2024-11-14T17:26:07-05:00 2023-12-31 830357827 DUNCAN & COMPANY CPA'S 1820 W KETTLEMAN LN STE A LODI CA 95242 990 2023-01-01 940990950 WOODBRIDGE GOLF & COUNTRY CLUB WOOD 2093345454 POST OFFICE BOX 806 WOODBRIDGE CA 952580806 NOLAN PERSON TREASURER 2093345454 2024-11-12 true true DAVID L DUNCAN P01211580 2093390100 2024-11-14 X 2023 2024-10-15 13:58:12Z CODY DIEDE 8689193 false X WWW.WOODBRIDGEGCC.COM X 1924 CA WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP. 10 10 177 518083 588543 0 4177297 4480384 21682 56447 2237358 2822909 7024880 7359740 0 0 4199777 4236916 0 0 2849598 2866986 7049375 7103902 -24495 255838 9444505 9832672 4982072 5114401 4462433 4718271 X WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP. false false 5187603 4480384 WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP. 5187603 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 false false false false false false false false false false false false false false false false false false true 3 0 177 true true true false false false false false false false X 10 10 false false false false true false true true true false false true false false false true true false CA X OFFICE 2093345454 800 EAST WOODBRIDGE ROAD WOODBRIDGE CA 95258 CODY DIEDE PRESIDENT X 0 0 0 MARK BERRY VICE PRESIDE X 0 0 0 NOLAN PERSON TREASURER X 0 0 0 DANNY MILADINOVICH SECRETARY X 0 0 0 STAN DEMSKI DIRECTOR X 0 0 0 DAN GRAUMAN DIRECTOR X 0 0 0 LAURA REEVES DIRECTOR X 0 0 0 JOSHUA STURMAN DIRECTOR X 0 0 0 CHRIS PHELPS DIRECTOR X 0 0 0 RYAN BILL GENERAL MANA 40.00 X 143000 0 0 143000 1 false false false MEMBERSHIP DUES 4480384 4480384 4480384 39372 39372 403271 54393 348878 348878 348878 17075 17075 17075 17075 3403080 1275060 2128020 478711 1649309 STORM DAMAGE LOSS 209071 209071 OTHER REVENUE 136940 136940 346011 7359740 17075 518083 6824582 X 143000 143000 92735 92735 3684103 3324169 359934 317078 283272 33806 67929 7850 60079 15820 15820 127002 7687 119315 188742 173634 15108 188532 188532 382800 382800 76369 76369 OTHER EXPENSES 266049 65557 200492 EQUIPMENT RENTAL 261958 250551 11407 REPAIRS & MAINTENANCE 261058 261058 SMALL TOOLS & SUPPLIES 233488 208293 25195 797239 589712 207527 7103902 5187603 1916299 0 10828 594876 350381 631110 753659 855807 197176 166744 15037795 7595987 6451082 7441808 18397 16864 1662982 125463 9444505 9832672 432558 417161 547365 661772 4002149 4035468 4982072 5114401 X 4462433 4718271 4462433 4718271 9444505 9832672 255838 X false false 1103134 1103134 13934661 7595987 6338674 7441808 FORM 990 - ORGANIZATION'S MISSION WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP. FORM 990, PAGE 6, PART VI, LINE 6 THE WOODBRIDGE GOLF & COUNTRY CLUB IS ORGANIZED WITH MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B -- THE FINANCE COMMITTEE REVIEWS FORMS 990 AND 990-T PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A -- THE EXECUTIVE COMMITTEE REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B -- THE EXECUTIVE COMMITTEE REVIEWS KEY EMPLOYEES' COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 -- THE ORGANIZATION DOES NOT MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 24E INSURANCE, WORKERS' COMP 209,276 23,496 0 CHEMICALS & FERTILIZER 178,663 0 0 TAXES & LICENSES 6,470 121,597 0 OTHER EXPENSES - 990T 67,687 0 0 LAUNDRY & UNIFORMS 65,276 0 0 EMPLOYEE MEALS 58,794 4,119 0 GASOLINE & LUBRICANTS 56,108 0 0 OUTSIDE LABOR 12,694 29,518 0 DUES & SUBSCRIPTIONS 2,431 28,797 0 SUPPLIES 24,452 0 0 TAXES/LICENSES 17,961 0 0 REPAIRS AND MAINTENANCE 14,186 0 0 LESS REPORTED 990-T -124,286 0 0 TOTAL 589,712 207,527 0