2026-04-01T10:21:51-05:00 2025-09-30 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-10-01 860684400 TROON COUNTRY CLUB INC TROO 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 DOUG LOGAN PRESIDENT 4805854310 2026-03-25 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DOUG LOGAN 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 18322908 0 X WWW.TROONCC.COM X 1991 AZ TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 10 10 0 10 546200 201892 0 0 11034670 12636553 151817 98751 3497959 3763835 14684446 16499139 0 0 0 0 7050224 8054290 0 0 0 6404987 6447529 13455211 14501819 1229235 1997320 29450641 29398431 5635857 4361117 23814784 25037314 TO PROVIDE GOLF, FOOD, BEVERAGE AND RELATED SERVICES TO MEMBERS. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 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 36 0 1 0 1 1 0 0 0 0 4298550 756831 0 0 0 X 10 10 0 1 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 X TROON GOLF MANAGEMENT 4805854310 25000 NORTH WINDY WALK DRIVE SCOTTSDALE AZ 85255 X DANIEL MONTE PRESIDENT 10.00 X X 0 0 0 KAREN DIVINE VICE PRESIDENT 5.00 X X 0 0 0 SANDY FRIEDMAN TREASURER 5.00 X X 0 0 0 LES MANN SECRETARY 5.00 X 0 0 0 CHUCK BLACKMON DIRECTOR 5.00 X 0 0 0 JOE HOFF DIRECTOR 5.00 X 0 0 0 LAURA MILER DIRECTOR 5.00 X 0 0 0 PATTI PAVEY DIRECTOR 5.00 X 0 0 0 GREG STROUD DIRECTOR 5.00 X 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 40.00 X 430385 0 25650 SETH MILLER SUPERINTENDENT 40.00 X 286538 0 21766 NICOLE NIEMANN DIRECTOR OF SALES & MARKET 40.00 X 265250 0 8594 TIM RAFFERTY GOLF PROFESSIONAL 40.00 X 214066 0 14288 ROBERT MACDONALD DIRECTOR OF F&B 40.00 X 139846 0 2569 1336085 0 72867 5 0 1 0 TROON GOLF LLC 10544 N SCOTTSDALE RD SUITE 300 SCOTTSDALE AZ 85254 MANAGEMENT COMPANY 162200 1 MEMBERSHIP DUES 713910 8338003 8338003 MEMBERSHIP INITIATION 713910 3285000 3285000 CAPITAL ASSESSMENTS 713910 1013550 1013550 12636553 96781 96781 112011 0 112011 112011 112011 1970 0 1970 1970 1970 5475593 1823769 3651824 3314416 337408 16499139 15950969 546200 1970 865826 5896827 63515 726185 501937 150000 102191 30600 55128 50051 127309 115518 1059555 3571 167248 2147937 151032 OTHER DEPT. EXPENSES 1634301 CLUBHOUSE OPERATIONS 338553 FOOD & BEV. OPERATIONS 242815 UNRELATED BUS. INC. TAX 71720 14501819 458932 377093 3413661 4262814 396645 475812 406291 483107 175513 90954 40842579 17133928 24599599 23708651 29450641 29398431 741135 685502 42819 45571 1249503 834615 3529157 2702670 73243 92759 5635857 4361117 X 23814784 25037314 23814784 25037314 29450641 29398431 X 1997320 -774790 X 0 1 X 1 0 8480896 8480896 6598484 5735005 863479 3927084 2841057 1086027 21836115 8557866 13278249 23708651 DEPOSITS AND PREPAID DUES 92759 92759 18322908 1823769 1823769 16499139 0 16499139 16325588 1823769 1823769 14501819 0 14501819 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,823,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,823,769. X 0 0 0 GARRETT WALLACE GENERAL MANAGER/COO 355385 0 75000 0 0 0 1875 0 23775 0 456035 0 0 0 SETH MILLER SUPERINTENDENT 236538 0 50000 0 0 0 3125 0 18641 0 308304 0 0 0 NICOLE NIEMANN DIRECTOR OF SALES & MARKET 115000 0 150250 0 0 0 1438 0 7156 0 273844 0 0 0 TIM RAFFERTY GOLF PROFESSIONAL 183176 0 28000 0 2890 0 2420 0 11868 0 228354 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 TROON COUNTRY CLUB, INC OPERATES UNDER A PRIVATE GOLF MANAGEMENT AGREEMENT WITH TROON GOLF LLC TROON GOLF, LLC OPERATES THE CLUB'S DAY-TO-DAY ACTIVITIES AS DIRECTED BY THE ORGANIZATION BOARD OF DIRECTORS ALL EMPLOYEES AT THE CLUB ARE EMPLOYED BY TROON GOLF, LLC. FORM 990, PART VI, SECTION A, LINE 6 THE TROON COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY GOLF MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY GOLF MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE CLUB'S TREASURER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST FORM PRIOR TO SERVICE TO AVOID ANY POSSIBLE CONFLICTS IF AN INTEREST SURFACES THAT WAS NOT ANTICIPATED. THEY ARE OBLIGATED TO IMMEDIATELY REFRAIN FROM PARTICIPATION IN THE DECISION-MAKING PROCESS AND WITHIN THREE DAYS UPDATE THE CONFLICT FORM TO DISCLOSE THE INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE EMPLOYEES. ALL COMPENSATION IS PAID BY TROON GOLF LLC, UNDER A MANAGEMENT AGREEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: REDUCTION IN MEMBER EQUITY -774,790.