2025-07-31T16:17:39-04:00 2025-05-31 CAHILL & ASSOCIATES AN ACCOUNTANCY CORP 69730 HWY 111 STE 116 RANCHO MIRAGE CA 92270 990 2024-06-01 953513373 CHAPARRAL COUNTRY CLUB INC CHAP 7603401893 100 CHAPARRAL DRIVE PALM DESERT CA 92260 DON KYLE TREASURER 7603401893 2025-07-22 true false KEVIN WM CAHILL P00239025 7607706444 2025-07-21 2024 2025-03-06 01:10:19Z GRAGG MILLER 5987417 false X WWW.CHAPARRALCC.ORG X 1979 CA TO OPERATE AND MAINTAIN A GOLF CLUB AND ASSOCIATED AMENITIES EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. 9 9 78 433003 71777 0 3166858 3545078 14382 29003 1673836 1737118 4855076 5311199 0 0 2593007 2778898 0 0 2149773 2573305 4742780 5352203 112296 -41004 4887550 5051597 1082639 1287690 3804911 3763907 X TO OPERATE AND MAINTAIN A GOLF CLUB AND ASSOCIATED AMENITIES EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 5352203 5311199 CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MEMBER PARTICIPATION IN OUTDOOR EXERCISE, INCLUDING SOCIAL INTERACTION. 696048 CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MAMBER PARTICIPATION IN OUTDOOR EXCERCISES, INCLUDING SOCIAL INTERACTION. 696048 3949974 false false false false false false false false false true false false false true true 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 26 0 true 78 true true true false false false false 497500 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X ANDREW KNIFER 7603401893 100 CHAPARRAL DRIVE PALM DESERT CA 92260 X GRAGG MILLER PRESIDENT 3.00 X X 0 0 0 DOUG KIMBERLY VICE PRESIDE 3.00 X X 0 0 0 JERIE BEST SECRETARY 3.00 X X 0 0 0 DON KYLE TREASURER 3.00 X X 0 0 0 PETE WATSON DIRECTOR 3.00 X 0 0 0 TOMMY NOLASCO DIRECTOR 3.00 X 0 0 0 GARY GRIES DIRECTOR 3.00 X 0 0 0 PATTY RAREDON DIRECTOR 3.00 X 0 0 0 MARTI AYERS DIRECTOR 3.00 X 0 0 0 TODD MEGINNESS CCM 40.00 X 159642 0 0 LARRY KRIER ASST. TREAS. 40.00 X 114331 0 0 DENNIS TUHN GOLF PRO 40.00 X 103857 0 0 ROLAND ULBER CHEF 40.00 X 106996 0 0 484826 4 true true false MEMBERSHIP DUES 3354790 3354790 GOLF AND CART FEES-MEMBER 190288 190288 3545078 29003 29003 101495 101495 101495 101495 1471005 676218 794787 794787 FIXED ASSET FUND CONTRIBUTION 300000 300000 NON-MEMBER / RENTER GOLF/CART 531390 212823 212823 GOLF INITIATION FEE 197500 197500 130513 40831 89682 840836 5311199 4878196 433003 X 2497375 1941065 556310 53342 37933 15409 228181 181890 46291 20374 20374 25472 25472 361934 361934 107075 2640 104435 UTILITIES 286376 273727 12649 GCM-SEED, CHEMICALS ETC 262627 184723 77904 UNION COSTS AND EXPENSES 175932 175932 GROUP HEALTH INS. 155976 94082 61894 1177539 696048 481491 5352203 3949974 1402229 0 44117 272868 1144326 1030163 471714 520825 124027 146082 132576 124361 9254219 6443733 2910762 2810486 60028 146812 4887550 5051597 416210 370092 655551 724849 10878 192749 1082639 1287690 X 3804911 3763907 3804911 3763907 4887550 5051597 X -41004 X false true X true false 3649762 2284362 1365400 3107540 2324019 783521 2496917 1835352 661565 2810486 CAPITAL LEASE PAYABLE 192749 192749 X 5987417 676218 676218 5311199 5311199 6028421 676218 676218 5352203 5352203 SCHEDULE D, PAGE 3, PART X DURING PRIOR FISCAL YEARS, THE CLUB ADOPTED ACCOUTNING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS PROVIDE GUIDANCE FOR THE ACCOUNTING AND DISCLOSURE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. MANAGEMENT BELIEVES THAT ALL THE ACCOUNTING POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. NONMEMBER INCOME, ALSO KNOWN AS UNRELATED BUSINESS INCOME, GENERATED ANNUALLY IS SUBJECT TO AUDIT BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE OF FILING OF THE RESPECTIVE TAX RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 676,218 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 676,218 false false false TODD MEGINNESS CCM 159642 159642 LARRY KRIER ASST. TREAS./MGR FIN 114331 114331 FORM 990, PAGE 2, PART III, LINE 4D CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MAMBER PARTICIPATION IN OUTDOOR EXCERCISES, INCLUDING SOCIAL INTERACTION. FORM 990, PAGE 6, PART VI, LINE 6 ALL GOLFING EQUITY MEMBERS ARE CONSIDERED MEMBERS WITHIN THE CLUB ACCORDING TO THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 7A THE CLUB HAS A MEMBERSHIP THAT ELECTS ITS GOVERNING BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 7B BY LAW REVISIONS AND CERTAIN EXPENDITURES SUBJECT TO VOTE OF MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS REVIEW FINANCIAL STATEMENTS AND TAX RETURNS BEFORE FILING AT APPROPRIATE MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE COUNTRY CLUB REVIEWS COMPENSATION PACKAGE FOR THE COUNTRY CLUB MANAGER. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD REVIEWS JOB TITLES AND COMPENSATION PACKAGES FOR ALL OTHER MANAGEMENT EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS, AND ANY OTHER NECESSARY VIEWING PARTIES, ONLINE THROUGH THE CLUB'S WEBSITE. FORM 990, PART IX, LINE 24E SECURITY 2,498 151,494 0 OTHER OPERATING COSTS 32,513 120,511 0 EQUIPMENT R & M 109,407 20,861 0 R & M BUILDINGS 105,128 6,406 0 WORKERS COMPENSATION 81,176 6,097 0 JANITORIAL 28,800 46,200 0 SUPPLIES 66,117 6,799 0 LOSS ON DISPOSITION F/A 0 55,138 0 LANDSCAPING/TREES/LAKES 54,562 0 0 R & M IRRIGATION SYS/LAKE 39,684 0 0 FUEL AND OIL 37,157 0 0 R & M TENNIS COURTS 33,097 0 0 DISPOSAL /TRASH REMOVAL 32,913 0 0 EMPLOYEE MEALS 25,500 4,650 0 TAXES/LICENSES/FEES 8,129 19,515 0 BANK /CC/PAYROLL FEES 0 23,760 0 EQUIPMENT RENTAL 20,198 1,811 0 UNIFORMS 13,162 0 0 OUTSIDE SERVICES 6,007 4,498 0 PROVISION FOR DOUBTFUL AC 0 7,331 0 PROVISION FOR FTB TAXES 0 6,420 0 TOTAL 696,048 481,491 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 676,218 COST OF GOODS SOLD -676,218