2025-03-18T15:14:38-07:00 2023-09-30 833843949 BOSS DELLER & ASSOCIATES INC 1218 11th Street Modesto CA 95354 990 2022-10-01 940902230 STOCKTON GOLF & COUNTRY CLUB STOC 2094664313 3800 WEST COUNTRY CLUB BLVD STOCKTON CA 95204 BRUCE HOTCHKISS President 2024-08-15 true true VICKI MCKNIGHT P00286378 2095772547 X 2022 2025-03-06 01:10:19Z X BRUCE HOTCHKISS 3800 WEST COUNTRY CLUB BLVD STOCKTON CA 95204 6579952 false X WWW.STOCKTONGOLFCC.COM X 1914 CA THE CLUB IS EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. 9 9 119 986738 0 3745106 4257748 2000 1301291 1346286 5046397 5606034 0 0 2570741 2916945 0 0 3035173 3050515 5605914 5967460 -559517 -361426 5608682 6522549 8862065 10137358 -3253383 -3614809 THE CLUB IS EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES. false false FULL SERVICE COUNTRY CLUB CONSISTING OF A GOLF COURSE, RESTAURANT, BAR, SNACK BAR, PRO SHOP, POOL AND LOCKER FACILITIES. ALL AMENITIES ARE AVAILABLE TO THE MEMBERS AND THEIR GUESTS. false false false false false false false false false true false 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 true 14 0 true 119 true true true false false false false 1439720 false false false X 9 9 false false false false true true true true false false false true false false false false true false X ELISA FERNANDEZ 2094664313 3800 W COUNTRY CLUB BLVD STOCKTON CA 95204 X RICK SCHULTZ GENERAL MANAGER 52.00 0.00 118000 0 23677 FRANK STONEBARGER Vice President 1.00 0.00 X X 0 0 0 JENNIFER BULLER Secretary 0.50 0.00 X X 0 0 0 RICK GOUCHER Treasurer 0.50 0.00 X X 0 0 0 BRUCE HOTCHKISS President 0.50 0.00 X X 0 0 0 CREIGHTON YOUNELL Director 0.50 0.00 X 0 0 0 KEN GILLIES Director 0.50 0.00 X 0 0 0 RON BEEMAN Director 0.50 0.00 X 0 0 0 E BINGHAM KIRK Director 0.50 0.00 X 0 0 0 FRED WEIBEL Director 0.50 0.00 X 0 0 0 118000 23677 1 false false false 0 0 CART FEES AND RENTALS 181522 144351 37171 GREEN FEES 138486 32559 105927 LOSS ON FAIR VALUE 1061980 1061980 Membership Dues & Assessments 2618935 2618935 OTHER INCOME 191071 191071 65754 65754 4257748 0 0 0 0 2000 2000 2000 2000 0 0 2320204 973918 1346286 502646 843640 0 5606034 4619296 986738 0 0 0 0 141677 0 2326978 0 228139 220151 0 369507 6865 0 0 0 38813 12094 0 0 0 649345 0 0 2762 547692 0 500210 110505 REPAIRS AND MAINT 257587 WORKERS COMPENSATION 124523 SUPPLIES 121048 TAXES & LICENSES 107015 202549 5967460 0 0 0 135114 320533 0 0 224699 261296 0 0 0 131821 139608 59040 82923 18990392 13351794 4978417 5638598 0 0 0 0 79591 79591 5608682 6522549 706540 1577719 186262 113303 7969263 8446336 8862065 10137358 X 234706 234706 -3488089 -3849515 -3253383 -3614809 5608682 6522549 -361426 X X false false false 11130409 7161114 3969295 3352250 2324774 1027476 3466333 3506548 -40215 1041400 359358 682042 5638598 X Part X : FIN48 Footnote THE CLUB HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENT. WITH SOME EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT OT U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2015. Form 990, Part VI, Section A, Line 6 ORGANIZATION HAS MEMBERS Form 990, Part VI, Section A, Line 7a MEMBERS VOTE FOR DIRECTORS. Form 990, Part VI, Section A, Line 7b CHANGING OF THE BYLAWS IS SUBJECT TO VOTING BY MEMBERS. Form 990, Part VI, Section A, Line 8b N/A NO SUCH COMMITTEES. Form 990, Part VI, Section B, Line 11b 990 WILL BE REVIEWED BY THE CONTROLLER AND THE GENERAL MANAGER PRIOR TO FILING. Form 990, Part VI, Section B, Line 15b BUDGETING PROCESS APPROVAL THROUGH BOARD OF DIRECTORS AND FINANCE COMMITTEE. Form 990, Part VI, Section C, Line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c THE PROCESS REMAINS CONSISTENT. Amended Explanation AMENDING RETURN FOR ADJUSTMENTS AND CORRECTIONS TO BALANCE SHEET BALANCES AFTER ORIGINAL RETURN WAS FILED.