2025-03-24T16:46:40-05:00 2024-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-10-01 860684400 TROON COUNTRY CLUB INC TROO 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 DOUG LOGAN PRESIDENT 4805854310 2025-03-10 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z DOUG LOGAN 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 16367656 0 X WWW.TROONCC.COM X 1991 AZ TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 10 10 0 10 550071 246989 0 0 11817578 11034670 92585 151817 3547304 3497959 15457467 14684446 0 0 0 0 7054887 7050224 0 0 0 5368099 6404987 12422986 13455211 3034481 1229235 29600945 29450641 6308971 5635857 23291974 23814784 TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 0 1 1 0 0 0 0 3260329 502565 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TROON GOLF MANAGEMENT 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 X DOUG LOGAN PRESIDENT 10.00 X X 0 0 0 DAN MONTE VICE PRESIDENT 5.00 X X 0 0 0 TIM ZINGRAF TREASURER 5.00 X X 0 0 0 DONNA KEENE SECRETARY 5.00 X 0 0 0 DAVE COSTAIN DIRECTOR 5.00 X 0 0 0 KAREN DIVINE DIRECTOR 5.00 X 0 0 0 SANDY FRIEDMAN DIRECTOR 5.00 X 0 0 0 LES MANN DIRECTOR 5.00 X 0 0 0 PATTI PAVEY DIRECTOR 5.00 X 0 0 0 GREG STROUD DIRECTOR 5.00 X 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 40.00 X 402750 0 18426 SETH MILLER SUPERINTENDENT 40.00 X 272445 0 19564 NICOLE NIEMANN DIRECTOR OF SALES & MARKET 40.00 X 209500 0 7978 TIM RAFFERTY GOLF PROFESSIONAL 40.00 X 218603 0 13387 ROBERT MACDONALD DIRECTOR OF F&B 40.00 X 178000 0 1625 1281298 0 60980 5 0 1 0 TROON GOLF LLC 10544 N SCOTTSDALE RD SUITE 300 SCOTTSDALE AZ 85254 MANAGEMENT COMPANY 162798 1 MEMBERSHIP DUES 713910 7774341 7774341 MEMBERSHIP INITIATION 713910 2230000 2230000 CAPITAL ASSESSMENTS 713910 1030329 1030329 11034670 142917 142917 110072 0 110072 110072 110072 8900 0 8900 8900 8900 5071097 1683210 3387887 3090805 297082 14684446 14125475 550071 8900 789518 5092481 57173 648260 462792 150000 47314 29300 51733 54373 120957 118227 957015 2875 209267 2006385 141243 OTHER DEPT. EXPENSES 1779073 FOOD & BEV. OPERATIONS 401812 CLUBHOUSE OPERATIONS 267983 UNRELATED BUS. INC. TAX 67430 13455211 526740 458932 4770105 3413661 560568 396645 496843 406291 74483 175513 39855481 15255882 23172206 24599599 29600945 29450641 642989 741135 37867 42819 2027564 1249503 3529901 3529157 70650 73243 6308971 5635857 X 23291974 23814784 23291974 23814784 29600945 29450641 X 1229235 -706425 X 0 1 X 1 0 8480896 8480896 6598484 5495060 1103424 3693213 2280045 1413168 21082888 7480777 13602111 24599599 DEPOSITS AND PREPAID DUES 73243 73243 16367656 1683210 1683210 14684446 0 14684446 15138421 1683210 1683210 13455211 0 13455211 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,683,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,683,210. 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 337750 0 65000 0 0 0 1625 0 16801 0 421176 0 0 0 SETH MILLER SUPERINTENDENT 228245 0 44200 0 0 0 2763 0 16801 0 292009 0 0 0 TIM RAFFERTY GOLF PROFESSIONAL 180393 0 33770 0 4440 0 2432 0 10955 0 231990 0 0 0 NICOLE NIEMANN DIRECTOR OF SALES & MARKET 115000 0 0 0 94500 0 1438 0 6540 0 217478 0 0 0 ROBERT MACDONALD DIRECTOR OF F&B 150000 0 28000 0 0 0 1625 0 0 0 179625 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 TROON COUNTRY CLUB, INC OPERATES UNDER A PRIVATE GOLF MANAGEMENT AGREEMENT WITH TROON GOLF LLC TROON GOLF, LLC OPERATES THE CLUB'S DAY-TO-DAY ACTIVITIES AS DIRECTED BY THE ORGANIZATION BOARD OF DIRECTORS ALL EMPLOYEES AT THE CLUB ARE EMPLOYED BY TROON GOLF, LLC. FORM 990, PART VI, SECTION A, LINE 6 THE TROON COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY GOLF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY GOLF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM PRIOR TO SERVICE TO AVOID ANY POSSIBLE CONFLICTS IF AN INTEREST SURFACES THAT WAS NOT ANTICIPATED. THEY ARE OBLIGATED TO IMMEDIATELY REFRAIN FROM PARTICIPATION IN THE DECISION-MAKING PROCESS AND WITHIN THREE DAYS UPDATE THE CONFLICT FORM TO DISCLOSE THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. ALL COMPENSATION IS PAID BY TROON GOLF LLC, UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: REDUCTION IN MEMBER EQUITY -706,425.