2026-01-16T11:11:19-05:00 2025-05-31 770256914 W CPA GROUP LLP 918 NORTH TEMPERANCE AVE CLOVIS CA 93611 990 2024-06-01 941491316 SAN JOAQUIN COUNTRY CLUB SANJ 5594393483 3484 WEST BLUFF AVENUE FRESNO CA 93711 MICHAEL COURTRIGHT DIRECTOR 5594393483 2026-01-16 true true NICOLAS GIOSA CPA P01516688 5592565600 2026-01-16 2024 2025-03-06 01:10:19Z ADAM STIRRUP 3484 WEST BLUFF FRESNO CA 93711 6082143 false X WWW.SJCC.CC X 1959 CA SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF 11 11 89 60 0 0 5010543 5004927 168 -201433 -111699 4809110 4893396 0 0 0 0 0 4584652 4761544 4584652 4761544 224458 131852 13494793 13204657 1316372 858951 12178421 12345706 X NON-DISCRIMINATING, NONPROFIT PRIVATE CORPORATION ESTABLISHED AS A SOCIAL AND RECREATION CLUB, PRIMARILY FOR THE PURPOSE OF GOLF. false false SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF 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 true false false false false false false false false false false false false false false false true 19 0 true 89 true false false false false false 36850 false false false X 11 11 false false false false false true true true true false false true true true true true true false false false X X NATALIE KIRK 5594373483 3484 WEST BLUFF FRESNO CA 93711 X DARIO OLIVARES DEPT MGR - C X 118565 0 12977 JOE SPELLMAN GENERAL MANA X 186137 0 14791 MICHAEL COURTRIGHT DIRECTOR X 0 0 0 JASON DEES DIRECTOR X 0 0 0 EARLENE FONTANA DIRECTOR X 0 0 0 ALLEN GRUBB DIRECTOR X 0 0 0 THOMAS TEIXEIRA DIRECTOR X 0 0 0 BRYAN AMBROSINI DIRECTOR X 0 0 0 PAUL RATCHFORD DIRECTOR X 0 0 0 ADAM STIRRUP PRESIDENT 1.00 X 0 0 0 ALLEN BENNETT VICE PRESIDE X 0 0 0 ADAM HOLT SECRETARY X 0 0 0 BRIAN EKMANIAN TREASURER X 0 0 0 304702 27768 2 false true false MARK WILSON CONSTRUCTION INC 5799 E CLINTON AVE FRESNO CA 93727 CONSTRUCTION 2500719 PAUL HALAJIAN ARCHITECTS INC 389 CLOVIS AVE CLOVIS CA 93612 ARCHITECTURAL S 291921 CORE BUSINESS INTERIORS 7761 N INGRAM AVE STE 109 FRESNO CA 93711 INTERIOR DESIGN 107632 3 MEMBERSHIP DUES AND ASSETS 713910 3890038 3890038 GOLF OPERATION FEES 713910 935369 935369 GREEN FEES 713910 179520 179520 5004927 12000 11832 168 168 168 958376 1176915 -218539 -218539 INTEREST INCOME 713910 81460 81460 OTHER INCOME 713910 25380 25380 106840 4893396 4893396 4335 481848 GOLF COURSE MAINTENANCE 1991437 GOLF OPERATIONS 1006439 GENERAL & ADMINISTRATION 888796 CLUBHOUSE OPERATIONS 388689 4761544 0 0 0 4521900 3161244 685668 380822 265202 270386 33918 6470 20399989 11014254 7988105 9385735 13494793 13204657 446606 412414 54649 30010 815117 416527 1316372 858951 X 12178421 12345706 12178421 12345706 13494793 13204657 131852 35433 X true X false true false 332465 332465 4745454 4212557 532897 6439631 4048579 2391052 3300570 2569695 730875 5581869 183423 5398446 9385735 RIGHT-OF-USE LEASE LIABILITIES 416527 416527 X false false false JOE SPELLMAN GENERAL MANAGER 186137 14791 200928 SCHEDULE J, PAGE 1, PART I, LINE 3 THE GENERAL MANAGER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD CONSIDERS COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS AND DOCUMENTS ITS DECISION IN THE MEETING MINUTES. FORM 990, PAGE 2, PART III, LINE 4D SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE BY SECRET BALLOT. FORM 990, PAGE 6, PART VI, LINE 7B AN ATTENDANT RECORDS THE MINUTES OF EACH MEETING. THE MINUTES ARE AVAILABLE FOR ALL MEMBERS TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990, THEN APPROVES IT BY A FORMAL VOTE OF ACCEPTANCE. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB REQUIRES COVERED PERSONS (BOARD AND COMMITTEE MEMBERS) TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 18 FORMS 1023, 990, AND 990-T ARE AVAILABLE UPON REQUEST AT THE CLUB'S OFFICE. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE FOR REVIEW BY THE PUBLIC IN THE CLUB'S OFFICE.