2025-02-26T09:25:40-06:00 2024-04-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-05-01 952964918 MESA VERDE COUNTRY CLUB MESA 7145490377 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 C Marcussen COO 7145490377 2025-02-26 1 0 Gail N Egan P00075736 8183462026 X 2023 2025-03-06 01:10:19Z C Marcussen 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 15543191 0 X N/A X 1975 CA The promotion of pleasant social relations among Members. 9 9 170 0 -108042 42654 0 0 9926081 10946612 12100 50790 2089701 2099929 12027882 13097331 0 0 0 0 7362041 7716656 0 0 0 6679237 7164973 14041278 14881629 -2013396 -1784298 17041903 16264634 8077707 8043031 8964196 8221603 The promotion of pleasant social relations among Members. 0 0 All activities support the Members enjoyment of their Club. 0 0 0 0 0 0 0 0 0 1 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 1 77 0 1 170 1 1 1 0 0 0 0 0 378781 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 0 0 1 1 1 0 CA X X The Organization 7145490377 3000 CLUB HOUSE ROAD COSTA MESA CA 92626 X R PETERSON PRES. 4.00 X X 0 0 0 T MILLER V.P 4.00 X X 0 0 0 S LIOLIOS SECR. 4.00 X X 0 0 0 C KUEHN TREAS. 4.00 X X 0 0 0 C CARLEY DIR 4.00 X 0 0 0 M HOPPE DIR 4.00 X 0 0 0 C DELANEY DIR 4.00 X 0 0 0 J JONES DIR 4.00 X 0 0 0 M LES DIR 4.00 X 0 0 0 C MARCUSSEN REPORTED ON W-2 COO 50.00 X 0 0 0 0 0 0 0 0 0 0 ADVANTAGE EVENT SOLUTIONS 1020 E VERMONT AVE ANAHEIM CA 92805 EVENT PRODUCTION 154963 RANDY MYERS 3295 IOWA ST COSTA MESA CA 92626 PRO SHOP 122875 2 DUES 713910 9826958 9826958 LOCKER, GOLF RELATED 713910 714598 714598 GREEN FEES 713910 405056 405056 10946612 50790 50790 4545789 2445860 2099929 2258761 -158832 13097331 13205373 -108042 0 6156581 132248 924368 503459 1054868 58712 290807 268691 1728918 185628 REPAIRS, MAINTENANCE, U 980761 GOLF COURSE RELATED 927020 MEMBER ACTIVITIES 824979 SUPPLIES 535419 309170 14881629 2589269 2835044 1198966 1219900 485056 420323 130132 159236 27473985 15926850 12550092 11547135 88388 82996 17041903 16264634 753342 964624 1224412 1298069 5648521 5440468 451432 339870 8077707 8043031 X 0 0 19563061 20604766 -10598865 -12383163 8964196 8221603 17041903 16264634 X -1784298 1041705 X 0 0 0 2179479 2179479 9959287 9959287 7744504 7744504 7590715 15926850 -8336135 11547135 LEASE OBLIGATIONS 111817 FINANCE LEASE LIABILITIES 228053 339870 X Part X, Line 2: none Form 990, Part VI, Section A, line 6 The Club is a member-owned mutual benefit corporation. Form 990, Part VI, Section A, line 7a Members vote as described under the terms of the Bylaws. Form 990, Part VI, Section A, line 7b As provided by the Bylaws. Form 990, Part VI, Section B, line 11b A draft is provided by e-mail prior to filing the form. Form 990, Part VI, Section B, line 15 As determined by the Board of Directors. Form 990, Part VI, Section C, line 19 Upon request or through Guidestar.org Form 990, Part XI, line 9: Membership proceeds and capital assessments 1,041,705.