2026-03-27T11:54:17-05:00 2025-06-30 954326198 EGAN CPAs LP 1545 N Columbus Ave Glendale CA 91202 990 2024-07-01 953590657 MISSION VIEJO COUNTRY CLUB MISS 9495821550 26742 OSO PARKWAY MISSION VIEJO CA 92691 J Ben COO 9495821550 2026-02-28 1 0 Gail N Egan P00075736 8183462026 X 2024 2025-03-06 01:10:19Z S VLAHOS 26742 OSO PARKWAY MISSION VIEJO CA 92691 12750021 0 X N/A X 1963 CA THE CLUB PROVIDES A SITUS FOR THE MEMBERS TO USE AND ENJOY THEIR CLUB. 9 9 150 0 30140 60301 0 0 8936726 9597394 119470 67159 1448530 1222009 10504726 10886562 0 0 0 0 5740665 5910410 0 0 0 4694196 4505327 10434861 10415737 69865 470825 19099703 18983052 3868175 3280699 15231528 15702353 TO PROVIDE THE MEMBERSHIP A SITUS TO ENJOY THEIR CLUB. 0 0 ALL PROGRAMS SUPPORT THE MEMBERS ENJOYMENT OF THEIR CLUB. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 150 1 1 1 0 0 0 0 545819 91316 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X The Organization 9495821550 26742 OSO PARKWAY MISSION VIEJO CA 92691 X J ALMIERI SECR. 4.00 X X 0 0 0 C KIM DIR 4.00 X 0 0 0 J DEMITROFF PRES 4.00 X 0 0 0 D KRONE DIR 4.00 X 0 0 0 A OPENSHAW DIR 4.00 X 0 0 0 T MUNDY TREAS 4.00 X X 0 0 0 B COSTA DIR 4.00 X 0 0 0 D MCCARTHY 1ST VP 4.00 X X 0 0 0 J RUSH 2ND VP 4.00 X X 0 0 0 S VLAHOS REPORTED ON FORM W-2 GM 50.00 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 713910 7499802 7499802 GOLF ACTIVITIES 713910 2097592 2097592 9597394 67159 67159 3085468 1863459 1222009 1259028 -37019 10886562 10856422 30140 0 4718672 161157 1030581 491509 25752 1408447 69658 RENTAL AND UTILITIES 1154081 GOLF COURSE, REPAIRS & 675273 ALL OTHER 270658 SUPPLIES 266460 143489 10415737 591291 577824 1373003 1483448 264541 308963 144284 186382 33202556 18837629 14759091 14364927 1967493 2061508 19099703 18983052 1086172 971343 1188621 1142388 426415 401642 1166967 765326 3868175 3280699 X 0 0 0 0 15231528 15702353 15231528 15702353 19099703 18983052 470825 0 X 0 1 X 1 0 2379743 2379743 8886074 8886074 11307270 11307270 10629469 18837629 -8208160 14364927 BOARD DESIGNATED CASH 1996508 LIQUOR LICENSE 65000 2061508 LT LEASE 765326 765326 X 10886561 0 10886561 0 10886561 10415737 0 10415737 0 10415737 Part X, Line 2: NONE Form 990, Part VI, Section A, line 6 THE CLUB IS A NONPROFIT MUTUAL BENEFIT CORPORATION OPERATED FOR ITS MEMBERS. Form 990, Part VI, Section A, line 7a EQUITY MEMBERS EACH HAVE ONE VOTE. Form 990, Part VI, Section A, line 7b THE BYLAWS SPECIFY MATTERS WHICH REQUIRE A VOTE OF THE MEMBERSHIP. Form 990, Part VI, Section B, line 11b A PDF DRAFT WAS CIRCULATED PRIOR TO FILING THE RETURN. Form 990, Part VI, Section B, line 12c DISCLOSED TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 15 DETERMINED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, line 19 AVAILABLE UPON REQUEST