2024-07-12T15:05:07-07:00 2023-12-31 821726365 Thomas & Co CPAs LLP 3051 Ceres Ave Suite 125 Chico CA 95973 990 2023-01-01 942854416 BIDWELL PARK GOLF CLUB INC BIDW 5308918417 3199 GOLF COURSE RD CHICO CA 95973 ROGER CLARK President 2024-07-12 true ROGER CLARK 999009999 true KEVIN THOMAS P01427992 5308951522 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 3199 GOLF COURSE RD CHICO CA 95973 2422749 false X N/A THE CORPORATION WAS CREATED FOR THE PURPOSE OF OPERATING THE BIDWELL MUNICIPAL GOLF COURSE FOR THE PUBLIC BENEFIT. THE CLUB MAINTAINS AND IMPROVES THE GOLF COURSE FACILITIES. 9 0 0 0 0 2333243 2422633 72 116 0 2333315 2422749 0 0 887003 863961 0 0 1233554 1280072 2120557 2144033 212758 278716 1365595 1839698 293270 488657 1072325 1351041 THE CORPORATION WAS CREATED FOR THE PURPOSE OF OPERATING THE BIDWELL MUNICIPAL GOLF COURSE FOR THE PUBLIC BENEFIT. THE CLUB MAINTAINS AND IMPROVES THE GOLF COURSE FACILITIES. false false 2144033 THE CLUB MAINTAINS AND IMPROVES THE GOLF COURSE FACILITIES FOR THE PUBLIC BENEFIT. 2144033 false false false false false false false false false true false false false 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 false false false false true 0 0 false 0 false false false false false false false false X 9 0 false false false false false false false false false false false false false false false false false false ROGER CLARK 5308918417 3199 GOLF COURSE RD CHICO CA 95973 X RICH LASH Director 1.00 0.00 X 0 0 0 GARY ALBERS Director 1.00 0.00 X 0 0 0 DARRELL HANDS Director 1.00 0.00 X 0 0 0 WENDI BEAN Director 1.00 0.00 X 0 0 0 PATRICK GOODWIN Director 1.00 0.00 X 0 0 0 DAVID KOCH Director 1.00 0.00 X 0 0 0 JOHN ANDERSON Director 1.00 0.00 X 0 0 0 ROGER CLARK President 2.00 0.00 X 0 0 0 PATRICIA VAN DYKE V.P.Sec./Treas. 2.00 0.00 X 0 0 0 0 false false false 0 0 FACILITIES 713910 667023 667023 GOLF COURSE 713910 1548588 1548588 Membership Dues & Assessments 207022 207022 2422633 116 116 0 0 0 0 0 0 0 0 2422749 2422749 X 0 0 0 0 0 0 711955 711955 0 20200 20200 131806 131806 0 0 3850 3850 0 0 0 0 15596 15596 14627 14627 0 0 51854 51854 0 0 0 3237 3237 0 89018 89018 130931 130931 PURCHASES-MERCH. 184031 184031 UTILITIES 154404 154404 BASE MANAGEMENT FEE+bonus 142127 142127 COURSE & IRRIG. PUMP REPAIR 93634 93634 396763 396763 2144033 2144033 0 0 531188 638203 0 0 8724 1415 0 0 0 76193 93775 8046 57988 2887596 1839279 741444 1048317 0 0 0 0 0 1365595 1839698 119215 163609 50946 48735 123109 276313 293270 488657 X 1072325 1351041 1072325 1351041 1365595 1839698 278716 X false false false 10180 10180 417497 138414 279083 1596236 1088479 507757 797064 576413 220651 66619 35973 30646 1048317 EVENT DEPOSITS 37 GIFT CARDS 93553 MEMBER CART SHED DEPOSITS 6900 n/p-kubota 26557 W/F-TORO MOWERS 149266 276313 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e BANK SERVICE CHARGES: Column (A) - Total = $50553; Column (B) - Program Services = $50553; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRACT SVCS.: Column (A) - Total = $50734; Column (B) - Program Services = $50734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DRAINAGE & EQUIP. REPAIRS: Column (A) - Total = $62683; Column (B) - Program Services = $62683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $4927; Column (B) - Program Services = $4927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $3319; Column (B) - Program Services = $3319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e F&B PURCHASES: Column (A) - Total = $76617; Column (B) - Program Services = $76617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL & OIL: Column (A) - Total = $14547; Column (B) - Program Services = $14547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART LEASE: Column (A) - Total = $75131; Column (B) - Program Services = $75131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS/P-TAXES: Column (A) - Total = $12598; Column (B) - Program Services = $12598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS EXPENSE: Column (A) - Total = $8037; Column (B) - Program Services = $8037; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $17219; Column (B) - Program Services = $17219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $17529; Column (B) - Program Services = $17529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UNIFORMS: Column (A) - Total = $2869; Column (B) - Program Services = $2869; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 BIDWELL PARK GOLF CLUB, INC. THE ORGANIZATION DID NOT DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.