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← LAKE MERCED GOLF & COUNTRY CLUB

Form 990 for tax year 2022

Filed by LAKE MERCED GOLF & COUNTRY CLUB.

Totals

Total revenue
$9,676,216
Total expenses
$12,554,475
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,228,104
Investment income
-$589,339
Other revenue
$1,037,451
Total assets, end of year
$32,240,497
Total liabilities, end of year
$19,119,130
Net assets or fund balances, end of year
$13,121,367
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • JEFFREY YEE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BALDWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN RUFFO

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JARED POTTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL MAZZETTI

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CLIFFORD LAI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • WILSON LEUNG

    CFO

    Total calculated
    $0
    Hours/week
    1

  • KIP JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK CAMPION

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK BAILEY

    GENERAL MANAGER

    Total calculated
    $341,177
    From this org
    $315,718
    From related orgs
    $0
    Other
    $25,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $255,522
    Bonus
    $40,700
    Other
    $19,496
    Deferred
    $16,247
    Nontaxable benefits
    $9,212
    Filer's total
    $341,177

  • SANJAY GOVAN

    CONTROLLER (PARTIAL YEAR)

    Total calculated
    $121,087
    From this org
    $115,374
    From related orgs
    $0
    Other
    $5,713
    Hours/week
    40

  • MATTHEW DACHOWSKI

    GOLF COURSE SUPERINTENDENT

    Total calculated
    $330,538
    From this org
    $314,036
    From related orgs
    $0
    Other
    $16,502
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,836
    Bonus
    $61,700
    Other
    $26,500
    Deferred
    $15,454
    Nontaxable benefits
    $1,048
    Filer's total
    $330,538

  • PATRICK STEFFES

    HEAD GOLF PROFESSIONAL

    Total calculated
    $266,594
    From this org
    $253,899
    From related orgs
    $0
    Other
    $12,695
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $209,504
    Bonus
    $31,700
    Other
    $12,695
    Deferred
    $12,695
    Nontaxable benefits
    $0
    Filer's total
    $266,594

  • BRIAN PAUL

    MEMBERSHIP DIRECTOR

    Total calculated
    $142,316
    From this org
    $135,539
    From related orgs
    $0
    Other
    $6,777
    Hours/week
    40

  • JOSHUA POKORNEY

    EXECUTIVE CHEF

    Total calculated
    $144,547
    From this org
    $141,015
    From related orgs
    $0
    Other
    $3,532
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349310815

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