2024-11-13T15:42:15-08:00 2023-12-31 941683129 M Green and Company LLP 3900 W Caldwell Visalia CA 93277 990 2023-01-01 940957523 VISALIA COUNTRY CLUB VISA 5597343733 PO BOX 3410 VISALIA CA 93278 BRAD BICKERS President 2024-11-13 true true ROSALIND WONG CPA P01553574 5596273900 2023 2024-10-15 13:58:12Z BRAD BICKERS PO BOX 3410 VISALIA CA 932783410 9508974 false X www.visaliacc.net X 1922 CA GOLF COUNTRY CLUB 7 7 136 671398 231474 999315 4134219 4731844 0 1664097 1939545 6029790 7670704 0 0 3549432 3459469 0 0 2979953 3466303 6529385 6925772 -499595 744932 8040598 8707718 3959745 3752922 4080853 4954796 VISALIA COUNTRY CLUB IS PROUD OF OUR HISTORIC STATUS AS CONTRIBUTORS TO, AND OUR POSITION WITHIN, THE COMMUNITY; WE PLEDGE TO CONTINUE TO BE A LEADER IN THE CIVIC AND SOCIAL LIFE OF VISALIA AND TULARE COUNTY AT LARGE. WE ARE DEDICATED TO SERVING THE RECREATIONAL, SOCIAL AND BUSINES DESIRES OF OUR MEMBERS AND THEIR GUESTS. WE WILL REMAIN TULARE COUNTY'S STANDARD OF ACCOMPLISHMENT FOR THE PRIVATE GOLF EXPERIENCE. false false GOLF COURSE - THERE ARE APPROXIMATELY 525 MEMBERS - ANY REVENUE FROM NON-MEMBER GUESTS IS REPORTED ON 990-T CLUBHOUSE RESTAURANT & BAR - THERE ARE APPROXIMATELY 525 MEMBERS - ANY REVENUE FROM NON-MEMBER GUESTS IS REPORTED ON 990-T 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 true 7 0 true 136 true true true false false false false 161000 950302 false false false X 7 7 false false false false true true true true true false false true false false true false false false CA X DAWN KAKUTANI 5597343733 625 RANCH RD VISALIA CA 93291 X BRAD BICKERS President 10.00 0.00 X X 0 0 0 BRIAN JOHNSON Vice President 10.00 0.00 X X 0 0 0 MIKE CAVANAGH Secretary 10.00 0.00 X X 0 0 0 JAY PETERS Treasurer 10.00 0.00 X X 0 0 0 MIKE BOONE Director 4.00 0.00 X 0 0 0 PETE GIOTTA Director 4.00 0.00 X 0 0 0 JORDAN KOELEWYN Director 4.00 0.00 X 0 0 0 0 false false false 0 999315 999315 ELECTRIC CARTS & STORAGE 713910 355714 246114 109600 GREEN FEES 713910 156443 129043 27400 LOCKER RENTAL 713910 20050 20050 Membership Dues & Assessments 713910 3890644 3890644 TOURNAMENT REVENUE 713910 308993 308993 4731844 0 0 0 0 0 0 0 3541441 1838270 1703171 1336796 366375 MISCELLANEOUS 713910 65171 65171 SALE OF USED GOLF CARTS 713910 3180 3180 SPECIAL FUNCTION OTHR INC 713910 168023 168023 236374 7670704 5999991 671398 X 0 0 0 0 0 0 3097374 2768314 329060 0 54023 51862 2161 308072 282562 25510 0 97029 27386 69643 16000 16000 0 0 0 0 0 0 0 0 366691 366691 4685 4685 0 15231 13769 1462 117499 117499 0 539174 514414 24760 199100 191394 7706 REPAIRS & MAINTENANCE 361153 340152 21001 CHEMICALS & FERTILIZER 278521 278521 TOURNAMENT EXPENSES 249392 249392 LAUNDRY & UNIFORMS 159640 159640 1062188 964292 97896 6925772 6213074 712698 0 70927 200328 472989 958536 0 711783 800194 0 0 0 478405 480047 117778 222792 13492114 7446293 6188716 6045821 0 0 0 0 0 8040598 8707718 981610 857929 291329 360359 2665250 2506674 21556 27960 3959745 3752922 X 3970527 4844470 110326 110326 4080853 4954796 8040598 8707718 X 744932 129011 X true X false true false 110326 110326 5914506 2516622 3397884 2856407 2346407 510000 4610875 2583264 2027611 6045821 DEPOSITS 27960 27960 Form 990, Part VI, Section A, Line 6 THERE ARE FIVE CLASSES OF MEMBERSHIP: FAMILY, BUSINESS, SOCIAL, HONORARY AND NON-RESIDENT. THEY ARE ENTITLED TO RIGHTS SPECIFICALLY STATED IN THE BYLAWS. ONLY FAMILY AND BUSINESS MEMBERSHIPS HAVE VOTING PRIVILEGES. Form 990, Part VI, Section A, Line 7a THE ANNUAL ELECTION OF DIRECTORS IS HELD ON THE DAY OF THE ANNUAL MEETING OF THE MEMBERSHIP. TO QUALIFY FOR NOMINATION, A PETITION MUST BE SIGNED BY AT LEAST 10 BUSINESS OR FAMILY MEMBERS IN GOOD STANDING. ALL VOTING IS BY SECRET BALLOT. Form 990, Part VI, Section A, Line 7b NO LIEN SHALL BE PLACED UPON THE REAL PROPERTY OF THE CLUB BY THE BOARD OF DIRECTORS WITHOUT THE FAVORABLE VOTE OF A SIMPLE MAJORITY OF THE BUSINESS AND FAMILY MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT. TO INTERPRET THE BYLAWS AND RULES AND REGULATIONS OF THE CLUB, UNLESS THIS POWER IS RESCINDED BY A MAJORITY VOTE OF THE BUSINESS AND FAMILY MEMBERS OF THE CLUB PRESENT AT ITS ANNUAL MEETING, OR AT A MEETING OF THE CLUB CONVOKED FOR THAT PURPOSE. Form 990, Part VI, Section B, Line 11b A COPY OF THE 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION Form 990, Part VI, Section C, Line 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $5132; Column (B) - Program Services = $0; Column (C) - Management & General = $5132; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BIRTHDAY CREDIT: Column (A) - Total = $21404; Column (B) - Program Services = $21404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHINA, GLASS, SILVERWARE: Column (A) - Total = $7480; Column (B) - Program Services = $7480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING SERVICE: Column (A) - Total = $79491; Column (B) - Program Services = $79491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER PROGRAMMING: Column (A) - Total = $45668; Column (B) - Program Services = $0; Column (C) - Management & General = $45668; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONVENIENCE FEES: Column (A) - Total = $9063; Column (B) - Program Services = $9063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $937; Column (B) - Program Services = $937; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEMO CLUBS: Column (A) - Total = $7297; Column (B) - Program Services = $7297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $18299; Column (B) - Program Services = $12732; Column (C) - Management & General = $5567; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE MEALS & INCENTIVES: Column (A) - Total = $24569; Column (B) - Program Services = $22378; Column (C) - Management & General = $2191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE RECRUITMENT: Column (A) - Total = $3318; Column (B) - Program Services = $3318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ENTERTAINMENT: Column (A) - Total = $33906; Column (B) - Program Services = $33906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENT/LEASE: Column (A) - Total = $44376; Column (B) - Program Services = $33423; Column (C) - Management & General = $10953; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FLOWERS & DECORATIONS: Column (A) - Total = $15113; Column (B) - Program Services = $15113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL & OIL: Column (A) - Total = $64344; Column (B) - Program Services = $64344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GOLF CART LEASE: Column (A) - Total = $137064; Column (B) - Program Services = $137064; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HANDICAP POSTING: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY DECORATIONS: Column (A) - Total = $6309; Column (B) - Program Services = $6309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY FUND EXPENSE: Column (A) - Total = $10151; Column (B) - Program Services = $9576; Column (C) - Management & General = $575; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET SERVICES: Column (A) - Total = $3848; Column (B) - Program Services = $3648; Column (C) - Management & General = $200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JANITORIAL: Column (A) - Total = $10754; Column (B) - Program Services = $10754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LATE FEES: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER COMMUNICATIONS: Column (A) - Total = $1325; Column (B) - Program Services = $0; Column (C) - Management & General = $1325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER EVENTS: Column (A) - Total = $62354; Column (B) - Program Services = $62354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER SERVICES: Column (A) - Total = $58092; Column (B) - Program Services = $58092; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MESSENGER SERVICE: Column (A) - Total = $3295; Column (B) - Program Services = $0; Column (C) - Management & General = $3295; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $3908; Column (B) - Program Services = $0; Column (C) - Management & General = $3908; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OVERSEEDING EXPENSE: Column (A) - Total = $43301; Column (B) - Program Services = $43301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAPER/PLASTIC/DISPOSABLE: Column (A) - Total = $28449; Column (B) - Program Services = $28449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL CHARGES: Column (A) - Total = $13528; Column (B) - Program Services = $13528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $10384; Column (B) - Program Services = $5103; Column (C) - Management & General = $5281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $135; Column (B) - Program Services = $135; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RANGE BALLS: Column (A) - Total = $15371; Column (B) - Program Services = $15371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFETY EXPENSE: Column (A) - Total = $545; Column (B) - Program Services = $545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAND & GRAVEL: Column (A) - Total = $22234; Column (B) - Program Services = $22234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $8255; Column (B) - Program Services = $8255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEED, SOD, FLOWERS, TREES: Column (A) - Total = $6215; Column (B) - Program Services = $6215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALLWARES: Column (A) - Total = $3160; Column (B) - Program Services = $3160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STORAGE: Column (A) - Total = $4756; Column (B) - Program Services = $0; Column (C) - Management & General = $4756; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SUPPLIES: Column (A) - Total = $87398; Column (B) - Program Services = $81616; Column (C) - Management & General = $5782; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES & LICENSES: Column (A) - Total = $99660; Column (B) - Program Services = $99660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $40887; Column (B) - Program Services = $37624; Column (C) - Management & General = $3263; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 PRIOR YEARS NET TOURNAMENT REVENUE = $129011