2025-10-15T10:50:33-05:00 2024-04-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-05-01 951568829 BRENTWOOD COUNTRY CLUB BREN 3104518011 590 S BURLINGAME AVE LOS ANGELES CA 90049 KENNETH WOLFE TREASURER 3104518011 2025-10-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z KENNETH WOLFE 590 S BURLINGAME AVE LOS ANGELES CA 90049 30214772 0 X BRENTWOODCC.NET X 1949 CA PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF HIS MEMBERS 11 11 261 11 256562 225553 0 0 21931742 19294540 57274 251158 -1714343 5872396 20274673 25418094 0 0 0 0 7915795 13707410 0 0 0 13041733 13125013 20957528 26832423 -682855 -1414329 23521135 23653991 8214600 9607374 15306535 14046617 PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF HIS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF, COUNTRY AND SOCIAL CLUB. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 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 86 0 1 261 1 1 1 0 0 0 0 3125900 15828 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 1 1 1 0 CA X RUDY BLANCO 3104518011 590 S BURLINGAME AVE LOS ANGELES CA 90049 X TOM AMSTER PRESIDENT 5.00 X 0 0 0 ANDY ABOWITZ VICE PRESIDENT 5.00 X 0 0 0 ALAN FRAGEN TREASURER 5.00 X 0 0 0 LAURENCE STEIN SECRETARY 5.00 X 0 0 0 JOEL KRISHER DIRECTOR 5.00 X 0 0 0 KENNETH WOLFE DIRECTOR 5.00 X 0 0 0 ANDREW ALTSHULE DIRECTOR 5.00 X 0 0 0 RANDALL BANCHIK DIRECTOR 5.00 X 0 0 0 CLIFF GOLDSTEIN DIRECTOR 5.00 X 0 0 0 KENNETH PRESSBERG DIRECTOR 5.00 X 0 0 0 LORI WOLF DIRECTOR 5.00 X 0 0 0 THORSTEN LOTH GM / CEO 40.00 X 640769 0 46490 MICHEAL J POSEY GOLF SUPERINTENDENT 40.00 X 280119 0 34308 TANYA DEGRAL MERAZ DIRECTOR GOLF INSTRUCTION 40.00 X 347524 0 23066 JAMES V ROCCO DIRECTOR GOLF OPERATIONS 40.00 X 308158 0 31798 AARON FOX DIRECTOR OF RECREATION 40.00 X 262175 0 28892 JORGE R PASTEN DIRECTOR OF FACILITIES 40.00 X 177016 0 9603 JASON N NUNEZ GOLF PRO INSTRUCTOR 40.00 X 157808 0 20057 2173569 0 194214 7 0 1 0 DOUGLAS SIEBOLD PO BOX 12143 MARINA DEL REY CA 90295 ACCOUNTING SERVICE 181485 OLIVER LEIGH GROUP 1155 N LA CIENEGA BLVD UNIT 905 WEST HOLLYWOOD CA 90069 RECRUITMENT SERVICE 137500 I TEACH 4 U LLC 11950 AZURE PLACE LOS ANGELES CA 90049 GOLF INSTRUCTOR 123945 3 MEMBERSHIP DUES 713910 16168640 16168640 INITIATION FEES 713910 2439001 2439001 CAPITAL ASSESSMENTS 713910 686899 686899 19294540 248158 248158 3000 0 3000 3000 3000 10669074 4796678 5872396 5863992 8404 25418094 25161532 256562 0 1001686 9651507 256339 1823790 974088 23838 319777 1274408 1369324 41588 585 16039 2258043 2289649 UBI EXPENSE 47605 FOOD AND BEVERAGE OPERA 1942031 OTHER SPORTS ACTIVITIES 1206042 CLUBHOUSE OPERATIONS 1159730 1176354 26832423 551472 1613157 1538032 2731097 270000 482103 476342 1025464 869711 50942188 41906097 9698236 9036091 6914050 6593833 3311778 2063760 23521135 23653991 2505466 2177081 145852 1660248 5563282 5770045 8214600 9607374 X 15306535 14046617 15306535 14046617 23521135 23653991 -1414329 154411 0 X 0 1 X 1 0 710007 710007 6482495 4673973 1808522 34150569 30288923 3861646 9599117 6943201 2655916 9036091 RIGHT OF USE ASSETS 444935 ASSESSMENTS AND INTEREST RECEIVABLE 122962 DEFERRED COMPENSATION PLAN ASSETS 1495863 2063760 OPERATING LEASE 444935 DEFERRED COMPENSATION PLAN 1495863 MEMBERS DEPOSITS 3829247 5770045 29650636 154411 4796678 4951089 24699547 718547 718547 25418094 30910554 4078131 4078131 26832423 0 26832423 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP SERVICE CHARGE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD GROSS UP SERVICE CHARGE X X X 0 0 0 THORSTEN LOTH GM / CEO 640769 0 0 0 0 0 0 0 46490 0 687259 0 0 0 TANYA DEGRAL MERAZ DIRECTOR GOLF INSTRUCTION 347524 0 0 0 0 0 6674 0 16392 0 370590 0 0 0 JAMES V ROCCO DIRECTOR GOLF OPERATIONS 308158 0 0 0 0 0 9043 0 22755 0 339956 0 0 0 MICHEAL J POSEY GOLF SUPERINTENDENT 280119 0 0 0 0 0 9477 0 24831 0 314427 0 0 0 AARON FOX DIRECTOR OF RECREATION 262175 0 0 0 0 0 9870 0 19022 0 291067 0 0 0 JORGE R PASTEN DIRECTOR OF FACILITIES 177016 0 0 0 0 0 0 0 9603 0 186619 0 0 0 JASON N NUNEZ GOLF PRO INSTRUCTOR 157808 0 0 0 0 0 6439 0 13618 0 177865 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS EQUITY MEMBERS THAT ELECT GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO THE CLUB'S BY-LAWS, SIGNIFICANT TRANSACTIONS AFFECTING THE CLUB'S OPERATIONS OR MEMBERSHIP MUST BE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE CFO AND TREASURER WILL REVIEW THE RETURN, AND THE FINALIZED FORM 990 WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION INFORMATION OF KEY EMPLOYEES OF COMPARABLE CLUBS IN THE AREA AND PRESENTS COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR CONSIDERATION AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.