2025-11-13T15:33:53-06:00 2024-12-31 950858589 HUTCHINSON AND BLOODGOOD LLP 550 N BRAND BLVD 14TH FLOOR GLENDALE CA 91203 990 2024-01-01 951186620 SAN GABRIEL COUNTRY CLUB SANG 6262877611 350 E HERMOSA DR SAN GABRIEL CA 91775 TIMOTHY WRIGHT TREASURER 6262877611 2025-11-13 1 1 MARK J HENNELLY P00982999 8186375000 2024 2025-03-06 01:10:19Z 350 E HERMOSA DR SAN GABRIEL CA 91775 14352685 0 X WWW.SANGABRIELCC.COM X 1904 CA TO PROVIDE THE FINEST GOLFING AND DINING EXPERIENCE IN SOUTHERN CALIFORNIA TO THE CLUB MEMBERS AND THEIR GUESTS. 9 9 125 0 436207 168736 0 0 9144607 10072172 114929 182009 25116 -48672 9284652 10205509 0 0 0 0 3865403 4432604 0 0 0 4707465 4923571 8572868 9356175 711784 849334 17143529 17006819 4888312 3899594 12255217 13107225 TO PROVIDE THE FINEST GOLFING AND DINING EXPERIENCE IN SOUTHERN CALIFORNIA TO THE CLUB MEMBERS AND THEIR GUESTS. 0 0 TO PROMOTE THE GAME OF GOLF AND OTHER RECREATIONAL AND SOCIAL ACTIVITIES FOR THE SOLE BENEFIT OF THE CLUB AND ITS MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 13 0 125 1 1 1 0 0 0 1 1 610020 1310162 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 1 1 0 X KATHERINE HUGHES 6262879671 350 E HERMOSA DR SAN GABRIEL CA 91775 DAVID SAETA PRESIDENT 2.50 X X 0 0 0 BRADLEY ALFORD 1ST VP 2.00 X X 0 0 0 JOSH MCINTIRE 2ND VP/SECY. 2.00 X X 0 0 0 TIMOTHY WRIGHT TREASURER 2.00 X X 0 0 0 RAYMOND CHAU DIRECTOR 1.00 X 0 0 0 JOSHUA MCINTIRE DIRECTOR 1.00 X 0 0 0 DAVID CHANG DIRECTOR 1.00 X 0 0 0 BART KESSEL DIRECTOR 1.00 X 0 0 0 HOWDY DOAN DIRECTOR 1.00 X 0 0 0 CRAIG M WONG GENERAL MANAGER 40.00 X 298761 0 7124 ALISTAIR PHILIP DIRECTOR OF GOLF 40.00 X 210862 0 3779 SEAN RATHJE SUPERINTENDENT 40.00 X 278292 0 4399 MICHAEL BUMANGLAG EXECUTIVE CHEF 40.00 X 116272 0 2292 KATHERINE HUGHES CONTROLLER 40.00 X 141739 0 3541 1045926 0 21135 5 0 1 0 0 MEMBERSHIP DUES & ASSESSM 713910 6331427 6331427 CAPITAL FUND 713910 1120561 1120561 GOLF ACTIVITY 713910 720648 665683 54965 INITIATION & TRANSFER FEE 713910 610020 610020 CART FEES 713910 595193 576012 19181 694323 448723 245600 10072172 182009 10603 171406 19166 9583 9583 9583 9583 4079338 4137593 -58255 6273 -64528 10205509 9769302 436207 0 X 305885 3310467 47097 492218 276937 113191 953995 130452 GOLF COURSE OPERATING E 1144100 A&G OPERATING EXPENSES 567853 SUPPLIES 533315 UTILITIES 434027 1046638 9356175 1358916 1220881 3313441 4019022 903856 779998 353153 350676 115219 134230 25436975 15306989 10598881 10129986 500063 372026 17143529 17006819 1132355 1043725 2649816 2074052 1106141 781817 4888312 3899594 X 12255217 13107225 12255217 13107225 17143529 17006819 X 849334 3853 -1179 X 0 1 X 1 0 1168752 1168752 7273219 4223580 3049639 4263262 1891268 2371994 12731742 9192141 3539601 10129986 OTHER LIABILITIES 150591 OPERATING AND FINANCE LEASE OBLIGATION 631226 781817 X 14356538 3853 4147176 4151029 10205509 0 10205509 13504530 4148355 4148355 9356175 0 9356175 PART X, LINE 2: THE CLUB HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION BUT IS SUBJECT TO TAX ON INCOME CONSIDERED AS UNRELATED BUSINESS INCOME. THIS IS GENERALLY DEFINED AS INTEREST, ROYALTY AND RENTAL INCOME, AND INCOME FROM NONMEMBERS FROM SOURCES SUCH AS FOOD AND BEVERAGE SALES, ETC. INCOME TAXES ON UNRELATED BUSINESS INCOME ARE PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CLUB'S POLICY IS TO RECOGNIZE TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2024, THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2024, THE CLUB'S ANNUAL TAX FILLINGS FOR THE PRIOR THREE AND FOUR YEARS, RESPECTIVELY, ARE OPEN FOR AUDIT BY FEDERAL AND STATE TAX AGENCIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,137,593. RENTAL EXPENSE 9,583. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 4,137,593. FUEL TAX CREDIT 1,179. RENTAL EXPENSE 9,583. X 0 0 0 CRAIG M WONG GENERAL MANAGER 268261 0 30500 0 0 0 7124 0 0 0 305885 0 0 0 SEAN RATHJE SUPERINTENDENT 255292 0 23000 0 0 0 4399 0 0 0 282691 0 0 0 ALISTAIR PHILIP DIRECTOR OF GOLF 190462 0 20400 0 0 0 3779 0 0 0 214641 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - THE CLUB HAS EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - MEMBERS OF THE ORGANIZATION NOMINATE AND ELECT MEMBERS OF THE CLUB'S GOVERNING BODY. THERE ARE 9 DIRECTORS, EACH SERVING A 3-YEAR TERM AND EVERY YEAR 3 DIRECTORS ARE REPLACED WITH 3 NEW DIRECTORS AS ELECTED BY THE MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - MEMBERS OF THE CLUB APPROVE CHANGES TO THE ORGANIZATION'S BYLAWS AND CERTAIN ASSESSMENTS AND OTHER DECISIONS AS OUTLINED IN THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE CLUB'S CPA FIRM PREPARES THE 990 WHICH IS THEN REVIEWED AND RECONCILED TO THE FINANCIAL STATEMENTS BY THE CLUB'S CONTROLLER. THE TREASURER REVIEWS/APPROVES THE 990. IT IS THEN REVIEWED BY THE BOARD OF DIRECTORS AND SIGNED BY THE APPROPRIATE OFFICER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS REVIEWED IN BOARD MEETINGS AND DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 15 EMPLOYEES ARE GIVEN AN ANNUAL REVIEW BY DEPARTMENT MANAGERS/GENERAL MANAGER. SALARY INCREASES ARE REVIEWED AND APPROVED BY THE GENERAL MANAGER, WHO REVIEWS THESE WITH THE BOARD. THE GENERAL MANAGER'S JOB PERFORMANCE AND CONTRACT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E F&B OPERATING EXPENSE 301,791. REPAIRS & MAINTENANCE 215,811. PROPERTY TAX 175,276. ENTERTAINMENT & DECORATIONS 132,369. CLUBHOUSE OPERATING EXPENSE 84,791. EMPLOYEE MEALS 58,355. CORPORATION TAXATION 49,073. LOCKER ROOMS OPERATING EXPENSE 22,338. T-BILL FEES 6,834. FORM 990, PART XI, LINE 9: FUEL TAX CREDIT -1,179.