2024-11-15T13:05:02-05:00 2023-12-31 680204223 ULLRICH DELEVATI CPAS 433 2ND ST STE 106 WOODLAND CA 956954065 990 2023-01-01 941508868 VALLEY HI COUNTRY CLUB VALL 9166842120 9595 FRANKLIN BLVD ELK GROVE CA 95758 GREGORY RE JR DIRECTOR 9166842120 2024-11-15 true false ANTHONY J DELEVATI CPA P01225873 5306666671 2024-11-15 X 2023 2024-10-15 13:58:12Z KEN CRAWFORD 5057 OAK MELLO COURT ELK GROVE CA 95758 6689141 false X WWW.VALLEYHICC.COM X 1958 CA PRIVATE GOLF AND COUNTRY CLUB. 9 9 176 308821 0 3807492 4220787 0 1342552 1322270 5150044 5543057 0 0 2944888 3199780 0 0 2216231 2247777 5161119 5447557 -11075 95500 4337291 4313488 1627209 1730054 2710082 2583434 PRIVATE GOLF AND COUNTRY CLUB. false false 3896613 THE ORGANIZATION IS A PRESTIGIOUS PRIVATE GOLF AND COUNTRY CLUB SERVING ONLY 460 FULL-GOLF MEMBERS IN ELK GROVE, CALIFORNIA. IT PROVIDES MEALS AND BEVERAGE SERVICE AND SOCIAL ACTIVITIES TO THE MEMBERS 3896613 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 true 5 0 176 true true true false false false false 780570 451713 false false false X 9 9 false false false false true true true true true false false true false true true true true false CA X GRETEL AMMAN 9166842120 9595 FRANKLIN BLVD ELK GROVE CA 95758 X SCOTT STUBBS GENERAL MANA 40.00 X 201801 0 5442 SEAN MCPHEDRAN SUPERINTENDE 40.00 X 151993 0 2698 TODD SMITH PGA HEAD GOL 40.00 X 110310 0 5007 KEN CRAWFORD PRESIDENT 0.75 X X 0 0 0 SHELLEY DEARY VICE PRESIDE 0.75 X 0 0 0 PATRICK HENRY DIRECTOR 0.75 X 0 0 0 GREGORY RE JR DIRECTOR 0.75 X 0 0 0 WARREN KASHIWAGI TREASURER 0.75 X 0 0 0 PETE NOREM DIRECTOR 0.75 X 0 0 0 MIKE OTTO DIRECTOR 0.75 X 0 0 0 JEFF STEWART SECRETARY 0.75 X 0 0 0 ROB STUTZMAN DIRECTOR 0.75 X 0 0 0 GRETEL AMMAN CFO 40.00 X 0 0 0 464104 13147 3 false true false MEMBERSHIP DUES 713910 3349241 3349241 CART FEES AND RENTALS 713910 345389 345389 GREEN FEES 713910 166433 166433 OTHER INCOME 713910 164479 164479 GREEN FEES 713910 155308 155308 39937 39937 4220787 1866373 1146084 720289 606713 113576 ASSET REPLACEMENT FEES 713910 601185 601185 TAX REFUNDS 713910 793 793 INTEREST INCOME 713910 3 3 601981 5543057 5234236 308821 2868318 2293771 574547 79339 47373 31966 252123 214082 38041 10625 10625 193080 193080 23534 23534 50165 50165 29318 18178 11140 68018 68018 457396 444365 13031 147682 60602 87080 GOLF COURSE EXPENSES 246877 246877 UTILITIES 221566 73414 148152 MISCELLANEOUS 180738 81928 98810 REPAIR 118844 64074 54770 499934 283931 216003 5447557 3896613 1550944 0 197902 280292 539479 649155 215046 205107 38067 62820 12443982 9501418 3252509 2942564 94288 173550 4337291 4313488 523579 695378 552973 478458 550657 556218 1627209 1730054 X 2710082 2583434 2710082 2583434 4337291 4313488 95500 -222148 X false false 581237 581237 5618895 5618895 2834722 2834722 3409128 9501418 -6092290 2942564 SHORT TERM NOTES 255471 CAPITAL LEASES PAYABLE 242470 OP LEASE LIABILITY 58277 556218 false false false SCOTT STUBBS GENERAL MANAGER 201801 5442 207243 SEAN MCPHEDRAN SUPERINTENDENT 151993 2698 154691 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS 322 PROPRIETARY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION HAS 322 PROPRIETARY MEMBERS. ALL PROPRIETARY MEMBERS HAVE EQUAL VOTE, AND VOTE TO ELECT THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERSHIP APPROVAL IS REQUIRED TO INCUR DEBT IN EXCESS OF 100,000 IN ANY ONE FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS WILL REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD SETS THE COMPENSATION LEVEL OF THE GENERAL MANAGER BASED ON A CONTRACTUAL AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THE DOCUMENTS PUBLIC UPON REQUEST.