2024-11-14T12:33:47-06:00 2023-12-31 840795096 DALBY WENDLAND & CO PC PO BOX 430 GRAND JUNCTION CO 81502 990 2023-01-01 840453801 BOOKCLIFF COUNTRY CLUB BOOK 9702433323 2730 G ROAD GRAND JUNCTION CO 81506 DAVE FISCUS GENERAL MANAGER 9702433323 2024-11-13 1 1 SABRINA J HOYT CPA P00855363 9702431921 2024-11-13 2023 2024-10-15 13:58:12Z DAVE FISCUS 2730 G ROAD GRAND JUNCTION CO 81506 4300854 0 X WWW.BOOKCLIFFCC.COM X 1956 CO TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. 10 10 106 0 316361 8695 0 0 2405096 2699610 0 0 638861 692740 3043957 3392350 0 0 0 0 1818218 2013491 0 0 0 1301817 1281407 3120035 3294898 -76078 97452 5946596 5885769 3236540 3078261 2710056 2807508 TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS. 0 0 PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 106 1 1 1 0 0 0 0 107264 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X TROON GOLF 4806061000 15044 N SCOTTSDALE ROAD SCOTTSDALE AZ 85254 SAL SCHAEFER DIRECTOR 1.00 X 0 0 0 PARKER KING TREASURER 2.00 X X 0 0 0 JOHN ELMER PRESIDENT 5.00 X X 0 0 0 LORI GRIDER SECRETARY 2.00 X X 0 0 0 KIMBERLY BULLEN DIRECTOR 1.00 X 0 0 0 JEFF EMERSON DIRECTOR 1.00 X 0 0 0 CLARISSA FIELD DIRECTOR 1.00 X 0 0 0 JESSICA SMITH VICE PRESIDENT 5.00 X X 0 0 0 JIM HOPKINS DIRECTOR 1.00 X 0 0 0 CHRIS MURPHY DIRECTOR 1.00 X 0 0 0 DAVE FISCUS GENERAL MANAGER 40.00 X 123480 0 0 123480 0 0 1 0 0 0 0 MEMBERSHIP DUES & ASSESSMENTS 713910 2036902 2036902 GOLF PROGRAM 713910 640169 484370 155799 TENNIS PROGRAM 713940 8936 8936 SWIMMING PROGRAM 713940 8265 8265 FITNESS PROGRAM 713940 5338 5338 2699610 1369410 908504 460906 317545 143361 EMPLOYEE RETENTION CREDIT 900099 123305 123305 INITIATION & TRANSFER FEES 713910 107264 107264 OTHER 900099 1265 1265 231834 3392350 3075989 316361 0 123480 1550442 146975 192594 73044 26582 3414 37722 179053 7856 127090 274290 35848 MAINTENANCE 106235 CHEMICALS & FERTILIZER 92676 OPERATING SUPPLIES 91942 PROPERTY TAX 32705 192950 3294898 465466 389744 262261 314284 138845 136312 22844 29550 12251682 7455288 4937840 4796394 5383 4966 113957 214519 5946596 5885769 308453 207104 202928 212574 2609999 2565553 115160 93030 3236540 3078261 X 305934 305934 1714003 1714003 690119 787571 2710056 2807508 5946596 5885769 97452 0 X X 1 X 0 1 0 171288 171288 6911664 5849045 1062619 1805876 1606243 199633 3362854 3362854 4796394 OPERATING LEASE LIABILITIES 37036 FINANCE LEASE LIABILITIES 55994 93030 FORM 990, PART VI, SECTION A, LINE 6 BOOKCLIFF COUNTRY CLUB HAS APPROXIMATELY 417 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE CLUB'S MEMBERS ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN BOARD ACTIONS ARE SUBJECT TO THE APPROVAL OF THE CLUB MEMBERS IN ACCORDANCE WITH THE CLUB'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD REGULARLY MONITORS ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.