2024-11-12T09:59:12-08:00 2024-04-30 942507389 Priest Amistadi 1021 14th Street Suite 2 Modesto CA 95354 990 2023-05-01 941069204 Del Rio Country Club DELR 2095450723 801 Stewart Rd Modesto CA 95356 Duncan Reno General Manager 2024-11-12 true true Faith Priest P01705608 2095447090 X 2023 2024-10-15 13:58:12Z 801 Stewart Rd Modesto CA 95356 13891755 false X www.delriocountryclub.com X 1946 CA The purpose and objective of the Club is to operate as a private Club for the recreational and social benefit of its members. 11 11 227 737498 0 7683532 8002288 20290 10878 3013167 3204070 10716989 11217236 0 0 6407083 6988164 0 0 4034109 4087828 10441192 11075992 275797 141244 21972654 21723164 9459251 9068517 12513403 12654647 The purpose and objective of the Club is to operate as a private Club for the recreational and social benefit of its members. false false Social and recreational programs. See Part VII and Part VIII of Form 990 for listing. false false false false false false false false true true false false false true false true 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 64 0 true 227 true true true false false false false 322000 1177378 false false false X 11 11 false false false false true true false true true false false true false true true true false false X Duncan Reno 2095450723 801 Stewart Rd Modesto CA 95356 X Duncan Reno General Manager 40.00 0.00 201738 0 0 David Bermudez GC Superintendent 40.00 0.00 147745 0 0 Mark Weir Tennis Director 40.00 0.00 135842 0 0 Alfred Rodriguez Golf Professional 40.00 0.00 132367 0 0 Linda Hischier Secretary 5.00 0.00 X X 0 0 0 Matt Henderson President 5.00 0.00 X X 0 0 0 Art Wetzel Director 5.00 0.00 X 0 0 0 Michael Moradian Treasurer 5.00 0.00 X X 0 0 0 Bowen Cardoza Director 5.00 0.00 X 0 0 0 Bill Jackson Director 5.00 0.00 X X 0 0 0 Mani Grewal Director 5.00 0.00 X 0 0 0 Clarence Abid Director 5.00 0.00 X 0 0 0 Luis Miranda Director 5.00 0.00 X 0 0 0 Mike West Director 5.00 0.00 X 0 0 0 John Gardner Director 5.00 0.00 X 0 0 0 Brian Arbini Vice President 5.00 0.00 X X 0 0 0 617692 4 false true false 0 0 Golf Cart Rental 533295 465751 67544 Green Fees 346184 131689 214495 Locker Rental 55319 55319 Membership Dues & Assessments 713910 7000192 7000192 Tennis 30061 30061 37237 37237 8002288 7522 7522 0 0 0 54000 50644 3356 3356 3356 0 0 5284262 2623875 2660387 455459 2204928 Miscellaneous 543683 543683 543683 11217236 8274810 737498 2204928 0 0 0 0 0 0 5693627 120763 660667 513107 0 19175 21000 0 0 0 0 123829 0 70452 0 678710 13043 0 47650 264926 0 751716 118472 Rent and Lease 394562 Supplies 359775 Repairs and Maintenance 314068 Golf Course Maintenance 308428 602022 11075992 0 0 0 537314 452129 644217 373104 0 1468432 1490201 0 0 0 465997 494572 124376 121501 27838022 9846506 17930871 17991516 0 0 0 200944 0 600503 800141 21972654 21723164 1572499 1562520 553561 580620 6735564 6130133 597627 795244 9459251 9068517 X 12497354 12638598 16049 16049 12513403 12654647 21972654 21723164 141244 X X false true X true false 16049 16049 16026 23 16049 16011 15 16026 15956 55 16011 15891 65 15956 false false false 6561090 6561090 12878225 5274349 7603876 3234752 1863740 1371012 867815 724402 143413 4296140 1984015 2312125 17991516 Deferred Compensation 114380 Member Deposits 11150 Operating Lease Liabilities 669712 Rounding 2 795244 11217236 11217236 11217236 11075992 11075992 11075992 false false false Duncan Reno General Manager 161738 40000 201738 Form 990, Part VI, Section A, Line 6 The organization has nine (9) classes of members, designated as follows: Regular Proprietary Membership, Limited Proprietary Membership, Family Membership, Social Membership, Non-Resident Membership, Sports Membership, Senior Membership, Widow/Widower Membership,and Young Executive Membership.Only Regular Proprietary and Limited Proprietary Members can vote. Sports and Social Members are not allowed to play golf; Sports use the gym and Social use the dining facilities. Form 990, Part VI, Section B, Line 11b The Finance Committee meets and reviews tax returns before filed. Form 990, Part VI, Section B, Line 15a Compensation of the Club Manager is reviewed annually and approved by the Board of Directors and the Finance Committee. Form 990, Part VI, Section B, Line 15b The Executive Committee meets annually to discuss key management compensation levels. The annual review of key management is conducted by the Finance Committee. Both committees review comparability data from CMA to determine compensation levels. Form 990, Part VI, Section C, Line 19 Governing documents and policies are provided to all members in written form. Financial statements are reviewed monthly by the Finance Committee. Annual audited statements and tax returns are available upon request. Form 990, Part XII, Line 2c Finance Committee and Board of Directors meet annually to discuss the annual audit.