2025-07-24T09:52:07-05:00 2024-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-01-01 941091177 LA RINCONADA COUNTRY CLUB LARI 4083954181 14595 CLEARVIEW DR LOS GATOS CA 95032 ANDY KIMBALL GENERAL MANAGER 4083954181 2025-07-24 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z SCOTT LAMSON 14595 CLEARVIEW DR LOS GATOS CA 95032 16855472 0 1 X WWW.LARINCONADACC.COM X 1929 CA THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 9 9 207 9 714581 171506 0 0 10427218 11048067 122942 194957 3737440 3780719 14287600 15023743 0 0 0 0 7700589 8353759 0 0 0 5645704 5847457 13346293 14201216 941307 822527 44357891 46264379 17117713 18201674 27240178 28062705 X THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED & OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS. 0 0 SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS. 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 1 0 0 0 1 82 0 1 207 1 0 0 0 0 0 1790500 923184 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 0 0 1 1 1 0 0 X ANDY KIMBALL 4083954181 14595 CLEARVIEW DR LOS GATOS CA 95032 SCOTT LAMSON PRESIDENT 1.00 X X 0 0 0 BRAD KROUSKUP VICE PRESIDENT 1.00 X X 0 0 0 DAN DOLES TREASURER 1.00 X X 0 0 0 DENNIS MCEVOY DIRECTOR 1.00 X 0 0 0 DAVID SCHMIDT DIRECTOR 1.00 X 0 0 0 CELIA BELL DIRECTOR 1.00 X 0 0 0 JEFF GALLINAT DIRECTOR 1.00 X 0 0 0 DIANNE STOKES DIRECTOR 1.00 X 0 0 0 BOB RILAND DIRECTOR 1.00 X 0 0 0 SURENDRA MISTRY CONTROLLER 40.00 X 199033 0 0 ANDY KIMBALL GENERAL MANAGER 40.00 X 396293 0 0 JOSH OSTLER GOLF PROF. 40.00 X 173388 0 0 KEVIN BREEN GOLF COURSE SUPER. 40.00 X 270621 0 12814 NICK DIFU HEAD CHEF 40.00 X 255027 0 8718 INGRID FIRPO EVENT DIRECTOR 40.00 X 215669 0 6971 1510031 0 28503 6 0 1 0 0 MEMBERSHIP DUES 713910 8300967 8300967 TRANSFER AND INITIATION FEES 713910 1790500 1790500 GREEN FEES & CART 713910 547830 391525 156305 PROSHOP 713910 322055 306473 15582 FITNESS 713910 86715 86715 11048067 194957 194957 24000 27418 -3418 -3418 -3418 4635758 1804311 2831447 2480292 351155 LAND ACQUISITION FUND 713910 907560 907560 MISCELLANEOUS 713910 45130 45130 952690 15023743 14309162 714581 0 X 595326 6187499 109153 942193 519588 490945 1534983 175727 INCOME TAXES 38856 GOLF COURSE 1419173 FACILITY MAINTENANCE 656559 PROSHOP 359411 1171803 14201216 9443 306778 4369096 4287388 1694271 1796687 967500 1480000 442198 455501 246854 297989 54788424 19305074 35704372 35483350 924157 2156686 44357891 46264379 1419976 1514334 766466 819720 14931271 15867620 17117713 18201674 X 27240178 28062705 27240178 28062705 44357891 46264379 822527 0 X X 0 1 X 1 0 18900000 18900000 14412274 5670868 8741406 8380279 6599623 1780656 13095871 7034583 6061288 35483350 FORMER MEMBER PAYABLE 1141000 LONG TERM DEBT 14462557 OPERATING LEASE OBLIGATION 264063 15867620 X 16855472 1831729 1831729 15023743 0 15023743 16032945 1831729 1831729 14201216 0 14201216 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES ALL POSITIONS TAKEN BY THE CLUB ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,804,311. RENTAL EXPENSE 27,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 1,804,311. RENTAL EXPENSE 27,418. X 1 0 X 0 0 0 ANDY KIMBALL GENERAL MANAGER 295771 0 85000 0 15522 0 0 0 0 0 396293 0 0 0 KEVIN BREEN GOLF COURSE SUPER. 199821 0 30000 0 40800 0 0 0 12814 0 283435 0 0 0 NICK DIFU HEAD CHEF 198527 0 37000 0 19500 0 0 0 8718 0 263745 0 0 0 INGRID FIRPO EVENT DIRECTOR 174169 0 22000 0 19500 0 0 0 6971 0 222640 0 0 0 SURENDRA MISTRY CONTROLLER 157533 0 22000 0 19500 0 0 0 0 0 199033 0 0 0 JOSH OSTLER GOLF PROF. 158042 0 10000 0 5346 0 0 0 0 0 173388 0 0 0 PART I, LINE 1A THE GOLF COURSE SUPERINTENDENT OF THE CLUB LIVES IN CLUB PROVIDED HOUSING WHICH IS LOCATED ON THE PREMISES OF THE CLUB FOR THE CONVENIENCE OF THE CLUB. THE VALUE OF THE HOUSING IS INCLUDED IN HIS COMPENSATION FORM W-2. FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS APPROXIMATELY 446 EQUITY MEMBERS. CERTIFICATED (GOLF) MEMBERS HOLD EQUITY IN THE CLUB SIMILAR TO A STOCKHOLDER. FORM 990, PART VI, SECTION A, LINE 7A ALL CERTIFICATED (GOLF) MEMBERS IN GOOD STANDING HAVE VOTING RIGHTS TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING DECISIONS OF THE BOARD ARE SUBJECT TO MEMBER APPROVAL: 1. INCURRING DEBT FOR CAPITAL EXPENDITURES OVER $25,000 2. LEVYING ASSESSMENTS OVER $100 PER MEMBER PER CALENDAR YEAR. 3. BY-LAW CHANGES FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION: THE TREASURER, AS REPRESENTATIVE OF THE BOARD OF DIRECTORS, REVIEWS AND SIGNS THE FORM 990. THE OTHER BOARD MEMBERS ALSO RECEIVE A COPY OF THE RETURNS AND MAY ALSO SUBMIT COMMENTS AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE GENERAL MANAGER'S COMPENSATION BY DOING A COMPARABILITY DATA ANALYSIS AGAINST OTHER COUNTRY CLUBS IN THE AREA. BASED ON THE COMPARABILITY DATA, THE CORRECT COMPENSATION FOR THE GENERAL MANAGER IS DETERMINED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA CLUB WEBSITE, UPON REQUEST AND INSPECTION AT THE CLUB. FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AND INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 24E PROPERTY TAX 331,793. GENERAL AND ADMINISTRATIVE 322,562. FOOD AND BEVERAGE 309,761. FITNESS FACILITY 207,687. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR CLEARVIEW GOLF ASSOCIATES LLC 14595 CLEARVIEW DRIVE LOS GATOS CA 95032 862963224 TO PURCHASE A FEE SIMPLE INTEREST IN REAL PROPERTY. CA 0 18900000 LA RINCONADA COUNTRY CLUB