2025-10-31T11:03:11-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 941302690 TIBURON PENINSULA CLUB TIBU 4157897000 1600 MAR WEST STREET TIBURON CA 94920 DAVE PETRINI PRESIDENT 4157897000 2025-10-31 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAVE PETRINI 1600 MAR WEST STREET TIBURON CA 94920 11309847 0 X WWW.TIBURONPC.ORG X 1948 CA TIBURON PENINSULA CLUB'S PURPOSE IS TO NURTURE LIFELONG CONNECTIONS THROUGH FAMILY, FITNESS AND FUN. 11 11 207 100 782663 100014 0 0 4917522 5037826 81619 124357 3002701 3649559 8001842 8811742 0 0 0 0 4592396 4937509 0 0 0 2438813 3202943 7031209 8140452 970633 671290 13486126 14123046 3370926 3299837 10115200 10823209 TIBURON PENINSULA CLUB'S PURPOSE IS TO NURTURE LIFELONG CONNECTIONS THROUGH FAMILY, FITNESS AND FUN. 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 69 0 1 207 1 1 1 0 0 0 0 1335599 658306 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 CA X X LUKASZ MONKA 4157897900 1600 MAR WEST STREET TIBURON CA 94920 X DAVE PETRINI PRESIDENT 10.00 X X 0 0 0 RAUL SAAVEDRA VICE PRESIDENT 10.00 X X 0 0 0 KATHERINE DOWLING SECRETARY 10.00 X X 0 0 0 TIM KELLY TREASURER 10.00 X X 0 0 0 SAM COFFEY GOVERNOR 2.00 X 0 0 0 VICTORIA TUCKER GOVERNOR 2.00 X 0 0 0 SONNET MCKINNON GOVERNOR 2.00 X 0 0 0 SCOTT MILLER GOVERNOR 2.00 X 0 0 0 CECILIA ARNOLD GOVERNOR 2.00 X 0 0 0 BOB AUSTRIAN GOVERNOR 2.00 X 0 0 0 MATT HART GOVERNOR 2.00 X 0 0 0 LUKASZ MONKA GENERAL MANAGER 40.00 X 299443 0 27290 COLLIN BRAUN TENNIS DIRECTOR 40.00 X 216528 0 3003 JULIANA MORENO ASST. GENERAL MANAGER 40.00 X 152198 0 29063 HERBERT GOTTLIEB DIRECTOR OF FINANCE 40.00 X 163350 0 789 FURGUS WILSON DIR. OF MAINTENANCE AND FACILITIES 40.00 X 134052 0 39104 965571 0 99249 5 0 1 0 0 MEMBERSHIP DUES 713910 3702227 3702227 INITIATION FEES 713910 882900 882900 IMPROVEMENT ASSESSMENT 713910 452699 452699 5037826 124357 124357 1923337 1923337 0 0 3756609 574768 3181841 2793950 387891 CHALLENGER ACTIVITY 900099 467718 197303 270415 467718 8811742 8029079 782663 0 326733 3799355 58269 429822 323330 23123 31467 112303 837471 79764 483035 20455 18229 86453 492210 99944 UNRELATED BUS. INC. TAX 93189 CHALLENGER ACTIVITY 335153 OTHER DEPARTMENT OPERAT 228961 FOOD AND BEVERAGE OPERA 223132 38054 8140452 1174170 1238099 424298 602252 455664 198627 37489 38087 91359 51442 14392881 4806154 9379809 9586727 1923337 2407812 13486126 14123046 456558 486843 2228368 2158494 686000 654500 3370926 3299837 X 10115200 10823209 10115200 10823209 13486126 14123046 671290 -16878 53597 0 X 0 1 X 1 0 1597401 1597401 9646336 3619044 6027292 1314102 477267 836835 1835042 709843 1125199 9586727 REFUNDABLE IMPROVEMENT ASSESSMENT 654500 654500 9034479 -16878 574768 557890 8476589 335153 335153 8811742 8380067 574768 574768 7805299 335153 335153 8140452 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 574,768. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF CHALLENGER ACTIVITY 335,153. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 574,768. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF CHALLENGER ACTIVITY 335,153. X X X X X 0 0 0 LUKASZ MONKA GENERAL MANAGER 267200 0 30500 0 1743 0 0 0 27290 0 326733 0 0 0 COLLIN BRAUN TENNIS DIRECTOR 214978 0 250 0 1300 0 3003 0 0 0 219531 0 0 0 JULIANA MORENO ASST. GENERAL MANAGER 128721 0 22000 0 1477 0 3867 0 25196 0 181261 0 0 0 FURGUS WILSON DIR. OF MAINTENANCE AND FACILITIES 117866 0 14750 0 1436 0 0 0 39104 0 173156 0 0 0 HERBERT GOTTLIEB DIRECTOR OF FINANCE 160000 0 2050 0 1300 0 0 0 789 0 164139 0 0 0 PART I, LINE 3 COMPENSATION IS REVIEWED PERIODICALLY AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION A, LINE 6 TIBURON PENINSULA CLUB IS A MEMBER-OWNED CLUB WITH A LIMITED NUMBER OF MEMBERSHIP AVAILABLE. FORM 990, PART VI, SECTION A, LINE 7A THE GOVERNING BOARD IS ELECTED BY THE MEMBERS OF THE CLUB. FORM 990, PART VI, SECTION A, LINE 7B MAJOR IMPROVEMENTS AND CONTSTRUCTION PROJECTS MUST BE APPROVED BY THE FULL MEMBERSHIP BODY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF THE TAX RETURN IS AVAILABLE IN THE CLUB'S OFFICE PRIOR TO FILING. MEMBERS CAN REVIEW THE TAX RETURN PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE GM AND KEY EMPLOYEES IS DETERMINED INDEPENDENTLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE CLUB'S OFFICE.