES AND ASSESSMENTS 713910 2073781 2073781 GOLF, CLUBHOUSES AND OTHER FEES 713910 392948 392948 TOURNAMENT FEES 713910 191010 191010 TRANSFER FEES 713910 8485 8485 2666224 1391480 572678 818802 818802 SPECIAL ASSESSMENTS 713910 184054 184054 CARES CREDIT 713910 141042 141042 OTHER INCOME 713910 2338 2338 327434 3812460 3294016 518444 0 X 81500 1480035 99240 151015 4984 19391 31989 388318 5000 82887 187611 114888 COURSE EXPENSE 377396 REPAIRS AND MAINTENANCE 273414 COMMISSIONS 127919 CLUBHOUSE 96613 396494 3918694 177735 101538 357018 405945 261289 276738 95837 112090 60247 136940 6143781 4210403 2120989 1933378 3073115 2966629 373772 483989 146376 140571 1496706 1392042 2016854 2016602 X 0 0 0 0 1056261 950027 1056261 950027 3073115 2966629 -106234 0 X 0 0 0 12108 12108 11593 541 25 12108 3407206 2461819 945387 2736575 1748584 987991 1933378 FORM 990, PART VI, SECTION A, LINE 6 SANTA MARIA COUNTRY CLUB INC. IS MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BOARD OF DIRECTORS DECISIONS ARE SUBJECT TO MEMBER APPROVAL INCLUDING ELECTION OF DIRECTORS, DISPOSITION OF ALL OR SUBSTANTIALLY ALL ASSETS OF THE CLUB, MERGER TERMS, DISSOLUTION ELECTIONS, AMENDMENTS TO THE BY-LAWS AND ALL RIGHTS AFFORDED MEMBERS UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 AND THE RELATED SCHEDULES AND STATEMENTS ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS PROVIDED IN WRITING TO ALL NEW VOARD MREMBERS. SANTA MARIA COUNTRY CLUB'S LEGAL COUNSEL IS PRIMARILY RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS, ALTHOUGH ALL BOARD MEMBERS CA (AND SOMETIMES DO) POINT OUT POTENTIAL SITUATIONS. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION IS HANDLED BY THE HUMAN RESOURCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER MAY INSPECT THE ACCOUNTING BOOKS AND RECORDS AND THE MINUTES F THE PROCEEDINGS OF THE MEMBERS, THE BOARD OF DIRECTORS, AND COMMITTEES OF THE BOARD OF AT ANY REASONABLE TIME FOR A PURPOSE REASONABLY RELATED TO MEMBER'S INTEREST AS A MEMBER. FORM 990, PART IX, LINE 24E RESTAURANT EXPENSE 94,079. TAXES AND LICENSES 93,058. TENNIS EXPENSE 47,671. BANK FEES 42,152. MEMBER/EMPLOYEE APPRECIATION 30,407. BAR EXPENSE 19,734. SOFTWARE SERVICE 15,006. PRO SHOP 9,744. DIRECTORS EXPENSE 9,066. DUES AND SUBSCRIPTIONS 8,411. POOL EXPENSE 8,292. SNACK SHACK 7,709. MANAGERS EXPENSE 7,107. TOURNAMENT EXPENSE 4,058.