2025-08-14T11:28:44-05:00 2025-03-31 952972229 DANIELLS PHILLIPS VAUGHAN & BOCK 300 NEW STINE ROAD BAKERSFIELD CA 93309 990 2024-04-01 951268397 STOCKDALE COUNTRY CLUB STOC 6618320310 P O BOX 9727 BAKERSFIELD CA 93389 SUSAN GREER GENERAL MANAGER 6618320310 2025-08-13 1 1 JOSLYNN N CALISTRO EA P02054137 6618347411 2024 2025-03-06 01:10:19Z SUSAN GREER P O BOX 9727 BAKERSFIELD CA 93389 9180774 0 X N/A X 1909 CA STOCKDALE COUNTRY CLUB IS A PRIVATE, RELAXED MEMBER-ONLY SETTING, WHERE MEMBERS EXPERIENCE THE BEST GOLF AND CLUB AMENITIES IN CENTRAL CALIFORNIA. 11 11 130 6 764259 32688 0 0 5722832 6187586 -791 33688 1718711 1634878 7440752 7856152 0 0 0 0 4298558 4732445 0 0 0 2920424 3404421 7218982 8136866 221770 -280714 8784906 8327065 2476467 2179839 6308439 6147226 TO FULFILL THE RECREATIONAL AND SOCIAL NEEDS OF SCC MEMBERS AND THEIR FAMILIES AT THE HIGHEST LEVEL OF EXCELLENCE. 0 0 7031269 THE ORGANIZATION IS A COUNTRY CLUB, PROVIDING GOLF, DINING AND CLUBHOUSE FACILITIES TO ITS MEMBERS. 7031269 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 22 0 1 130 1 1 1 0 0 0 0 0 1101135 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 0 0 CA X STOCKDALE COUNTRY CLUB 6618320310 7001 STOCKDALE HIGHWAY BAKERSFIELD CA 93309 SCOTT VOORHEES PRESIDENT 1.00 X X 0 0 0 SCOTT HORRISBERGER PAST PRESIDENT 0.50 X X 0 0 0 ADAM BELTER VICE PRESIDENT 0.50 X X 0 0 0 GARY HORACE II ASSISTANT SEC/TREAS 0.50 X 0 0 0 JAN MEYER SECRETARY/TREASURER 0.50 X X 0 0 0 VYN GOODMON DIRECTOR 0.50 X 0 0 0 DENNIS THELEN DIRECTOR AT LARGE 0.50 X X 0 0 0 LORI OCHOA DIRECTOR 0.50 X 0 0 0 NICOLE LAZZERINI DIRECTOR 0.50 X 0 0 0 GRANT FRICK DIRECTOR 0.50 X 0 0 0 DAN TOWERY DIRECTOR 0.50 X 0 0 0 SUSAN GREER GENERAL MANAGER 40.00 X 160354 0 0 160354 0 0 1 0 1 0 0 MEMBERSHIP DUES & REVENUE 713910 5563489 5563489 GOLF & TENNIS 713910 624097 353845 270252 6187586 33688 33688 2959500 1324622 1634878 1174559 460319 7856152 7091893 764259 0 170851 170851 4511969 4129392 382577 49625 40308 9317 5791 5791 28250 28250 23415 350 23065 167127 36873 130254 65446 65446 666545 666545 3555 3555 97798 97798 804117 804117 114181 114181 SUPPLIES 617721 587266 30455 COURSE MAINTENANCE 407691 407691 TAXES 108853 6981 101872 DECORATIONS & ENTERTAIN 100437 100437 193494 153511 39983 8136866 7031269 1105597 0 1852519 1872562 8087 8088 467130 441918 155369 125229 74161 73561 213894 232219 17786496 12277472 5880929 5509024 132817 64464 8784906 8327065 589216 564573 827331 639677 1059920 975589 2476467 2179839 X 6308439 6147226 6308439 6147226 8784906 8327065 X -280714 119501 X X 0 1 X 1 0 91480 91480 6161698 3897214 2264484 5230121 4531902 698219 5417259 3093526 2323733 885938 754830 131108 5509024 TOURNAMENT AND OTHER DEPOSITS 8832 CAPITAL LEASES 966757 975589 X 9259926 0 9259926 -1403774 -1403774 7856152 8672412 1437462 1437462 7234950 901915 901915 8136865 PART X, LINE 2: THE CLUB HAS ADOPTED THE 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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,324,622. LOCKER ROOMS -112,840. INTEREST INCOME 33,688. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,324,622. LOCKER ROOMS 112,840. PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 804,117. INTEREST EXPENSE 97,798. 0 0 0 SUSAN GREER GENERAL MANAGER 160354 0 0 0 0 0 0 0 0 0 160354 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE ARE 773 MEMBERS OF THE COUNTRY CLUB. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS VOTE TO ELECT THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B MEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS REVIEWED BEFORE SIGNATURE BY THE PRESIDENT. THE RETURN IS THEN AVAILABLE TO BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C A FOUR QUESTION CONFLICT OF INTEREST DISCLOSURE STATEMENT IS GIVEN TO BOARD OF DIRECTORS, KEY STAFF, AND COMMITTEE MEMBERS FOR SIGNATURE. NEW FORMS ARE COMPLETED AS BOARDS & COMMITTEE MEMBERS CHANGE. DISCLOSURE STATEMENTS ARE KEPT ON FILE IN THE BUSINESS OFFICE. FORM 990, PART VI, SECTION C, LINE 19 THE CLUB IS NOT REQUIRED TO MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ISSUANCE OF MEMBERSHIP CERTIFICATES 92,500. INITIATION AND TRANSFER FEES - NON-PROPRIETARY 27,001. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.