2025-08-28T11:47:16-05:00 2024-12-31 934739451 PPCO ADVISORS LLC 333 W SANTA CLARA ST SUITE 800 SAN JOSE CA 951131716 990 2024-01-01 940387260 CLAREMONT COUNTRY CLUB CLAR 5106536789 5295 BROADWAY TERRACE OAKLAND CA 94618 RANDY JONES TREASURER 5106536789 2025-08-28 1 1 SCOTT WATTERS P01246213 4082877911 2024 2025-03-06 01:10:19Z STEVEN B SHAW 5295 BROADWAY TERRACE OAKLAND CA 94618 20578970 0 X CLAREMONTCC.ORG X 1903 CA 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 7 7 266 111 1001963 274903 0 0 11115431 12526043 34943 -156200 4568675 5927620 15719049 18297463 0 0 0 0 9832202 10674495 0 0 0 5453210 6502830 15285412 17177325 433637 1120138 35482833 39435052 13385910 16217991 22096923 23217061 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 SINGLE PURPOSE OF SOCIAL & RECREATIONAL BENEFITS. 0 0 SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION. 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 1 0 0 0 0 0 0 0 0 0 0 1 66 0 1 266 1 1 1 0 0 0 1 1 1038759 1353524 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 0 0 1 1 0 0 X MARC FRANSSEN 5106536789 5295 BROADWAY TERRACE OAKLAND CA 94618 KENT TAYLER PRESIDENT 4.00 X X 0 0 0 ANNETTE O'DONNELL BUTNER SECRETARY 4.00 X X 0 0 0 CHRIS LALLI DIRECTOR 4.00 X 0 0 0 JAMIE SAUNDERS VICE PRESIDENT 4.00 X X 0 0 0 EUGENE BROWN DIRECTOR 4.00 X 0 0 0 RANDY JONES TREASURER 4.00 X X 0 0 0 PHILIP PETERS DIRECTOR 4.00 X 0 0 0 STEVEN SHAW GENERAL MANAGER 40.00 X 338202 0 51897 MARC FRANSSEN CONTROLLER 40.00 X 222215 0 1737 DEVIN JOHN GALLO TENNIS DIRECTOR 40.00 X 168770 0 34304 ALLEN VITTI EXECUTIVE CHEF 40.00 X 172367 0 12787 THOM IRVIN GOLF COURSE SUPERINTENDENT 40.00 X 245336 0 1814 JESSICA L HOOD-SAMAYOA DIRECTOR - FOOD & BEVERAGE 40.00 X 166022 0 43956 MATT MORES GOLF DIRECTOR 40.00 X 206028 0 24338 1518940 0 170833 9 0 1 0 LAUREN FERRARO INTERIOR DESIGN 231 PACIFIC AVE PIEDMONT CA 94611 INTERIOR DESIGN SERVICES 162566 1 MEMBERSHIP DUES 713910 9923800 9923800 GOLF REVENUE 713910 1267411 1152218 115193 TENNIS REVENUE 713910 356727 356727 FITNESS CENTER REVENUE 713910 310010 310010 ROOMS REVENUE 713910 284905 212690 72215 383190 383190 12526043 131631 600 131031 163747 0 163747 163747 163747 4930 292761 -287831 -287831 -287831 4185826 1988746 2197080 1702753 494327 CAPITAL DUES 713910 2449669 2449669 TRANSFER FEES 713910 1038759 1038759 MISC. INCOME 713910 66974 41524 25450 11391 11391 3566793 18297463 17583331 1001963 -287831 X 560417 8066971 1382160 664947 439719 1325765 241771 INCOME TAX EXPENSE 78656 GOLF 1405663 ENERGY COSTS 800564 FOOD AND BEVERAGE 451206 1759486 17177325 1249934 1898507 2006314 2007619 4960613 4800506 212166 396805 1421065 1546188 45131691 16694346 21644254 28437345 3988487 348082 35482833 39435052 1595290 1684716 1102856 1208524 10077452 12976761 610312 347990 13385910 16217991 X 22096923 23217061 22096923 23217061 35482833 39435052 1120138 0 X 0 1 X 1 0 162692 162692 20221767 6667433 13554334 14405861 4349370 10056491 10341371 5677543 4663828 28437345 ACTIVITY FUNDS 20834 PENSION PAYABLE 107184 OTHER NON-CURRENT LIABILITIES 78000 RIGHT-OF-USE LIABILITY 81943 OPERATING LEASE LIABILITY 60029 347990 X 20286209 1988746 1988746 18297463 0 18297463 19166071 1988746 1988746 17177325 0 17177325 PART X, LINE 2: THE CLUB IDENTIFIES AND EVALUATES ALL UNCERTAIN TAX POSITIONS AND BELIEVES THAT POSITIONS TAKEN ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION FOR ALL OPEN TAX YEARS. THE CLUB'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,988,746. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,988,746. 1 X X X X X 0 0 0 STEVEN SHAW GENERAL MANAGER 242974 0 62748 0 32480 0 1250 0 50647 0 390099 0 0 0 THOM IRVIN GOLF COURSE SUPERINTENDENT 192276 0 30000 0 23060 0 1250 0 564 0 247150 0 0 0 MATT MORES GOLF DIRECTOR 186430 0 5850 0 13748 0 1250 0 23088 0 230366 0 0 0 MARC FRANSSEN CONTROLLER 193035 0 27524 0 1656 0 1250 0 487 0 223952 0 0 0 JESSICA L HOOD-SAMAYOA DIRECTOR - FOOD & BEVERAGE 127502 0 16595 0 21925 0 1250 0 42706 0 209978 0 0 0 DEVIN JOHN GALLO TENNIS DIRECTOR 157494 0 6000 0 5276 0 1250 0 33054 0 203074 0 0 0 ALLEN VITTI EXECUTIVE CHEF 129109 0 12500 0 30758 0 1250 0 11537 0 185154 0 0 0 PART I, LINE 1A THE GM, FOOD & BEVERAGE MANAGER AND HEAD CHEF ARE ALLOWED $500/$300/$300 RESPECTIVELY PER MONTH DINING ALLOWANCE, PER CONTRACT. REIMBURSEMENTS MUST HAVE RECEIPTS, IN ACCORDANCE WITH OUR EMPLOYEE HANDBOOK. JAY S MCDANIEL DIRECTOR OF GOLF 251181 DIRECTOR OF GOLF OWNS THE GOLF SHOP INVENTORY. SALES MADE ARE BILLED THROUGH THE ACCOUNTING SYSTEM, CLUB COLLECTS THE MONEY FROM MEMBERS AND THEN REMITS THOSE FUNDS TO HIM. 0 FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS PURCHASE MEMBERSHIP TO THE CLUB AND ARE CHARGED DUES MONTHLY FOR CONTINUED MEMBERSHIP. VOTING MEMBERS ARE LIMITED AND ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB HAS 500 VOTING MEMBERS, WHO ELECT MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B REGULAR MEMBERS MUST APPROVE THE INCURRENCE OF CLUB INDEBTEDNESS MORE THAN $200,000. REGULAR MEMBERS MUST ALSO APPROVE THE SALE OF REAL PROPERTY IN EXCESS OF $50,000. REGULAR MEMBERS MUST APPROVE CHANGES TO THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CONTROLLER AND MEMBERS OF THE FINANCE COMMITTEE AND A SUMMARY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE GENERAL MANAGER HAS AN EMPLOYMENT CONTRACT THAT IS REVIEWED BY A COMPENSATION COMMITTEE. COMPENSATION IS REVIEWED AT A MINIMUM OF ONCE EVERY TWO YEARS. THE COMPENSATION COMMITTEE CONSISTS OF BOARD MEMBERS AND EX-OFFICIO. THE LAST REVIEW WAS IN SPRING 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE CLUB'S WEBSITE. FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OR FOR INSPECTION AT THE CLUB. FORM 990, PART IX, LINE 24E ADMINSTRATIVE AND GENERAL 370,286. PROPERTY TAX EXPENSE 347,940. CAPITAL EXPENSE 337,984. MEMBERSHIP 253,835. CLUBHOUSE 247,672. SWIMMING POOL 80,491. TENNIS 63,893. LOCKER ROOM 26,306. FITNESS CENTER 17,771. ROOMS 7,779. GROUNDS 5,529.