2024-09-18T10:00:12-05:00 2023-10-31 397683690 Richard Scott CPA N169 Crooked Pine Court APPLETON WI 54915 990 2022-11-01 390757037 Fox Valley Golf Club FOXV PO Box 38 KAUKAUNA WI 54130 Richard Scott Treasurer 9207661340 2024-09-13 true true Richard Scott CPA P00029515 9205851823 2024-09-13 X 2022 2024-08-08 14:25:15Z Richard Scott Treasurer N169 Crooked Pine Court APPLETON WI 54915 2027821 false X X 1946 WI The mission is to provide recreational facilities and services to the membership with an emphasis on the sport of golf 7 7 45 10 90470 0 1257507 1404855 2698 13963 280816 339563 1541021 1758381 0 0 640209 737751 0 0 667998 633279 1308207 1371030 232814 387351 1669352 1996530 1009604 948651 659748 1047879 To provide recreational facitlites to the membership with emphasis on the sport of golf false false 713390 1371028 1404855 Fox Valley Golf Club is orgnaized as a 501 c 7 to provide pleasure and 713390 1 299712 Bar and dining and Proshop sales are for the members and nonmembers 713390 1 13773 We also get net revenue from hall rental and sproadic sale of fixed 1371030 false false false true 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 false false 9 0 true 45 true true true false false false false 1 90470 false false false false X 7 7 false false false false true true true true true false false false false false false true true false WI X Richard Scott Treasurer 9205851823 PO Box 38 KAUKAUNA WI 54130 X Mike Zimmer President 10 0 X X 0 0 0 Jon Wittman Vice President 5 0 X X 0 0 0 Ed Bekx Secretary 5 0 X 0 0 0 Richard Scott Treasurer 15 0 X 0 0 0 Josh Hounsell Director 5 0 X 0 0 0 Brandon Warmon Director 5 0 X 0 0 0 Ryan Zellhoffe Director 5 0 X 0 0 0 Janet Charlesw Director 5 0 X 0 0 0 Jim Feeney Director 5 0 X 0 0 0 0 false false false 0 X Membership Dues 713390 992271 992271 Cart Rental 713390 220148 220148 Green Fees 713390 171929 171929 Donations to Club 713390 6003 6003 Locker,bag,cart sto 713390 14504 14504 1404855 13113 13113 310 310 310 310 850 850 850 850 0 569152 269440 299712 222665 77047 Miscellaneous 713390 35974 35974 Cash S/O and Discou 713390 1026 1026 Insurance Refund 713390 2541 2541 39541 1758381 1667911 90470 657008 657008 11201 11201 69542 69542 12000 12000 10263 10263 16146 16146 2743 2743 125010 125010 18239 18239 191774 191774 25561 25561 Golf Course Expenses 163137 163137 Pro Shop Expenses 34462 34462 Bar Expenses 10277 10277 Dining Expenses 23667 23667 1371030 1371030 0 0 312183 648215 1721 470 72256 85386 6344 5310791 4054676 1283192 1256115 1669352 1996530 61953 99977 166169 205356 558808 465578 9200 3602 213474 174138 1009604 948651 X 14601 15381 645147 1032498 659748 1047879 1669352 1996530 X 387351 780 X false false false false Schedule C, Part 1A. Line 1 through 3 No lobbying is conducted by the golf club false 42139 42139 3476923 2561345 915578 1791729 1493331 298398 1256115 Donation Clearing Account 4000 Payroll liabilities 59222 Accrued Interest 600 Accrued Sales and Use Tax 3393 Biz Card and Champs Club & Games 106915 Gift Cards 8 174138 Form 990, Part I, Line 6 We have members who will volunteer 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, Line 7a Elections of Directors is the right of all equity members who elect the board of directors, and officers are appointed from membership for Secretary and Treasurer and the President and VP are elected directors. 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 to By-laws are approved at the annual meeting. Form 990, Part VI, Line 11b Review process is members receive 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, Lince 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 cone through their supervisor with discussion with the personnel committee Form 990, Part VI, Line 19 Governing documents can be made available to the public via requests Form 990, Part XI, Line 9 Change in Capital Stock can be an increase or decrease depending on how many members are added or leave during the year. We had a net increase in membership in current year Form 990, Part IX, Line 22 The taxpayer uses the same depreciation method for book and purposes, and it is straightline over a projected useful life and a detailed schedule can be provide upon request Form 990 The taxpayer elects under Section 1.263(a)-1(f) The taxpayer is electing the de minimis safe harbor under Treasury Reg. 1.263(a)-1(f) for expenses less than $2,500 Form 990, Part V, Line 10a There were no iniation fees or capital contributions. There were amounts paid for stock fee and that was treated as equity. $1 was put on line 10a for e-filing purposes. From 990, Part IX, Line 22 Depreciation is taken on the straightline basis over the estimated life of the asset. We are using book depreciation for tax purposes of filing the 990 and 990-T Form 990 Election under 1.263(a)-1(f) De Mininis Safe Harbor Election Under Regulation 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbor election to all qualifying property placed in service during the tax year. Form 990, Part XI, Line 9 The amount of $780 is the amount of net stock equity for the year from members buying stock and members who leave and get their stock fee back.