2025-10-07T13:34:14-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 18500 VON KARMAN AVE 10TH FLOOR IRVINE CA 92612 990 2024-01-01 951190640 SANTA BARBARA CLUB SANT 8059656547 1105 CHAPALA STREET SANTA BARBARA CA 93101 SALLY ARNOLD TREASURER 8059656547 2025-09-30 1 0 BRIAN YACKER P00401346 9492222999 2025-09-30 2024 2025-03-06 01:10:19Z LINDA SPANN 1105 CHAPALA STREET SANTA BARBARA CA 93101 3671420 0 X SANTABARBARACLUB.ORG X 1894 CA ENTERTAINMENT AND DIVERSION OF ITS MEMBERS. 7 7 46 9 705645 35606 182416 215796 3078284 3160569 158293 166497 85131 65969 3504124 3608831 750 450 0 0 2222865 2207120 0 0 0 1253119 1227014 3476734 3434584 27390 174247 2109552 2405858 708270 830329 1401282 1575529 TO ENABLE MEMBERS TO ENJOY EXCEPTIONAL DINING FACILITIES WITH BOTH INDOOR AND OUTDOOR VENUES, SMALL MEETING AND EVENTS ROOMS FOR PRIVATE OCCASIONS AND THE WARMTH OF FRIENDSHIPS DEVELOPED OVER MANY YEARS. 0 0 MEMBER AMENITIES: OPERATION AND MAINTENANCE OF A SOCIAL CLUB. DINING SERVICES FOR BREAKFAST, LUNCH AND DINNER. EVENTS FOR MEMBERS IN HOUSE AND OFF SITE. RENTALS FOR MEMBERS. (MEMBER DUES, OFFICE RENTALS, WINE LOCKER RENTALS, DINING, CLUB ACTIVITIES AND INITIATION FEES.) MEMBER HOSTED: OPERATION AND MAINTENANCE OF A SOCIAL CLUB. DINING FACILITIES, COCKTAIL BAR, MEETING ROOMS AND SPECIAL EVENTS FOR MEMBERS. NON MEMBER: SPECIAL EVENTS FOR NON-MEMBERS. 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 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 16 0 1 46 1 1 1 0 0 0 0 107600 539148 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 8059656547 1105 CHAPALA STREET SANTA BARBARA CA 93101 WILLIAM MACFADYEN PRESIDENT 6.00 X X 0 0 0 ELLEN ROBINSON VP 6.00 X X 0 0 0 SALLY ARNOLD TREASURER 6.00 X X 0 0 0 KATHERINE BRADSTREET DIRECTOR 3.00 X 0 0 0 THOMAS CRAVEIRO DIRECTOR 3.00 X 0 0 0 CODY MAKELA DIRECTOR 3.00 X 0 0 0 JOHN BRINKER DIRECTOR 3.00 X 0 0 0 LINDA SPANN GENERAL MANAGER 40.00 X 255285 0 44215 DAVID BOLTON SECRETARY 3.00 X 0 0 0 HUMBERTO PEREZ EXECUTIVE CHEF 40.00 X 144077 0 17602 ALEJANDRA CACIQUE EVENT COORDINATOR 40.00 X 117983 0 13964 JULIE STEELE SALES MANAGER 40.00 X 111795 0 20151 629140 0 95932 4 0 1 0 0 215796 215796 MEMBER DUES AND FEES 900099 2621421 2621421 NONMEMBER REVENUE 900099 539148 539148 3160569 166497 166497 115125 62589 52536 52536 52536 120 0 120 120 CREDIT CARD FEES 900099 10523 10523 REBATE 900099 2790 2790 13313 3608831 2674077 705645 13313 450 299500 1626684 37149 108760 135027 1472 9048 38184 4900 34317 37550 78689 2738 4136 96290 78024 FOOD 519382 HOUSE FEES & SUPPLIES 126560 REPAIRS & MAINTENANCE 65809 LICENSES & FEES 57086 72829 3434584 331364 384814 365310 487080 285089 314940 33942 36749 66263 146962 2270960 1262638 1027584 1008322 0 26991 2109552 2405858 280121 299699 78456 86419 150000 150000 199693 294211 708270 830329 X 0 0 0 0 1401282 1575529 1401282 1575529 2109552 2405858 174247 0 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2000 2000 1697542 864025 833517 519702 368754 150948 51716 29859 21857 1008322 DEPOSITS 294211 294211 0 1 0 LINDA SPANN GENERAL MANAGER 207810 0 47475 0 0 0 30927 0 13288 0 299500 0 0 0 HUMBERTO PEREZ EXECUTIVE CHEF 118077 0 26000 0 0 0 5840 0 11762 0 161679 0 0 0 PART I, LINE 4B LINDA SPANN PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF $23,000. FORM 990, PART VI, SECTION A, LINE 6 APPLICATION FOR MEMBERSHIP TO THE SANTA BARBARA CLUB CAN BE MADE WITH TWO LETTERS OF RECOMMENDATION, WRITTEN BY EXISTING MEMBERS. THE PROSPECTIVE MEMBER IS REQUIRED TO MEET TWO DIRECTORS. THE APPLICATION IS THEN POSTED FOR TEN DAYS FOR THE GENERAL MEMBERSHIP TO COMMENT. THE APPLICATION THEN GOES BEFORE THE ENTIRE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF DIRECTORS IS PERFORMED AT THE ANNUAL GENERAL MEETING. THE MEETING REQUIRES A QUORUM OF ONE THIRD OF ITS REGULAR MEMBERSHIP TO ELECT DIRECTORS TO SERVE ON THE BOARD. THE MAJORITY AT THE ANNUAL MEETING ELECTS THE NEW DIRECTORS. AFTER ELECTING THE DIRECTORS THE MEMBERSHIP PRESENT THEN VOTES ON A PRESIDENT FROM AMONGST THE NEW BOARD,VIA MAJORITY VOTE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES IN THE BY-LAWS CAN BE PROPOSED BY THE GOVERNING BODY BY GIVING NOTICE OF THE PROPOSED CHANGE TO THE MEMBERSHIP. PROVIDED THAT 20 OF THE MEMBERS DO NOT OBJECT TO THE CHANGE, THE GOVERNING BODY MAY ADOPT THE CHANGE. ALL OTHER DECISIONS BY THE GOVERNING BODY ARE FINAL, EXCEPT AN ASSESSMENT OF THE MEMBERS WHICH REQUIRES THE APPROVAL OF TWO-THIRDS OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER REVIEWS THE FORM 990. THEN, PRIOR TO THE BOARD MEETING NEAREST TO THE FILING DATE OF THE FORM 990, THE TREASURER PROVIDES THE BOARD WITH THE FORM 990. THE BOARD IS OFFERED THE OPPORTUNITY TO REVIEW AND/OR DISCUSS THE PREPARATION OF THE FORM 990. ULTIMATELY TWO OFFICERS WILL APPROVE THE EXACT DOCUMENT AND THE TREASURER WILL SIGN IT. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY HAS AN ANNUAL DISCLOSURE REQUIREMENT AND ALL POSSIBLE CONFLICTS ARE REVIEWED AND DECIDED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 AFTER REVIEWING COMPARABLE MARKET DATA, NEGOTIATIONS ARE MADE WITH THE CLUB MANAGER. OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR SERVICES. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 AND 990-T IS MADE AVAILABLE BY MAKING A REQUEST TO THE CLUB MANAGER. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.