2024-07-17T12:15:49-05:00 2023-12-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2023-01-01 461112605 SOCC INC SOCC 6616646404 2000 GRAND LAKES AVENUE BAKERSFIELD CA 93311 JOHN PITRE CFO 6616646404 2024-06-27 1 JOHN PITRE 999009999 0 JOSLYNN CALISTRO EA MST P02054137 6618347411 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN PITRE 2000 GRAND LAKES AVENUE BAKERSFIELD CA 93311 14144889 0 X WWW.SEVENOAKSCOUNTRYCLUB.COM X 2012 CA PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF AND SOCIAL CLUB. 11 11 224 0 814709 0 0 0 8605104 9145634 -131162 28408 2821391 2980208 11295333 12154250 0 0 0 0 5953794 6878882 0 0 0 4612612 5079368 10566406 11958250 728927 196000 18592187 18595703 2668070 2034591 15924117 16561112 PROMOTE THE BENEFIT, PLEASURE AND RECREATION OF ITS MEMBERS BY OWNING, OPERATING AND MANAGING A GOLF AND SOCIAL CLUB. 0 0 10191918 ALL PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFITS OF ITS MEMBERS. 10191918 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 39 0 224 1 1 1 0 0 0 1 1 0 1474811 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X MADDI PADGETT 6616646404 2000 GRAND LAKES AVE BAKERSFIELD CA 93311 PAUL MILLER PRESIDENT 10.00 X X 0 0 0 JIM VARNER PRESIDENT ELECT 5.00 X X 0 0 0 GENE LYTLE SECRETARY 5.00 X X 0 0 0 MIKE ANDERSON DIRECTOR 5.00 X 0 0 0 CLARINE GILLIAM DIRECTOR 5.00 X 0 0 0 DAVE LAUT DIRECTOR 5.00 X 0 0 0 DAVE METTLER DIRECTOR 5.00 X 0 0 0 MIKE PELLE DIRECTOR 5.00 X 0 0 0 KYLE WIGLEY DIRECTOR 5.00 X 0 0 0 JOHN PITRE CFO 5.00 X 0 0 0 ENRIQUE CONTRERAS GENERAL MANAGER 40.00 X 160173 0 15331 THOMAS LIPSCOMB DIRECTOR OF AGRONOMY 40.00 X 157496 0 11772 JAMES HAGGERTY DIRECTOR OF GOLF 40.00 X 108780 0 3260 WHITNEY AVIS CONTROLLER 40.00 X 104099 0 51 CASTAVIOUS HENDERSON HEAD GOLF PROFESSIONAL 40.00 X 112925 0 5861 643473 0 36275 5 0 1 0 0 MEMBERSHIP DUES 713910 7883377 7883377 GOLF 713910 1262257 1262257 9145634 28408 0 28408 28408 28408 4970847 1990639 2980208 2165499 814709 12154250 11339541 814709 0 X 160173 160173 6718709 5992715 725994 26855 26855 32125 32125 196349 109998 86351 172206 172206 574768 5426 569342 1952281 1863904 88377 64889 64889 787735 787735 COURSE MAINTENANCE 488051 488051 SUPPLIES 315863 306769 9094 LAUNDRY 225876 225876 EQUIPMENT RENTAL 173156 173156 69214 66082 3132 11958250 10191918 1766332 0 808070 632999 1105000 1251594 1109225 906141 244104 362539 211991 160513 28958616 13845381 14375591 15113235 738206 168682 18592187 18595703 743134 596084 255453 288194 1003660 1150313 665823 0 2668070 2034591 X 15924117 16561112 15924117 16561112 18592187 18595703 X 196000 63795 377200 X 0 1 X 1 0 1165561 1165561 9357931 5976994 3380937 10527711 1614771 8912940 4796834 3281798 1515036 3110579 2971818 138761 15113235 X 14180276 63795 63795 14116481 -1962231 -1962231 12154250 13096265 1990639 1990639 11105626 852624 852624 11958250 PART X, LINE 2: THE CLUB HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COGS -1,990,639. GAIN ON ABANDONED ASSETS 28,408. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 1,990,639. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST 64,889. DEPRECIATION 787,735. 0 0 0 ENRIQUE CONTRERAS GENERAL MANAGER 148854 148854 0 0 11319 0 0 11319 15331 15331 175504 175504 0 0 THOMAS LIPSCOMB DIRECTOR OF AGRONOMY 157496 157496 0 0 0 0 0 0 11772 11772 169268 169268 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE CLUB HAS EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL REGULAR MEMBERS ARE VOTING MEMBERS AND ANNUALLY ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B EQUITY MEMBERS VOTE ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURNS ARE FIRST REVIEWED BY THE ORGANIZATION'S CONTROLLER, WHICH INCLUDES A COMPARATIVE REVIEW TO THE ORGANIZATION'S FINANCIAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY RELATIONSHIP OR INTEREST DIRECT OR INDIRECT WITH THE CLUB. FORM 990, PART VI, SECTION B, LINE 15A A GENERAL MANAGER'S REVIEW AND APPROVAL IS DONE ANNUALLY BY THE CLUB PRESIDENT AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E MISCELLANEOUS: PROGRAM SERVICE EXPENSES 59,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,639. EVENTS: PROGRAM SERVICE EXPENSES 3,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,771. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,132. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 2,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,672. FORM 990, PART XI, LINE 9: INITIATION FEES 163,500. SALE OF MEMBERSHIPS 241,200. REDEMPTION OF MEMBERSHIPS -27,500.