Civic Intelligence

Peach Tree Golf & Country Club

EIN 94-1428336 • 501(c)7 • Marysville, CA

View Organization Page

Profile

Operation of private golf and country club for the benefit if its members and guests.

PO Box 231Marysville, CA 95901

peachtreecountryclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.60x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-9.6%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

21%

Faster asset growth than 90% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-19%

Faster revenue growth than 8% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,601,176

Up $459,703 (+21%) from 2023

Liabilities

Up

$2,053,268

Up $788,893 (+62%) from 2023

Net Assets

Down

$547,908

Down $329,190 (-38%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$3,422,962

Down $813,210 (-19%) from 2023

Expenses

Down

$3,752,152

Down $617,813 (-14%) from 2023

Net Income

Down

-$329,190

Down $195,397 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,846,453Liabilities 2011: $282,771Net Assets 2011: $3,563,6822011Assets 2012: $3,775,275Liabilities 2012: $216,939Net Assets 2012: $3,558,3362012Assets 2013: $3,758,126Liabilities 2013: $378,881Net Assets 2013: $3,379,2452013Assets 2014: $3,722,668Liabilities 2014: $473,807Net Assets 2014: $3,248,8612014Assets 2015: $3,699,860Liabilities 2015: $586,108Net Assets 2015: $3,113,7522015Assets 2016: $3,488,089Liabilities 2016: $411,427Net Assets 2016: $3,076,6622016Assets 2017: $3,322,956Liabilities 2017: $475,209Net Assets 2017: $2,847,7472017Assets 2018: $3,330,810Liabilities 2018: $1,132,479Net Assets 2018: $2,198,3312018Assets 2019: $2,702,795Liabilities 2019: $1,146,701Net Assets 2019: $1,556,0942019Assets 2020: $2,619,013Liabilities 2020: $1,559,460Net Assets 2020: $1,059,5532020Assets 2021: $2,425,347Liabilities 2021: $1,319,039Net Assets 2021: $1,106,3082021Assets 2023: $2,141,473Liabilities 2023: $1,264,375Net Assets 2023: $877,0982023Assets 2024: $2,601,176Liabilities 2024: $2,053,268Net Assets 2024: $547,9082024

Highlighted filing

2024

Assets$2,601,176
Liabilities$2,053,268
Net Assets$547,908
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,568,536Expenses 2011: $2,576,701Net Income 2011: -$8,1652011Expenses 2012: $2,609,8712012Revenue 2013: $2,525,744Expenses 2013: $2,658,394Net Income 2013: -$132,6502013Revenue 2014: $2,845,275Expenses 2014: $2,915,262Net Income 2014: -$69,9872014Revenue 2015: $2,981,746Expenses 2015: $3,116,855Net Income 2015: -$135,1092015Revenue 2016: $3,114,322Expenses 2016: $3,151,412Net Income 2016: -$37,0902016Revenue 2017: $3,017,940Expenses 2017: $3,246,855Net Income 2017: -$228,9152017Revenue 2018: $2,891,059Expenses 2018: $3,388,475Net Income 2018: -$497,4162018Revenue 2019: $2,962,557Expenses 2019: $3,604,794Net Income 2019: -$642,2372019Revenue 2020: $2,647,642Expenses 2020: $3,144,183Net Income 2020: -$496,5412020Revenue 2021: $3,119,491Expenses 2021: $3,072,736Net Income 2021: $46,7552021Revenue 2023: $4,236,172Expenses 2023: $4,369,965Net Income 2023: -$133,7932023Revenue 2024: $3,422,962Expenses 2024: $3,752,152Net Income 2024: -$329,1902024

Highlighted filing

2024

Revenue$3,422,962
Expenses$3,752,152
Net Income-$329,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,176
Liabilities
$2,053,268
Net assets
$547,908
Revenue
$3,422,962
Expenses
$3,752,152
Net income
-$329,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.05$0.55$3.42$3.75$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.26$0.88$4.24$4.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.43$1.32$1.11$3.12$3.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.56$1.06$2.65$3.14$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.15$1.56$2.96$3.60$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.33$1.13$2.20$2.89$3.39$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.48$2.85$3.02$3.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.41$3.08$3.11$3.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.11$2.98$3.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.47$3.25$2.85$2.92$0.07
2013Summary only. Only limited summary data is available for this year.$3.76$0.38$3.38$2.53$2.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.22$3.56$2.61
2011Summary only. Only limited summary data is available for this year.$3.85$0.28$3.56$2.57$2.58$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,422,962
Mission and Program Overview

Mission

Operation of private golf and country club for the benefit of its members and guests.

Operation of private golf and country club for the benefit if its members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,875,531$2,433,684▲ $558,153
Inventories for Sale or Use$103,728$106,742▲ $3,014
Accounts Receivable$103,320$91,660▼ $11,660
Savings and Temporary Cash Investments$11$395▲ $384
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$37,407$-50,421▼ $87,828
Total Assets$2,141,473$2,601,176▲ $459,703
Other Assets Total$21,476$19,116▼ $2,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,761$1,093,236▲ $830,475
Accounts Payable and Accrued Expenses$743,449$544,215▼ $199,234
Deferred Revenue$258,165$415,817▲ $157,652
Total Liabilities$1,264,375$2,053,268▲ $788,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$877,098$547,908▼ $329,190
Total Net Assets Fund Balance$877,098$547,908▼ $329,190
Total Liabilities and Net Assets / Fund Balance$2,141,473$2,601,176▲ $459,703

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,400$2,362,400$2,596,800
Buildings$644,808$1,760,101$2,404,909
Other Land Buildings$966,211$675,901$1,642,112
Equipment$273,794$1,269,804$1,543,598
Land$314,471-$314,471
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Steve FochsPresident
J ParkVice President
Jack JohnsonDirector
Joe Del PeroDirector
Kelly PurdomDirector
Michael SextonDirector
Mike JohnstonDirector
Jeff MunseyGeneral Manager
Leslie WilliamsSecretary
Tim KelleherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,422,962
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-329,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,925,876
Other Expenses$1,826,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,301,573$188,698-$1,490,271
All Other Expenses$525,165$304,999-$830,164
Depreciation Depletion---$240,675
Payroll Taxes$124,439$28,056-$152,495
Other Employee Benefits$114,948$30,162-$145,110
Current Officers, Directors, Trustees, and Key Employees-$138,000-$138,000
Insurance$115,604--$115,604
Other Expenses$100,428$124,032-$100,428
Advertising-$13,663-$13,663
Fees for Services Legal-$13,446-$13,446
Office Expenses$397$6,598-$6,995
Total Functional Expenses$2,663,823$847,654$0$3,752,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Club members are admitted to the club in accordance with membership approval procedures and board ratification.”

Form 990, Part VI, Section A, Line 7A

“Club members elect the board of directors that oversee the management of the club.”

Form 990, Part VI, Section A, Line 7B

“Bylaws prescribe certain major decisions to be decided by a vote of the club membership.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president and general manager of the club before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its govern documents available at its business office on the club premises,”

Filing and Contact Details

Filer

Filer Name
Peach Tree Golf & Country Club
EIN
94-1428336
Phone
5307431897
Address
PO BOX 231, MARYSVILLE, CA 95901

Signing Officer

Name
Steve Fochs
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Fochs
Formed
1959
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
92

Preparer

Firm
Tenney and Company
Address
1528 Starr Drive Suite A, Yuba City, CA 95993
Preparer
Kathrine Wright
Phone
5306744211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK CHARGES: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING SECURITY: Column (A) - Total = $13767; Column (B) - Program Services = $13767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUILDING SERVICES: Column (A) - Total = $78738; Column (B) - Program Services = $78738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CASH SHORT (OVER): Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CHEMICALS: Column (A) - Total = $36552; Column (B) - Program Services = $36552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CLUB PROMOTION: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMISSIONS: Column (A) - Total = $19248; Column (B) - Program Services = $7519; Column (C) - Management & General = $11729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CONTRACT SERVICES: Column (A) - Total = $26888; Column (B) - Program Services = $2576; Column (C) - Management & General = $24312; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COPIER LEASE: Column (A) - Total = $5116; Column (B) - Program Services = $0; Column (C) - Management & General = $5116; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $28093; Column (B) - Program Services = $8043; Column (C) - Management & General = $20050; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE MEALS: Column (A) - Total = $25231; Column (B) - Program Services = $19806; Column (C) - Management & General = $5425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $21392; Column (B) - Program Services = $17966; Column (C) - Management & General = $3426; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT REPAIR: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EXPENDABLES: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FERTILIZER: Column (A) - Total = $27984; Column (B) - Program Services = $27984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FINANCE CHARGE: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLAGS, CUPS, ETC.: Column (A) - Total = $2312; Column (B) - Program Services = $2312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FLOWERS/DECORATIONS: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL: Column (A) - Total = $49408; Column (B) - Program Services = $47864; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GLASS/CHINA/SILVER: Column (A) - Total = $2546; Column (B) - Program Services = $2546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTEREST: Column (A) - Total = $2742; Column (B) - Program Services = $2742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INTERNET WEBSITE FEES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“IRRIGATION REPAIRS: Column (A) - Total = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“JANITORIAL: Column (A) - Total = $14696; Column (B) - Program Services = $14696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LANDSCAPING: Column (A) - Total = $192; Column (B) - Program Services = $192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LATE FEES: Column (A) - Total = $15545; Column (B) - Program Services = $0; Column (C) - Management & General = $15545; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LAUNDRY: Column (A) - Total = $34130; Column (B) - Program Services = $34130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LESSONS: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE AND PERMITS: Column (A) - Total = $4014; Column (B) - Program Services = $2020; Column (C) - Management & General = $1994; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE - POOL: Column (A) - Total = $3936; Column (B) - Program Services = $3936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEETINGS/SEMINARS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MEMBER BENEFITS: Column (A) - Total = $11240; Column (B) - Program Services = $11240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $68939; Column (B) - Program Services = $-1360; Column (C) - Management & General = $70299; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL PROCESSING FEES: Column (A) - Total = $47776; Column (B) - Program Services = $0; Column (C) - Management & General = $47776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“POSTAGE AND SHIPPING: Column (A) - Total = $12703; Column (B) - Program Services = $2082; Column (C) - Management & General = $10621; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PRINTING/STATIONERY: Column (A) - Total = $1779; Column (B) - Program Services = $393; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $27544; Column (B) - Program Services = $27544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PUMP REPAIRS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RANGE SUPPLIES: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINTENANCE: Column (A) - Total = $47405; Column (B) - Program Services = $47270; Column (C) - Management & General = $135; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFETY & PROTECTION: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAND,GRAVEL,ASPHALT: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SEED & SOD: Column (A) - Total = $16790; Column (B) - Program Services = $16790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SMALL EQUIPMENT: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE EXPENSE: Column (A) - Total = $46051; Column (B) - Program Services = $0; Column (C) - Management & General = $46051; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPOILAGE/SHRINKAGE: Column (A) - Total = $3764; Column (B) - Program Services = $3764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES/CARRYOUT: Column (A) - Total = $11508; Column (B) - Program Services = $11508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $14781; Column (B) - Program Services = $14086; Column (C) - Management & General = $695; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES-JANITORIAL: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE STIPEND: Column (A) - Total = $10002; Column (B) - Program Services = $4808; Column (C) - Management & General = $5194; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $36152; Column (B) - Program Services = $6085; Column (C) - Management & General = $30067; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TOP DRESSING: Column (A) - Total = $13860; Column (B) - Program Services = $13860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREE CARE: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WATER: Column (A) - Total = $11586; Column (B) - Program Services = $11586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0743449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0544215
IRS990/AccountsReceivableGrp/BOYAmt0103320
IRS990/AccountsReceivableGrp/EOYAmt091660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF PRIVATE GOLF AND COUNTRY CLUB FOR THE BENEFIT IF ITS MEMBERS AND GUESTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013663
IRS990/AdvertisingGrp/TotalAmt013663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0304999
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0525165
IRS990/AllOtherExpensesGrp/TotalAmt0830164
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEFF MUNSEY GENERAL MGR
IRS990/BooksInCareOfDetail/PhoneNum05307431897
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02043 SIMPSON DANTONI RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037407
IRS990/CashNonInterestBearingGrp/EOYAmt0-50421
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01826276
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03422962
IRS990/CYRevenuesLessExpensesAmt0-329190
IRS990/CYSalariesCompEmpBnftPaidAmt01925876
IRS990/CYTotalExpensesAmt03752152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03422962
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0258165
IRS990/DeferredRevenueGrp/EOYAmt0415817
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0240675
IRS990/Desc0OPERATION OF PRIVATE COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS AND GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013446
IRS990/FeesForServicesLegalGrp/TotalAmt013446
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE FOCHS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM KELLEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE DEL PERO
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY PURDOM
IRS990/Form990PartVIISectionAGrp/PersonNm7J PARK
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF MUNSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03422962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0115604
IRS990/InsuranceGrp/TotalAmt0115604
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103728
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0106742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06068206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01875531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433684
IRS990/LandBldgEquipCostOrOtherBssAmt08501890
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF PRIVATE GOLF AND COUNTRY CLUB FOR THE BENEFIT IF ITS MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0262761
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01093236
IRS990/NetAssetsOrFundBalancesBOYAmt0877098
IRS990/NetAssetsOrFundBalancesEOYAmt0547908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02037
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0877098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547908
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06598
IRS990/OfficeExpensesGrp/ProgramServicesAmt0397
IRS990/OfficeExpensesGrp/TotalAmt06995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021476
IRS990/OtherAssetsTotalGrp/EOYAmt019116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030162
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145110
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SOLAR LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124032
IRS990/OtherExpensesGrp/ProgramServicesAmt0255371
IRS990/OtherExpensesGrp/ProgramServicesAmt1125898
IRS990/OtherExpensesGrp/ProgramServicesAmt2100428
IRS990/OtherExpensesGrp/TotalAmt0255371
IRS990/OtherExpensesGrp/TotalAmt1125898
IRS990/OtherExpensesGrp/TotalAmt2124032
IRS990/OtherExpensesGrp/TotalAmt3100428
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01301573
IRS990/OtherSalariesAndWagesGrp/TotalAmt01490271
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124439
IRS990/PayrollTaxesGrp/TotalAmt0152495
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE FOCHS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0FOOD
IRS990/ProgramServiceRevenueGrp/Desc1GOLF CARTS
IRS990/ProgramServiceRevenueGrp/Desc2GOLF PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0674280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2332373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32156658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0674280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2332373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32156658
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02364629
IRS990/PYProgramServiceRevenueAmt04236111
IRS990/PYRevenuesLessExpensesAmt0-133793
IRS990/PYSalariesCompEmpBnftPaidAmt02005336
IRS990/PYTotalExpensesAmt04369965
IRS990/PYTotalRevenueAmt04236172
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-329190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0644808
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01760101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02404909
IRS990ScheduleD/EquipmentGrp/BookValueAmt0273794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01269804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01543598
IRS990ScheduleD/LandGrp/BookValueAmt0314471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0314471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234400
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02362400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02596800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0966211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0675901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01642112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02433684
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB MEMBERS ARE ADMITTED TO THE CLUB IN ACCORDANCE WITH MEMBERSHIP APPROVAL PROCEDURES AND BOARD RATIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLUB MEMBERS ELECT THE BOARD OF DIRECTORS THAT OVERSEE THE MANAGEMENT OF THE CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS PRESCRIBE CERTAIN MAJOR DECISIONS TO BE DECIDED BY A VOTE OF THE CLUB MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT AND GENERAL MANAGER OF THE CLUB BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERN DOCUMENTS AVAILABLE AT ITS BUSINESS OFFICE ON THE CLUB PREMISES,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $395; Column (B) - Program Services = $0; Column (C) - Management & General = $395; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING SECURITY: Column (A) - Total = $13767; Column (B) - Program Services = $13767; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING SERVICES: Column (A) - Total = $78738; Column (B) - Program Services = $78738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH SHORT (OVER): Column (A) - Total = $408; Column (B) - Program Services = $0; Column (C) - Management & General = $408; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHEMICALS: Column (A) - Total = $36552; Column (B) - Program Services = $36552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLUB PROMOTION: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMISSIONS: Column (A) - Total = $19248; Column (B) - Program Services = $7519; Column (C) - Management & General = $11729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES: Column (A) - Total = $26888; Column (B) - Program Services = $2576; Column (C) - Management & General = $24312; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COPIER LEASE: Column (A) - Total = $5116; Column (B) - Program Services = $0; Column (C) - Management & General = $5116; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS: Column (A) - Total = $28093; Column (B) - Program Services = $8043; Column (C) - Management & General = $20050; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EMPLOYEE MEALS: Column (A) - Total = $25231; Column (B) - Program Services = $19806; Column (C) - Management & General = $5425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL: Column (A) - Total = $21392; Column (B) - Program Services = $17966; Column (C) - Management & General = $3426; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT REPAIR: Column (A) - Total = $7991; Column (B) - Program Services = $7991; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18EXPENDABLES: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FERTILIZER: Column (A) - Total = $27984; Column (B) - Program Services = $27984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FINANCE CHARGE: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FLAGS, CUPS, ETC.: Column (A) - Total = $2312; Column (B) - Program Services = $2312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FLOWERS/DECORATIONS: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUEL: Column (A) - Total = $49408; Column (B) - Program Services = $47864; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GLASS/CHINA/SILVER: Column (A) - Total = $2546; Column (B) - Program Services = $2546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25INTEREST: Column (A) - Total = $2742; Column (B) - Program Services = $2742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERNET WEBSITE FEES: Column (A) - Total = $1945; Column (B) - Program Services = $0; Column (C) - Management & General = $1945; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27IRRIGATION REPAIRS: Column (A) - Total = $2958; Column (B) - Program Services = $2958; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28JANITORIAL: Column (A) - Total = $14696; Column (B) - Program Services = $14696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29LANDSCAPING: Column (A) - Total = $192; Column (B) - Program Services = $192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30LATE FEES: Column (A) - Total = $15545; Column (B) - Program Services = $0; Column (C) - Management & General = $15545; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31LAUNDRY: Column (A) - Total = $34130; Column (B) - Program Services = $34130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LESSONS: Column (A) - Total = $270; Column (B) - Program Services = $270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33LICENSE AND PERMITS: Column (A) - Total = $4014; Column (B) - Program Services = $2020; Column (C) - Management & General = $1994; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MAINTENANCE - POOL: Column (A) - Total = $3936; Column (B) - Program Services = $3936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35MEETINGS/SEMINARS: Column (A) - Total = $195; Column (B) - Program Services = $195; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36MEMBER BENEFITS: Column (A) - Total = $11240; Column (B) - Program Services = $11240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37MISCELLANEOUS: Column (A) - Total = $68939; Column (B) - Program Services = $-1360; Column (C) - Management & General = $70299; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38PAYROLL PROCESSING FEES: Column (A) - Total = $47776; Column (B) - Program Services = $0; Column (C) - Management & General = $47776; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39POSTAGE AND SHIPPING: Column (A) - Total = $12703; Column (B) - Program Services = $2082; Column (C) - Management & General = $10621; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40PRINTING/STATIONERY: Column (A) - Total = $1779; Column (B) - Program Services = $393; Column (C) - Management & General = $1386; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41PROPERTY TAXES: Column (A) - Total = $27544; Column (B) - Program Services = $27544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42PUMP REPAIRS: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43RANGE SUPPLIES: Column (A) - Total = $3375; Column (B) - Program Services = $3375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44REPAIRS & MAINTENANCE: Column (A) - Total = $47405; Column (B) - Program Services = $47270; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SAFETY & PROTECTION: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46SAND,GRAVEL,ASPHALT: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SEED & SOD: Column (A) - Total = $16790; Column (B) - Program Services = $16790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48SMALL EQUIPMENT: Column (A) - Total = $2678; Column (B) - Program Services = $2678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49SOFTWARE EXPENSE: Column (A) - Total = $46051; Column (B) - Program Services = $0; Column (C) - Management & General = $46051; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50SPOILAGE/SHRINKAGE: Column (A) - Total = $3764; Column (B) - Program Services = $3764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51SUPPLIES/CARRYOUT: Column (A) - Total = $11508; Column (B) - Program Services = $11508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52SUPPLIES: Column (A) - Total = $14781; Column (B) - Program Services = $14086; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53SUPPLIES-JANITORIAL: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54TELEPHONE STIPEND: Column (A) - Total = $10002; Column (B) - Program Services = $4808; Column (C) - Management & General = $5194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55TELEPHONE: Column (A) - Total = $36152; Column (B) - Program Services = $6085; Column (C) - Management & General = $30067; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56TOP DRESSING: Column (A) - Total = $13860; Column (B) - Program Services = $13860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57TREE CARE: Column (A) - Total = $8700; Column (B) - Program Services = $8700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58UNIFORMS: Column (A) - Total = $3050; Column (B) - Program Services = $3050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt59WATER: Column (A) - Total = $11586; Column (B) - Program Services = $11586; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.