2024-11-14T10:29:34-05:00 2023-12-31 770000018 GRIMBLEBY COLEMAN CPAS INC 200 W ROSEBURG AVE MODESTO CA 953505255 990 2023-01-01 946123480 SPRING CREEK GOLF & COUNTRY CLUB SPRI 2095993258 1580 SPRING CREEK DRIVE RIPON CA 95366 LEO ZUBER PRESIDENT 2095993258 2024-11-15 true true DOUG DEBOER P01608478 2095274220 2024-11-12 2023 2024-10-15 13:58:12Z LEO ZUBER 1580 SPRING CREEK DRIVE RIPON CA 95366 7433452 false X WWW.SPRINGCREEKCC.COM X 1965 CA TO PROVIDE SOCIAL RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS. 9 9 120 60 312105 7417 14126 0 4282529 4385288 -3469 580 893103 1184960 5186289 5570828 0 0 2727938 2943792 0 0 2640951 2865361 5368889 5809153 -182600 -238325 9024176 8447914 4609946 4279464 4414230 4168450 TO PROVIDE SOCIAL RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS. false false TO PROVIDE SOCIAL, RECREATIONAL ATHLETIC ACTIVITIES, AND ENTERTAINMENT FOR THE MEMBERS AND THEIR GUESTS. 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 46 0 120 true true true false false false false false false false X 9 9 false false false false true true true true true false false true true true true true true true true false CA X NANCY STOKKE 2095993258 1580 SPRING CREEK DRIVE RIPON CA 95366 X LEO ZUBER PRESIDENT 5.00 X X 0 0 0 PHIL RODRIGUES VICE PRESIDE 5.00 X X 0 0 0 HANK VANDER VEEN SECRETARY/TR 5.00 X X 0 0 0 TIM HARRIS DIRECTOR 3.00 X 0 0 0 CARL COLLINS DIRECTOR 3.00 X 0 0 0 TOMMY HENDERSON DIRECTOR 3.00 X 0 0 0 KURT WEINHEINER DIRECTOR 3.00 X 0 0 0 ED MCMAHON DIRECTOR 3.00 X 0 0 0 false false false MEMBERSHIP DUES AND ASSESMEN 3545496 3545496 GOLF COURSE AND COUNTRY CLUB 703045 703045 GOLF COURSE SPECIAL EVENTS 713910 136747 136747 4385288 1251 1251 671 -671 -671 -671 3046913 1861953 1184960 1009602 175358 5570828 5257472 312105 1251 2633590 60816 249386 16517 86352 30535 13118 380290 2129 11008 34330 657117 381838 REPAIRS AND MAINTENANCE 301687 SUPPLIES AND LAUNDRY 207897 MISCELLANEOUS EXPENSES 141316 COGS 98415 502812 5809153 0 0 0 1214694 1137637 557791 651610 194301 177753 70615 101653 14654122 8442333 6686105 6211789 300670 167472 9024176 8447914 669298 655111 29718 31088 3496785 3316870 414145 276395 4609946 4279464 X 4414230 4168450 4414230 4168450 9024176 8447914 -238325 -7455 X true X false true false 205396 205396 6240626 1988680 4251946 5604710 4233895 1370815 2112363 1768861 343502 491027 450897 40130 6211789 LEASES PAYABLE 205119 DEPOSITS 70737 SUSPENSE 539 276395 FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERSHIP CONSISTS OF PROPRIETARY, NON-CERTIFICATED, ASSOCIATE, FOUNDERS, AND SOCIAL MEMBERS. THE PROPRIETARY, NON-CERTIFICATED, ASSOCIATE, AND FOUNDERS ARE LIMITED TO 326 MEMBERS. ACTUAL MEMBERSHIPS HELD VARY THROUGHOUT THE YEAR. THE SOCIAL MEMBERSHIPS AVAILABLE ARE UNLIMITED AND ALSO VARY THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERSHIP ELECTS A BOARD OF DIRECTORS ANNUALLY TO GOVERN THE BUSINESS OF THE ORGANIZATION. THE BOARD MEETS MONTHLY TO DISCUSS BUSINESS OF THE ORGANIZATION AND DETERMINE ACTIONS. FORM 990, PAGE 6, PART VI, LINE 7B MOTION WITH A SECOND DETERMINES THE PASSING OF AN ACTION. IF THE ACTION REQUIRES AN EXPENDITURE EXCEEDING 30,000 THE ACTION IS PUT TO A GENERAL MEMBERSHIP VOTE AND MUST PASS BY 2/3. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ACCOUNT MANAGER AND MANAGEMENT FOR ANY MODIFICATIONS OR CHANGES BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS IN THE EMPLOYEE HANDBOOK FOR EMPLOYEES, WHICH IS SIGNED UPON HIRE OF EMPLOYMENT. THERE IS ALSO A CONFLICT OF INTEREST POLICY FOR DIRECTORS AND OFFICERS IN THE POLICIES AND PROCEDURES BOOK THAT IS SIGNED YEARLY BY EACH NEW DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL MANAGEMENT REVIEW ARE CONDUCTED. SALARY SURVEY OF LOCAL COUNTRY CLUBS IS CONDUCTED AND COMPARED WITH CURRENT SALARIES. ANNUAL MANAGEMENT INCREASES ARE PRESENTED TO THE BOARD BY THE GENERAL MANAGER FOR REVIEW, ADJUSTMENT AND APPROVAL. OFFICERS AND DIRECTORS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 15B THE GENERAL MANAGER'S PERFORMANCE AND SALARY ARE REVIEWED AND DETERMINED BY THE BOARD ANNUALLY. ALL OTHER KEY MANAGERS ARE GIVEN ANNUAL PERFORMANCE REVIEWS AND ARE INCLUDED IN A SALARY PROPOSAL BY THE GENERAL MANAGER, WHICH IS PRESENTED TO THE BOARD TO VOTE ON. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS, POLICY MANUALS, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST BY SUBMITTING A REQUEST TO THE ORGANIZATION'S OFFICE PERSONNEL.