2024-10-17T19:15:33-05:00 2023-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2023-01-01 952457481 MULHOLLAND TENNIS CLUB MULH 3236540550 2555 CRESTVIEW DRIVE LOS ANGELES CA 90046 KIM WALKER PRESIDENT 3236540550 2024-10-17 1 0 MARK J HENNELLY P00982999 8186375000 2023 2024-10-15 13:58:12Z 2555 CRESTVIEW DRIVE LOS ANGELES CA 90046 4306597 0 X MULHOLLANDTENNISCLUB.COM X 1964 CA TO PROVIDE A TENNIS CLUB WITH SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS. 12 12 69 0 41612 2264 0 0 2815803 3012270 100 8895 174416 -6117 2990319 3015048 0 0 0 0 1012879 1001243 0 0 0 1905495 1973294 2918374 2974537 71945 40511 3089736 3268877 721766 860397 2367970 2408480 TO PROVIDE A TENNIS CLUB WITH SOCIAL AND RECREATIONAL FACILITIES FOR ITS MEMBERS. 0 0 PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 34 0 69 1 1 1 0 0 0 1 1 386500 39845 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 0 1 1 0 X KARI PHILLIPPS 3236540550 2555 CRESTVIEW DRIVE LOS ANGELES CA 90046 KIMBERLEY WALKER PRESIDENT 2.00 X X 0 0 0 KIRK ROBERTS VICE PRESIDENT 2.00 X X 0 0 0 LISA PERRY SECRETARY 2.00 X X 0 0 0 CHRIS KENNEY TREASURER 2.00 X X 0 0 0 CURT KAPLAN DIRECTOR 2.00 X 0 0 0 PAULINE ANNAKIN DIRECTOR 2.00 X 0 0 0 CHET KRONENBERG DIRECTOR 2.00 X 0 0 0 BEN DUBASH DIRECTOR 2.00 X 0 0 0 LUIS FERNANDEZ DIRECTOR 2.00 X 0 0 0 SARA CHENETZ DIRECTOR 2.00 X 0 0 0 PETER HUIE DIRECTOR 2.00 X 0 0 0 DAVID ENGMAN DIRECTOR 2.00 X 0 0 0 TROY DEAN PADE GENERAL MANAGER 40.00 X 248600 0 10867 NICHOLAS PROVENZA TENNIS DIRECTOR 40.00 X 107531 0 4228 356131 0 15095 2 0 1 0 0 MEMBER DUES 713940 1976578 1976578 INITIATION FEES 713940 386500 386500 FAMILY ACTIVITIES 713940 327473 305167 22306 TENNIS REVENUE 713940 208093 197593 10500 OTHER INCOME 80015 80015 33611 33611 3012270 8895 8895 1285432 1291549 -6117 -6028 -89 3015048 2973436 41612 0 X 259467 429739 176240 135797 156000 121130 OPERATING EXPENSES A&G 563222 UTILITIES 187170 OUTSIDE SERVICES 186181 OPERATING EXPENSES R&M 182256 577335 2974537 743089 864661 380601 363966 67962 63180 45746 62247 4586521 2685834 1838202 1900687 14136 14136 3089736 3268877 539961 664345 181805 196052 721766 860397 X 2367970 2408480 2367970 2408480 3089736 3268877 40511 0 X 0 0 0 214345 214345 1529463 1383362 146101 958672 392903 565769 951933 402169 549764 932108 507400 424708 1900687 0 0 0 TROY DEAN PADE GENERAL MANAGER 220000 0 28600 0 0 0 4062 0 6805 0 259467 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CLUB HAS MEMBERS FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE BOARD OF DIRECTORS IS ELECTED BY THE CLUB'S REGULAR MEMBERS FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - EACH REGULAR MEMBER SHALL BE ENTITLED TO VOTE UPON THE ELECTION OF DIRECTORS AND UPON ANY QUESTION COMING BEFORE THE MEETING OF THE REGULAR MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 IS REVIEWED BY THE CLUB'S CONTROLLER OR AN APPOINTED QUALIFIED MEMBER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR A SUBCOMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 NOT AVAILABLE TO THE GENERAL PUBLIC FORM 990, PART IX, LINE 24E SUPPLIES 111,459. OPERATING EXPENSES TENNIS SHOP 100,147. OPERATING EXPENSES F&B 83,401. PROFESSIONAL FEES 76,793. F&B SUPPLIES 70,777. REPAIRS & MAINTENANCE 66,046. PROPERTY TAX 35,953. OPERATING EXPENSES FACILITIES 27,937. OPERATING EXPENSES TENNIS 3,395. PRINTING & STATIONARY 1,251. POSTAGE 176.