2026-07-16T13:47:09-04:00 2026-05-31 CAHILL & ASSOCIATES AN ACCOUNTANCY CORP 69730 HWY 111 STE 116 RANCHO MIRAGE CA 92270 990 2025-06-01 953513373 CHAPARRAL COUNTRY CLUB INC CHAP 7603401893 100 CHAPARRAL DRIVE PALM DESERT CA 92260 DON KYLE TREASURER 7603401893 2026-07-10 true KEVIN WM CAHILL P00239025 7607706444 2026-07-07 2025 2025-03-06 01:10:19Z GRAGG MILLER 7816461 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 9 109 525361 119716 0 3545078 3644992 29003 116699 1737118 3344817 5311199 7106508 0 0 2778898 3024623 0 0 2573305 2707809 5352203 5732432 -41004 1374076 5051597 6442776 1287690 1304793 3763907 5137983 X TO OPERATE AND MAINTAIN A GOLF CLUB AND ASSOCIATED AMENITIES EXCLUSIVELY FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. false false 5732432 7106508 CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MEMBER PARTICIPATION IN OUTDOOR EXERCISE, INCLUDING SOCIAL INTERACTION. 1533852 CHAPARRAL COUNTRY CLUB PROVIDES GOLF AND TENNIS FACILITIES TO ENCOURAGE MAMBER PARTICIPATION IN OUTDOOR EXCERCISES, INCLUDING SOCIAL INTERACTION. 1533852 4198580 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 false false false false false false false false false false false false false false false true 24 0 true 109 true true true false false false false 1426250 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 NISHA KAUSHAL 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 JIM SHUMATE CCM 40.00 X 103357 0 0 JARED TAYLOR GOLF COURSE 40.00 X 126438 0 0 229795 2 false false false MEMBERSHIP DUES 3462593 3462593 GOLF AND CART FEES-MEMBER 182399 182399 3644992 116699 116699 67610 67610 67610 67610 1460852 709953 750899 750899 FIXED ASSET SPECIAL ASSESS 788250 788250 ERC CREDITS 714758 714758 FIXED ASSET FUND CONTRIBUTION 375000 375000 648300 307248 341052 2526308 7106508 6581147 525361 X 2713065 2131655 581410 52109 34875 17234 259449 202676 56773 32315 32315 18508 18508 397631 397631 104765 2640 102125 OTHER OPERATING COSTS 411445 411445 UTILITIES 248546 233545 15001 GCM-SEED, CHEMICALS ETC 190677 183285 7392 SECURITY 166458 166458 1137464 845815 291649 5732432 4198580 1533852 0 272868 211327 1030163 2253667 520825 565422 146082 137389 124361 24708 9884178 6841364 2810486 3042814 146812 207449 5051597 6442776 370092 374183 724849 784567 192749 146043 1287690 1304793 X 3763907 5137983 3763907 5137983 5051597 6442776 X 1374076 X false true X true false 3904147 2446033 1458114 3166308 2541047 625261 2813823 1854284 959539 3042914 CAPITAL LEASE PAYABLE 146043 146043 X 7816461 709953 709953 7106508 7106508 6442385 709953 709953 5732432 5732432 SCHEDULE D, PAGE 3, PART X DURING PRIOR FISCAL YEARS THE CLUB ADOPTED ACCOUNTING STANDARDS FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS PROVIDE GUIDANCE FOR THE ACCOUNTING AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN BY THE CLUB. MAMAGEMENT BELIEVES THAT ALL ACCOUNTING POSITIONS TAKEN BY THE CLUB IN ITS FEDERAL AND STATE INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. NON MEMBER INCOME, ALSO KNOWN AS UNRELATED BUSINESS INCOME, GENERALLY 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 INCONME TAX RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 709,953 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 709,953 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 GROUP HEALTH INS. 130,225 34,246 0 UNION COSTS AND EXPENSES 159,689 0 0 WORKERS COMPENSATION 80,598 23,266 0 SUPPLIES 80,529 15,956 0 JANITORIAL 75,014 5,408 0 COMMUNICATION/IT/SOFTWARE 29,532 45,362 0 FINANCE TRANSTION COSTS 0 70,121 0 LANDSCAPING/TREES 48,687 0 0 FUEL AND OIL 44,830 0 0 EMPLOYEE MEALS/RELATIONS 29,764 13,775 0 R & M IRRIGATION SYS/LAKE 36,405 0 0 EQUIPMENT R & M 23,671 9,021 0 PAYROLL FEES/BANK FEES 0 32,165 0 DISPOSAL /TRASH REMOVAL 30,493 0 0 PROP.TAXES/LICENSES/FEES 7,712 22,185 0 EQUIPMENT RENTAL 20,944 3,380 0 OUTSIDE SERVICES 22,882 311 0 R & M BUILDINGS 11,059 7,644 0 ENTERTAINMENT 13,300 0 0 PROVISION FOR FTB TAXES 0 4,609 0 PROVISION FOR DOUBTFUL AC 0 4,200 0 R & M TENNIS COURTS 481 0 0 TOTAL 845,815 291,649 0 FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 709,953 COST OF GOODS SOLD -709,953