2025-04-18T13:18:46-04:00 2024-09-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2023-10-01 951706285 TAMARISK COUNTRY CLUB TAMA 7603182141 70-240 FRANK SINATRA DRIVE RANCHO MIRAGE CA 92270 SUKU RADIA TREASURER 7603182141 2025-04-17 true false SHANNON C MAIDMENT P01426554 4423250089 2025-04-18 2023 2025-03-06 01:10:19Z RODNEY LUBEZNIK 70-240 FRANK SINATRA DRIVE RANCHO MIRAGE CA 92270 16196862 false X WWW.TAMARISKCC.COM X 1952 CA THE PURPOSE OF THE CLUB SHALL BE TO ESTABLISH, MAINTAIN, AND CONDUCT A COUNTRY CLUB FOR THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS WITHOUT PROFIT. 11 11 210 50 69329 61663 8557338 10040090 2055800 2496500 27983 69679 -5490966 -5499293 5150155 7106976 0 0 1391668 2214740 0 0 3721776 4797909 5113444 7012649 36711 94327 27004300 29274208 16470336 17213917 10533964 12060291 THE PURPOSE OF THE CLUB SHALL BE TO ESTABLISH, MAINTAIN, AND CONDUCT A COUNTRY CLUB FOR THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS WITHOUT PROFIT. false false 5925689 7106976 THE ORGANIZATION OPERATES A GOLF COURSE, A TENNIS FACILITY, A FITNESS FACILITY, RESTAURANT FACITLITIES AND OTHER FOOD AND BEVERAGE FACILITIES FOR ITS MEMBERS. 5925689 false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 110 0 true 210 true true true false false false false 360000 436 false false false X 11 11 false false false false true true false true true false false true true true true true true true true false CA X PATRICIA VON IDERSTEIN 7603182141 70-240 FRANK SINATRA DRIVE RANCHO MIRAGE CA 92270 X CHAD JOHNSON GM/COO 40.00 X 341386 0 31417 ORLANDO R DELGADO GOLF COURSE 40.00 X 276018 0 13197 FRANK SHIMAZU EXECUTIVE CH 40.00 X 175713 0 8660 CHRISTIAN PITA ASSIST GM 40.00 X 167085 0 9428 PATRICIA VON IDERSTEIN CONTROLLER 40.00 X 148317 0 28823 SARAH SCHMOLKE MEMBERSHIP D 40.00 X 108851 0 12270 RODNEY LUBEZNIK PRESIDENT 2.00 X X 0 0 0 JO ELLEN LEIFER VICE PRESIDE 2.00 X X 0 0 0 SUKU RADIA TREASURER 2.00 X X 0 0 0 MARK MEHLMAN SECRETARY 2.00 X X 0 0 0 LYNN KAPLAN DIRECTOR 1.00 X 0 0 0 JEFF KOHL DIRECTOR 1.00 X 0 0 0 MARK MASLAN DIRECTOR 1.00 X 0 0 0 LISA ROTH DIRECTOR 1.00 X 0 0 0 KIM SHWACHMAN DIRECTOR 1.00 X 0 0 0 CRAIG WIELANSKY DIRECTOR 1.00 X 0 0 0 LEE WIELANSKY DIRECTOR 1.00 X 0 0 0 1217370 103795 6 false true false 10040090 10040090 RENOVATION FEE 1366500 1366500 CAPITAL FUND CHARGE 1130000 1130000 2496500 72079 72079 2400 -2400 -2400 -2400 3588193 9087486 -5499293 -5496543 -2750 7106976 -3002443 69329 665416 562214 103202 1112908 940302 172606 289250 244389 44861 147166 124341 22825 278861 235611 43250 24300 20531 3769 150542 127194 23348 113945 96273 17672 550420 465053 85367 536845 453583 83262 1526948 1290126 236822 222727 188183 34544 MEMBERSHIP EXPENSES 682246 576433 105813 TAXES 233455 197247 36208 PLANTS/FLOWERS ETC 170768 144283 26485 OTHER EXPENSES 123038 104620 18418 183814 155306 28508 7012649 5925689 1086960 0 4719487 6293262 726711 1436908 322513 306683 357782 37699 41628763 21396867 20204989 20231896 672818 967760 27004300 29274208 703619 686764 4695110 5773900 10328489 9959193 743118 794060 16470336 17213917 X 10533964 12060291 10533964 12060291 27004300 29274208 X 94327 1432000 X false true X true false 11718301 11718301 20063199 15936661 4126538 9707166 5460206 4246960 140097 140097 20231896 REFUNDABLE CAPITAL ASSESSMENTS 451300 DEFERRED COMPENSATION PLAN 337717 OPERATING LEASE LIABILITY 5043 794060 17707878 10600902 10600902 7106976 7106976 16181551 9168902 9168902 7012649 7012649 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 9,087,486 ISSUANCE OF MEMBERSHIP 1,440,000 REFUND OF RETIRED MEMBERS -8,000 ERC REVENUE IN EXPENSES 83,556 REVENUES IN EXPENSE -2,140 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 9,087,486 ERC REVENUE IN EXPENSES 83,556 REVENUES IN EXPENSE -2,140 false false false CHAD JOHNSON GM/COO 341386 31417 372803 ORLANDO R DELGADO GOLF COURSE SUPERINT 276018 13197 289215 FRANK SHIMAZU EXECUTIVE CHEF 175713 8660 184373 CHRISTIAN PITA ASSIST GM 167085 9428 176513 PATRICIA VON IDERSTEIN CONTROLLER 148317 28823 177140 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS PAY DUES TO BELONG TO THE CLUB AND TO PARTICIPATE IN ITS ACTIVITIES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS BY SECRET BALLOT EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND FORM 990 IS PRESENTED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEE HANDBOOK. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT REVIEWS AND APPROVES SALARIES. FORM 990, PAGE 6, PART VI, LINE 15B AN ANNUAL EXTERNAL REVIEW OF COMPARABLE BENCHMARK SALARIES IS REVIEWED FOR ALIGNNMENT OF COMPARABLE POSITIONS, AND IS APPROVED BY THE BOARD OF DIRECTORS WITH A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS CAN BE OBTAINED BY REQUEST TO THE ADMINISTRATION OFFICE. DOCUMENTS REMAIN IN ADMINISTRATION OFFICES WHEN REVIEWED. FORM 990, PART VII CHRISTIAN PITA ASSISTANT GM WITH CLUB MANAGEMENT LEE WIELANSKY, CLUB PRESIDENT, AND CRAIG WIELANSKY, DIRECTOR OF THE BOARD, ARE BROTHERS. FORM 990, PART XI, LINE 9 ISSUANCE OF MEMBERSHIP 1,440,000 REFUND OF RETIRED MEMBERS -8,000 TOTAL 1,432,000