2025-02-13T18:52:43-06:00 2024-09-30 330783299 OSBORNE RINCON 79245 CORPORATE CENTRE DR LA QUINTA CA 32253 990 2023-10-01 412045717 INDIAN RIDGE COUNTRY CLUB INDI 7607727272 76375 COUNTRY CLUB DRIVE PALM DESERT CA 92211 LAURI SISKIND PRESIDENT 7607727272 2025-02-13 1 0 BRUCE J LEGAWIEC CPA P00117929 7607779805 2025-02-13 2023 2025-03-06 01:10:19Z LAURI SISKIND 76375 COUNTRY CLUB DRIVE PALM DESERT CA 92211 21677340 0 X INDIANRIDGECC.COM X 2002 CA TO OPERATE AND MAINTAIN A PRIVATE GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREACTION OF ITS MEMBERS. 9 9 319 0 731316 326299 0 0 16201181 16844404 185259 259572 -1274291 -1810459 15112149 15293517 0 0 0 0 6342146 7119416 0 0 0 6704039 7232735 13046185 14352151 2065964 941366 37933773 40934082 6955096 8394786 30978677 32539296 TO OPERATE AND MAINTAIN A PRIVATE GOLF AND SOCIAL CLUB EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 0 0 THE CLUB OWNS, OPERATES AND MAINTAINS A 36 HOLE GOLF COURSE EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS, THEIR FAMILY AND GUESTS. OTHER ACTIVITIES OF THE CLUB INCLUDE THE OPERATION OF A SPORTS CLUB, GOLF, PICKLE BALL AND TENNIS PRO SHOPS, AND DINING FACILITIES FOR THE BENEFIT OF THE MEMBERS AND THEIR FAMILY AND GUESTS. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 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 41 0 319 1 1 1 0 0 0 0 2655085 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X CHRISTOPHER ALCORN CONTROLLER ASSISTANT GM 7607727272 76375 COUNTRY CLUB DRIVE PALM DESERT CA 92201 LAURI SISKIND PRESIDENT 2.00 X X 0 0 0 CATHY HYLTON TREASURER 2.00 X X 0 0 0 MARK GOLDHAMMER VICE PRESIDENT 2.00 X X 0 0 0 MARV GELFAND SECRETARY 2.00 X X 0 0 0 PETER EVANS DIRECTOR 1.00 X 0 0 0 RHONDA BLAND DIRECTOR 1.00 X 0 0 0 STEVE GIERING DIRECTOR 1.00 X 0 0 0 JOHN FRIEDEMANN DIRECTOR 1.00 X 0 0 0 JOE VOBORIL DIRECTOR 1.00 X 0 0 0 WILLIAM H WADE JR GENERAL MANAGER 40.00 X 458293 0 0 STEPHEN P SEILS GOLF COURSE SUPERINTENDENT 40.00 X 228523 0 0 PATRICIA MACDONELL MEMBERSHIP DIRECTOR 40.00 X 157594 0 0 JAMES ROBINSON DIRECTOR OF GOLF 40.00 X 165710 0 0 CHRISTOPHER ALCORN CONTROLLER/ASSISTANT GENER 40.00 X 177869 0 0 1187989 0 0 5 0 1 0 JAVIER PATRICIO PERES 30535 CALLE JESSICA THOUSAND PALMS CA 92276 CONCRETE WORK 131448 1 MEMBER DUES 713910 14247460 14247460 GOLF FEES - MEMBER 713910 1232343 1060544 171799 SPA OPERATIONS 713910 696778 681771 15007 SPORTS CLUB FEES 713910 438428 438428 TENNIS FEES 713910 148540 111965 36575 80855 80855 16844404 259572 259572 187457 0 19949 167508 167508 167508 3538406 6363874 -2825468 -2825468 TRANSFER FEE INCOME 713910 838203 838203 MISCELLANEOUS 713910 9298 9298 847501 15293517 14562201 731316 0 5801351 190186 188334 939545 13778 31425 49248 154369 139772 1816 6016 67486 1648952 1309027 GOLF COURSE MAINTENANCE 1709310 UTILITIES 644165 SUPPLIES 524548 PROPERTY TAXES 287050 645773 14352151 1039617 1124991 8248285 7598720 2101572 2236390 270025 320730 218745 281292 45786151 19967593 21604009 25818558 4451520 3553401 37933773 40934082 1047597 1466595 4523496 4954901 1384003 1973290 6955096 8394786 X 30978677 32539296 30978677 32539296 37933773 40934082 X 941366 619253 X 0 1 X 1 0 9855252 9855252 15511747 5303378 10208369 9743202 8442484 1300718 10675950 6221731 4454219 25818558 DEPOSITS 550 CONSTRUCTION IN PROGRESS 495351 NOTES RECEIVABLE - MEMBERS 3057500 3553401 DEPOSITS 65938 DEFERRED COMPENSATION 144763 MEMBERSHIP PURCHASE OPTIONS 402060 NOTES PAYABLE - PWB 1360529 1973290 X 15293517 0 15293517 0 15293517 14352151 0 14352151 0 14352151 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS EXEMPTED THE CLUB FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. THE CLUB PREVIOUSLY IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATIED WITH UNCERTANITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING FOR INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF SEPTEMBER 30, 2024 THE CLUB HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OF DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE CLUB HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. 0 0 0 WILLIAM H WADE JR GENERAL MANAGER 458293 0 0 0 0 0 0 0 0 0 458293 0 0 0 STEPHEN P SEILS GOLF COURSE SUPERINTENDENT 228523 0 0 0 0 0 0 0 0 0 228523 0 0 0 CHRISTOPHER ALCORN CONTROLLER/ASSISTANT GENER 177869 0 0 0 0 0 0 0 0 0 177869 0 0 0 JAMES ROBINSON DIRECTOR OF GOLF 165710 0 0 0 0 0 0 0 0 0 165710 0 0 0 PATRICIA MACDONELL MEMBERSHIP DIRECTOR 157594 0 0 0 0 0 0 0 0 0 157594 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB IS A NON PROFIT MEMBERSHIP OWNED ORGANIZATION. MEMBERSHIP WITHIN THE ORGANIZATION IS BY APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE CLUB ELECT THE BOARD OF DIRECTORS CONSISTENT WITH THE BYLAWS OF THE CLUB. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER, THEN SENT TO THE BOARD FOR REVIEW BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, A CONFLICT OF INTEREST STATEMENT IS UPDATED, REVIEWED AND SIGNED. ADDITIONAL INFORMATION- RE NON-DISCRIMINATION POLICY THE CLUB DOES NOT HAVE A WRITTEN POLICY THAT DISCRIMINATES AGAINST INDIVIDUALS BASED ON RACE, COLOR OR RELIGION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE COMPENSATION FOR THE GENERAL MANAGER AND OTHER KEY EMPLOYEES OF THE CLUB. THE COMMITTEE USES BENCHMARKING DATA FOR APPROPRIATE COMPENSATION APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS AND OTHER NECESSARY VIEWING PARTIES UPON REQUEST. FORM 990, PART XI, LINE 9: EQUITY MEMBERSHIP CERTIFICATE SALES, NET 619,253.