2024-05-15T18:03:46-07:00 2023-06-30 860920831 MISENHIMER AIVAZIAN & TENNANT PC 3150 S CATALINA DR SUITE 1 YUMA AZ 85364 990 2022-07-01 860176105 Yuma Golf and Country Club YUMA 9287264210 3150 S Fortuna Avenue Yuma AZ 85365 Elaine Davis President & CEO 2024-05-15 true Elaine Davis 999009999 true Elizabeth Tennant P00504286 9283141488 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Elaine Davis 3150 S Fortuna Avenue Yuma AZ 85365 2704712 false X www.ygcc.org X 1950 AZ Golf, Tennis & Social Club. 10 7 128 129693 6362 0 1883826 1861917 1547 18 567608 458277 2452981 2320212 0 0 1224849 1159403 0 0 1158218 1749648 2383067 2909051 69914 -588839 2397907 2025046 2438288 2660034 -40381 -634988 Golf, Tennis & Social Club. false false Provision of restaurant and bar facilities for members of the club. Provision of golf activities for members of the club. Provision of pool and tennis facilities for members of the club. false false false false false false false false false true false false true true false false false false 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 true 26 0 true 128 true true true false false false false 169662 false false false X 10 7 true false false false true true true true true false false false false false false true false false X X Corporation 9287264210 3150 S Fortuna Yuma AZ 85365 X Richard Gothard Vice President 3.00 0.00 X X 0 0 0 Amanda Graham Director 3.00 0.00 X X 0 0 0 Tim Craig Treasurer 3.00 0.00 X X 0 0 0 Christopher Harmon President 3.00 0.00 X X 0 0 0 Leon Crowell President 3.00 0.00 X X 0 0 0 Elaine Davis Director 2.00 0.00 X 0 0 0 Gary Pasquinelli Director 2.00 0.00 X 0 0 0 Mike Pancrazi Director 2.00 0.00 X 0 0 0 Mike Barth Director 2.00 0.00 X 0 0 0 Danny Dobosz Director 2.00 0.00 X 0 0 0 0 false false false Brightview Holdings Inc 980 Jolly Road Suite 300 Blue Bell PA 19422 Golf Course Maintenance 369037 1 0 Cart Rentals 217218 217218 Greens Fees 149052 149052 Membership Dues & Assessments 1440045 1440045 Other Club Services 32325 32325 Range/Bag Storage 23277 23277 1861917 18 18 0 0 14520 7176 7344 7344 7344 0 0 0 828257 377324 450933 328602 122331 0 2320212 2190519 129693 0 0 0 0 0 0 1067828 0 5538 86037 0 1654 16160 0 0 0 0 25646 7079 7323 0 0 0 0 0 104828 0 224818 64501 Repairs and Maintenance 854571 Utilities 137578 Supplies 78696 Rental Equipment 65216 161578 2909051 0 0 0 128129 39070 173379 125431 0 261496 87801 0 0 0 91692 86438 69099 22855 7339947 5845183 1659199 1494764 0 0 0 0 14913 168687 2397907 2025046 115888 96736 114277 3350 1425287 1478820 192714 293466 570113 741544 20009 46118 2438288 2660034 X 135000 135000 -327500 -320000 152119 -449988 -40381 -634988 2397907 2025046 X -588839 -13268 7500 X false false false 148070 148070 2541164 2316897 224267 2975411 1890468 1084943 1084402 818592 265810 590900 819226 -228326 1494764 Deposits 14913 Operating Lease Right of Use 153774 168687 Member Credit Book and Gift Certificates 46118 46118 Elaine Davis Director Refinance Mortgage X 600000 false true true Adrienne McLaughlin Family Rel. Refinance Mortgage X 150000 false true true Gary Pasquinelli Director Refinance M X 150000 false true true Form 990, Part VI, Section A, Line 2 Father and daughter are officers of the Organization. Form 990, Part VI, Section A, Line 7a Proprietary members elect Board members to a three year term. Form 990, Part VI, Section A, Line 7b Proprietary members must approve any sale, assignment, transfer, conveyance, encumbrance, mortgage or other disposition of the whole or substantially the whole of the property, assets, effects and goodwill. Form 990, Part VI, Section B, Line 11b The Form 990 is provided to and reviewed at least one Board officer prior to filing. Form 990, Part VI, Section B, Line 15a Club's attorney and committee negotiate contract with the general manager. Contract addresses renewal options. Contract is approved by Board of Directors. Form 990, Part VI, Section C, Line 19 Upon request. Form 990, Part XI, Line 9 Change in Treasury Stock = $7500 Form 990, Part VI, Lines 12, 13 and 14 The Club is in the process of developing and documenting written policies and procedures to address these items.