2026-09-11T13:20:56-05:00 2025-10-31 397683690 Richard Scott CPA N169 Crooked Pine Court Appleton WI 54915 990 2024-11-01 390757037 Fox Valley Golf Club FOXV 9207331340 PO Box 38 KAUKAUNA WI 54130 Richard Scott Treasurer 9207661340 2026-03-13 true true Richard Scott P00029515 9205851823 2026-03-13 X 2024 Richard Scott Treasurer PO Box 38 KAUKAUNA WI 54130 2470117 false X FoxValleyGolfClub.com X 1948 WI The mission is to provide recreational facilities and service to the membership with an emphasis on the sport of golf 7 7 48 10 177596 0 1404855 1802423 13963 27024 339563 344386 1758381 2173833 0 0 737751 835069 0 0 633279 770710 1371030 1605779 387351 568054 2094667 2388418 746497 470904 1348170 1917514 The mission is to provide recreational facilities and services to the membership with an emphasis on the sport of golf false false 713390 1605777 1735612 Fox Valley Golf Club is organized as a 501 c 7 to provide pleasure and 713390 1 336020 Bar and dining an Pro Shop net review after cost of goods sold are for 713390 1 99356 We also get revenue from hall rental and interest income and donations 1605779 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 X 0 0 true 59 true true true false false false false 1290 177596 false false false false X 7 7 false true false false true true true true true false false false false false false false true true false WI X Richard Scott 9207661340 PO Box 38 KAUKAUNA WI 54130 X Mike Zimmer President 10 0 X X 0 0 0 Jon Wittman Vice Pres 5 0 X X 0 0 0 Ed Bekx Secretary 5 0 X 0 0 0 Rich Scott Treasurer 15 0 X 0 0 0 Janet Charles Director 5 0 X 0 0 0 Ted Hassee Director 5 0 X 0 0 0 Dan Oudenhoven Director 5 0 X 0 0 0 Patty West Director 5 0 X 0 0 0 Mark Dougherty Director 5 0 X 0 0 0 0 false false false 0 X Membership Dues 713390 1216052 1216052 Cart Rental 713390 278494 246122 32372 Green Fees 713390 213257 167194 46063 Locker,Bag Cart Sto 713390 16326 16326 Service Charges 741339 11484 11484 66810 23386 43424 1802423 24180 24180 6025 6025 6025 1740 4285 2844 2844 2844 2844 0 632304 296284 336020 308748 27272 Insurance Refund 713390 2341 2341 2341 2173833 1996237 177596 740136 740136 14381 14381 80552 80552 12000 12000 10846 10846 20674 20674 2842 2842 142206 142206 6928 6928 203835 203835 28127 28127 Golf Course Expenses 233142 233142 Pro Shop Expenses 76700 76700 Bar Expenses 7378 7378 Dining Expense 26032 26032 1605779 1605779 0 0 549280 796022 15719 10789 81584 80785 6580 7031 5940211 4446420 1441504 1493791 2094667 2388418 13692 53823 200211 226436 368886 3568 7114 160140 183531 746497 470904 X 16101 17391 1332069 1900123 1348170 1917514 2094667 2388418 X 568054 1290 X X false false false false 42139 42139 2163198 1380790 782408 3734874 3065630 669244 1493791 Payroll Liabilities 77848 Accrued Sales Tax 5411 Biz Card and Champs Card Deferred Revenue 100272 183531 Form 990, Part I, Line 6 We have members who will folunteer their time to help keep the course clean and will plant flowers or trees, and the members receive no benefit for the volunteer time to help make Fox Valley Golf Club a better place for all members. Form 990, Part VI, 7a Elections of directors is the rigth of all equity members who elect the board of directors, and officers are appointed from the membership for Secretary and Treasurer and the President and VP are from the directors pool elected. Form 990, Part VI, Line 7b Decisions subject to approval of the members liquidation of the corporation would be approved by the members or changes the by-laws are approved at the annual meeting. Form 990, Part VI, Line 11b The process is members received monthly financial reports and a detailed financial report presented at the annual meeting and this is used to prepare the Form 990. Form 990, Part VI, Line 15a The personnel committee review employees who would be subject to this question and then final approval of the compensation changes are approved by the Board of Directors. Form 990, Part VI, Line 15b Compensation for the other employees is done through their supervisor with the discussion with the personnel committee. From 990, Part VI, Line 19 Governing documents can be made avaibable to the public via requests. Form 990, Part XI, Line 9 Change in Capital Stock can be an increase or decrease depending upon how many members are added or leave during the year. Current tax year we had a net increase in members. Form 990, Part IX, Line 22 The taxpayer uses the same depreciation method for book and tax purposes, and it is straightline over a projects useful life and detailed schedule can be provided upon request. Form 990 The taxpayer elects under Section 1.263(a)-1(f) Teh taxpayer is electing the de minimis safe harbor under Treasury Regulation 1.263(a)- 1(f) for expenditures less than $2500. Form 990, Part V, 10a There were no iniation fees or captital contributions. There were amounts paid for stock fee and that was treated as equity. A dollar was put on line 10a for E-file purposes. Form 990, Part IX, Line 22 Depreciation is taken on the straightline basis over the estimated useful life of the asset. We are using book Form 990 Election under 1.263(a)-1(f) De Minimis Safe Harbor Election Under Reg. 1,263(a)-1(f), the taxpayer heregy elects to apply the de minimis safe harbor election to all qualifying property place in service during the tax year. Form 990, Part XI, Line 9 The amount of $1290 is the amount of net stock equity for the year from members buying stock and members who leave and get their stock fee back when they leave the club.