2024-06-24T10:48:37-07:00 2023-12-31 SAN DIEGO COUNTY FLOOD 330659157 Huxhold & Associates 250 W Crest St Suite A Escondido CA 92025 990 2023-01-01 952860134 SCRIPPS RANCH RECREATION CLUB INC SCRI 8582716222 9875 AVIARY DRIVE SAN DIEGO CA 92131 NICOLE NICKS President 2024-06-24 true NICOLE NICKS 999009999 true Mark Huxhold P00643024 7607418802 X 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z DAN ORNELAS 9875 AVIARY DRIVE SAN DIEGO CA 92131 5576070 false X srsrc.com X 1973 CA Provide recreation for members. 7 7 195 793471 17672 0 4688551 4890479 63 18668 0 4688614 4909147 0 0 2812117 2857775 0 0 2077132 2347551 4889249 5205326 -200635 -296179 5357518 5043876 346929 417880 5010589 4625996 Provide recreation for members. false false Provide facilities and programs for approximately 2,100 families' social and recreational enjoyment. false false false false false false false false false true false false true true true 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 false false true 7 0 true 195 true true true false false false false false false false X 7 7 false false false false true true true true false false false true true true true true true true true false CA X TAL O'FARRELL 8582716222 9875 AVIARY DR SAN DIEGO CA 92131 X ERIC HOFFMANN Treasurer 1.00 0.00 X X 0 0 0 DAN ORNELAS President 1.00 0.00 X X 0 0 0 SHAUNA LINDSAY Director 1.00 0.00 X 0 0 0 MARILYN TOBIN Director 1.00 0.00 X 0 0 0 Rob Robbins Secretary 1.00 0.00 X X 0 0 0 CLANCY WILSON Director 1.00 0.00 X 0 0 0 NICOLE NICKS Vice President 1.00 0.00 X X 0 0 0 JULIE ROBINSON VICE PRES 1.00 0.00 0 0 0 0 true false false 0 0 Membership Dues & Assessments 2967732 2967732 Program fees 1922747 1180648 742099 4890479 51372 51372 0 0 0 634219 651634 15289 -17415 -15289 -32704 -32704 0 0 0 0 4909147 4115676 793471 0 0 0 0 0 0 2402630 27820 219573 207752 0 80218 0 0 0 0 4919 1212 25514 0 0 0 0 0 0 0 0 271812 226916 Repairs and maintenance 713098 Utilities 433141 Direct program costs 240112 Bank and credit card fees 127132 223477 5205326 0 0 0 188285 79770 34884 437945 0 3835 19454 0 0 0 0 68851 93037 8158353 5010345 3238627 3148008 621741 705651 0 0 0 1201295 560011 5357518 5043876 311985 359853 32753 28603 2191 29424 346929 417880 X 5010589 4625996 5010589 4625996 5357518 5043876 -296179 30544 -118958 X true X false true false 500000 500000 4249412 2647016 1602396 1112225 836033 276192 125796 125796 2170920 1401500 769420 3148008 DEFERRED TAX BENEFIT 1746 EMPLOYEE RETENTION CREDIT 529052 OPERATING LEASE RIGHT-OF-USE ASSET 29213 560011 211 OPERATING LEASE OBLIGATION 29213 29424 X Part X : FIN48 Footnote Management has considered its tax positions and believes that all of the positions taken by the Club in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Accordingly, there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. false false false Form 990, Part VI, Section A, Line 6 Membership types include family, family 15 years with the club, family 30 years with the club, single/couple, single/couple 15 years with the club, single/couple 30 years with the club, affiliate, and business. Form 990, Part VI, Section A, Line 7a All members are eligible to vote using annual written ballots. Form 990, Part VI, Section A, Line 7b Members must approve: changes to membership eligibility criteria; the number of memberships allowed; election of board of directors;and amending the articles of incorporation. 10% of the members may also petition the board for a vote of the membership on a particular issue which then requires a majority of at least 25% of the membership voting. Form 990, Part VI, Section A, Line 8b 8b. There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, Line 11b The board of directors receives and approves the tax returns after a responsible person experienced in tax preparation reviews the tax returns. Form 990, Part VI, Section B, Line 12c Each board member signs a statement annually. Form 990, Part VI, Section B, Line 15b The board of directors determines the club manager's salary and the club manager determines the salaries of other employees. These evaluations are based on employee performance, responsibilities and salary ranges in other comparable organizations. Form 990, Part VI, Section C, Line 19 Governing documents, the conflict of interest policy and financial statements are available upon request through the club office.