2025-06-28T10:39:01-05:00 2024-09-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2023-10-01 950948160 THE LOS ANGELES COUNTRY CLUB LOSA 3102766104 10101 WILSHIRE BLVD LOS ANGELES CA 900244703 J WELSH CFO 3102766104 2025-06-20 1 0 Gail N Egan P00075736 8183462026 X 2023 2025-03-06 01:10:19Z J WELSH 10101 WILSHIRE BLVD LOS ANGELES CA 900244703 33022727 0 X N/A X 1898 CA Social club whose primary object is to promote the game of golf. 9 9 347 0 684500 361994 0 0 23072632 23792517 136323 512757 14667306 4858908 37876261 29164182 0 0 0 0 15241375 19356672 0 0 0 24617800 15659503 39859175 35016175 -1982914 -5851993 103652114 98168929 40069327 30605476 63582787 67563453 Social club whose primary object is to promote the game of golf. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 347 1 1 1 0 0 0 0 0 237341 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X X The Los Angeles Country Club 3102766104 10101 Wilshire Blvd Los Angeles CA 90024 G Sykes President 10.00 X X 0 0 0 J Davis V. P. 4.00 X X 0 0 0 B McCarthy Secr. 4.00 X X 0 0 0 P Niemann Treas. 4.00 X X 0 0 0 M Conlin Dir 4.00 X 0 0 0 J Dritley Dir 4.00 X 0 0 0 J Kohl Dir 4.00 X 0 0 0 M James Dir 4.00 X 0 0 0 P Rutter Dir 4.00 X 0 0 0 J Welsh CFO - exempt employee 60.00 X 361493 0 10515 M Beam C.O.O-GM - exempt employee 60.00 X 738906 0 31545 C Wilson Dir. Golf Course & Grounds 50.00 X 537101 0 22081 A Rosenfield Asst. GM 60.00 X 257065 0 31545 A Chedwick - Dir 2023 US Open and Dir Marketing & Commun 50.00 X 221785 0 28651 T Gardner Former Dir of Golf 50.00 X 306908 0 31545 S Armstrong Former Exec. Chef 50.00 X 288025 0 31545 2711283 0 187427 7 1 1 0 Randy's Concrete 23710 Lawnside Dr Newhall CA 91321 Construction 112715 1 DUES & SERVICES TO MEM 713910 20772189 20772189 GOLF OPERATIONS 713910 2983949 2983949 OTHER 713910 36379 36379 23792517 512757 65598 447159 8480112 3858545 4621567 4621567 USGA -501C3 ENTITY 713910 237341 237341 237341 29164182 28479682 684500 0 2423258 12824856 479849 2337626 1291083 160873 153079 42279 1243051 31292 898336 6014793 434460 REPAIRS, MAINTENANCE, L 1648076 SUPPLIES 1524152 GOLF COURSE RELATED EXP 1115897 OUTSIDE SERVICES 888739 1504476 35016175 13675606 8682950 1919069 1907330 857790 1050473 1139979 1319086 705307 824711 134716892 52664049 83398495 82052843 1955868 2331536 103652114 98168929 11965382 8591965 235315 245295 25912762 19436680 1955868 2331536 40069327 30605476 X 0 0 0 0 63582787 67563453 63582787 67563453 103652114 98168929 X -5851993 9832659 X 0 1 X 1 0 37125879 37125879 71977215 71977215 25565987 25565987 47811 52664049 -52616238 82052843 ALL OTHER LONG TERM LIABILITIES 2331536 2331536 29164182 0 29164182 0 29164182 35016175 0 35016175 0 35016175 Part VI Other Accumulated depreciation for all categories. X 1 1 X X 0 1 0 M Beam C.O.O-GM - exempt employee 738906 0 0 0 0 0 0 0 31545 0 770451 0 0 0 C Wilson Dir. Golf Course & Grounds 537101 0 0 0 0 0 0 0 22081 0 559182 0 0 0 J Welsh CFO - exempt employee 361493 0 0 0 0 0 0 0 10515 0 372008 0 0 0 T Gardner Former Dir of Golf 306908 0 0 0 0 0 0 0 31545 0 338453 0 0 0 S Armstrong Former Exec. Chef 288025 0 0 0 0 0 0 0 31545 0 319570 0 0 0 A Rosenfield Asst. GM 257065 0 0 0 0 0 0 0 31545 0 288610 0 0 0 A Chedwick - Dir 2023 US Open and Dir Marketing & Commun 221785 0 0 0 0 0 0 0 28651 0 250436 0 0 0 Part I, Line 3 The Compensation Commitee is the Human Resources Committee M BEAM EMPLOYEE HOUSING X 600000 364889 0 1 1 C WILSON EMPLOYEE HOUSING X 250000 189006 0 1 1 T GARDNER EMPLOYEE HOUSING X 300000 0 0 1 1 A Chedwick EMPLOYEE HOUSING X 500000 496578 0 1 1 1050473 Form 990, Part VI, Section A, line 6 The Club is a California nonprofit mutual benefit corporation. Form 990, Part VI, Section A, line 7a Each voting member may cast their vote. Form 990, Part VI, Section A, line 7b Voting members elect the Board. Form 990, Part VI, Section B, line 11b Provided to members of the Board prior to finalizing. Form 990, Part VI, Section B, line 12c Annually, the Directors, Officers and Key Employees are required to complete and sign an attestation to the Conflict of Interest Policy and a report of any potential or actual conflicts. Form 990, Part VI, Section B, line 15 The Board of Directors' Human Resources Committee, which is the Compensation Committee, oversees this process. Form 990, Part VI, Section C, line 19 Available upon request during normal hours of operation and to any regulatory authority. Form 990, Part XI, line 9: CAPITAL FROM MEMBERS 4,913,168. ADDITIONS TO CAPITAL FUND 4,919,491.