2024-01-19T16:34:33-08:00 2023-05-31 811882969 RITA B VIRDEN CPA 6715 N PALM AVE STE 114 FRESNO CA 93704 990 2022-06-01 941491316 San Joaquin Country Club SANJ 5594393483 3484 West Bluff Fresno CA 93711 Brian Eckmanian Treasurer 2024-01-11 true Brian Eckmanian 999009999 true Rita B Virden P00427535 5595737364 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Adam Stirrup 3484 West Bluff Fresno CA 93711 6276503 false X www.sjcc.cc X 1959 CA SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF 11 11 129 50 -7632 806168 0 9299177 4846897 0 -53587 -648243 10051758 4198654 0 0 0 0 0 4461345 4473501 4461345 4473501 5590413 -274847 13372915 13178670 1144105 1224707 12228810 11953963 NON-DISCRIMINATING, NONPROFIT PRIVATE CORPORATION ESTABLISHED AS A SOCIAL AND RECREATION CLUB, PRIMARILY FOR THE PURPOSE OF GOLF. false false SOCIAL AND RECREATIONAL CLUB - PRIMARILY GOLF 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 false false false false false false false false false false false false false false false true 29 0 true 129 true true true false false false false 97271 false false false X 11 11 false false false false false true true true true false false true true true true true true false false false X X Brandon DiPinto 5594373483 3484 West Bluff Fresno CA 93711 X Adam Holt President 2.00 0.00 X X 0 0 0 Adam Stirrup Vice President 2.00 0.00 X X 0 0 0 Allen Grubb Secretary 2.00 0.00 X X 0 0 0 Chris Morse Treasurer 2.00 0.00 X X 0 0 0 John Amendola Director 1.00 0.00 X 0 0 0 Earlene Fontana Director 1.00 0.00 X 0 0 0 Jason Dees Director 1.00 0.00 X 0 0 0 Ed Kaiser Director 1.00 0.00 X 0 0 0 Gary Quisenberry Director 1.00 0.00 X 0 0 0 John Lee Director 1.00 0.00 X 0 0 0 Allen Bennett Director 1.00 0.00 X 0 0 0 0 false false false Paul Halajian Architects Inc 389 Clovis Ave Clovis CA 93612 Architectural services 591841 Mark Wilson Construction Inc 5799 E Clinton Fresno CA 93727 General contractor 168558 2 0 GOLF OPERATION FEES 713910 971329 971329 GREEN FEES 713910 172530 172530 LOCKER ROOM FEES 713910 34170 34170 MEMBERSHIP DUES AND ASSES 713910 3668868 3668868 4846897 0 0 0 0 0 0 0 1357113 2077849 -720736 -713104 -7632 INTEREST INCOME 713910 50089 50089 OTHER INCOME 713910 17738 17738 UNREALIZED GAIN ON INVEST 713910 2666 2666 2000 2000 72493 4198654 4206286 -7632 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9010 0 0 0 GOLF COURSE MAINTENANCE 2222428 GOLF OPERATIONS 1128355 GENERAL & ADMINISTRATION 618904 CLUBHOUSE OPERATIONS 484264 10540 4473501 0 0 0 6063751 5504494 0 0 2031725 1298878 0 0 0 243494 337082 26363 18440 16195950 10186764 5007016 6009186 0 0 0 566 0 10590 13372915 13178670 570301 473774 285088 84718 288716 666215 1144105 1224707 X 12228810 11953963 12228810 11953963 13372915 13178670 -274847 X true X false true false 332465 332465 4723833 3954648 769185 6192513 3581931 2610582 3249623 2560652 688971 1697516 89533 1607983 6009186 Deferred dues and fees 304060 Right-of-use lease liabilities 362155 666215 Form 990, Part VI, Section A, Line 7a The Board of Dirctors are elected by secret ballot. Form 990, Part VI, Section A, Line 7b An attendant records the minutes of each meeting. The minutes are available for all members to review. Form 990, Part VI, Section B, Line 11b The Board of Directors reviews the Form 990, then approves it by a formal vote of acceptance. Form 990, Part VI, Section B, Line 12c The Club requires Covered Persons (Board and Committee members) to complete a Conflict of Interest Disclosure Form annually. Form 990, Part VI, Section C, Line 18 Forms 1023, 990 and 990-T are available upon request at the Club's office. Form 990, Part VI, Section C, Line 19 The governing documents, financial statements and tax returns are available for review by the public in the Club's office.