2024-11-11T17:13:46-05:00 2024-06-30 993534548 RATZLAFF TAMBERI & GILL LLP 7650 N PALM AVE STE 105 FRESNO CA 937115793 990 2023-07-01 941361731 BELMONT COUNTRY CLUB BELM 5592515078 8253 E BELMONT AVENUE FRESNO CA 93727 DAVE CAMERON PRESIDENT 5592515078 2024-10-21 true true HARPREET S GILL P01842053 5594320300 2024-10-18 2023 2024-10-15 13:58:12Z DAVE CAMERON 8253 E BELMONT AVENUE FRESNO CA 93727 5573471 false X WWW.BELMONTCOUNTRYCLUB.NET X 1956 CA BELMONT COUNTRY CLUB'S PURPOSE IS TO PROMOTE THE GAME OF GOLF AND OTHER RECREATIONAL ACTIVITIES FOR THE PLEASURE OF ITS MEMBERS. 9 9 71 347833 73803 0 3102346 3890525 133 -819 867026 985613 3969505 4875319 0 0 1087394 1272048 0 0 2271171 2390666 3358565 3662714 610940 1212605 3064382 4268323 1945567 1936903 1118815 2331420 X BELMONT COUNTRY CLUB'S PURPOSE IS TO PROMOTE THE GAME OF GOLF AND OTHER RECREATIONAL ACTIVITIES FOR THE PLEASURE OF ITS MEMBERS. false false BELMONT COUNTRY CLUB MAINTAINS AN 18 HOLE GOLF COURSE, CLUBHOUSE AND PRO SHOP FACILITIES, INCLUDING LOCKERS, SHOWERS AND MEETING ROOMS FOR THE BENEFIT OF ITS MEMBERS. BELMONT COUNTRY CLUB OPERATES A FULL SERVICE RESTAURANT AND BAR IN THE CLUBHOUSE FOR THE BENEFIT OF ITS MEMBERS. BELMONT COUNTRY CLUB MAINTAINS AN 18 HOLE GOLF COURSE, CLUBHOUSE AND PRO SHOP FACILITIES, INCLUDING LOCKERS, SHOWERS AND MEETING ROOMS FOR THE BENEFIT OF ITS MEMBERS. 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 false false false false false false false false false false false false false false 5 0 71 false true true false false false false 380716 false false false 9 9 false false false false false false false true true false false false false false false false false false AMBER HERMAN OFFICE MANAGER 5592515078 8253 E BELMONT AVE FRESNO CA 93727 X DAVE CAMERON PRESIDENT X X 0 0 0 JUAN GOMEZ VICE PRESIDE X X 0 0 0 KEITH JOHNSON TREASURER X X 0 0 0 NIC POPE SECRETARY X 0 0 0 SEAN SAGARDIA DIRECTOR X 0 0 0 BILL GRIGSBY DIRECTOR X 0 0 0 JAMIE RUST COURSE X 0 0 0 DAVE GUZMAN DIRECTOR X 0 0 0 DON SOMERS DIRECTOR X 0 0 0 false false false MEMBERSHIP DUES 2258958 2258958 MISCELLANEOUS - RELATED 854123 854123 PRO SHOP CARTS, CLUBS, RANGE 352774 352774 GREEN FEES 189400 189400 GREEN FEES O/S 713910 160666 160666 74604 5413 69191 3890525 220 220 1039 -1039 -1039 -1039 1682726 697113 985613 867637 117976 4875319 4527486 347833 X 1138021 976092 161929 12089 10369 1720 121938 104587 17351 15915 3979 11936 5796 5796 11372 5576 5796 2644 202 2442 49838 48398 1440 236460 236460 236510 202857 33653 COURSE MANAGEMENT 871283 871283 UTILITIES EXPENSE 205251 118450 86801 REPAIR & MAINTENANCE 183356 112409 70947 EQUIPMENT RENTAL 80957 78492 2465 491284 423325 67959 3662714 3192479 470235 0 203269 210560 621834 774492 389462 429160 1608 1748 153722 154689 18867 67962 6674616 4314433 1424796 2360183 250824 269529 3064382 4268323 231536 358893 204970 212174 1330686 1186372 178375 179464 1945567 1936903 X 1118815 2331420 1118815 2331420 3064382 4268323 1212605 X false false 106033 106033 106033 OPERATING LEASE, ROU ASSET 249543 LOAN FEES, NET OF ACCM AMORT 15064 PREPAID TAX 4922 269529 LONG TERM OPERATING LEASE 179464 179464 FORM 990, PAGE 2, PART III, LINE 4D BELMONT COUNTRY CLUB MAINTAINS AN 18 HOLE GOLF COURSE, CLUBHOUSE AND PRO SHOP FACILITIES, INCLUDING LOCKERS, SHOWERS AND MEETING ROOMS FOR THE BENEFIT OF ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E LAUNDRY AND UNIFORMS 63,198 0 0 SUPPLIES 59,207 0 0 JANITORIAL EXPENSE 53,678 0 0 TAXES AND LICENSES 49,627 3,221 0 SOCIAL EVENTS 48,139 0 0 CONTRACT LABOR 40,520 0 0 BANK CHARGES 1 28,590 0 SEEDS, PLANTS, SAND 22,743 0 0 IRRIGATION MAINTENANCE 16,874 0 0 MISCELLANEOUS EXPENSE 14,512 0 0 BBSI & DATA PROCESSING 0 13,945 0 RANGE EXPENSE 0 13,218 0 TELEPHONE EXPENSE 12,334 801 0 TOURNAMENT EXPENSE 8,034 0 0 DUES AND SUBSCRIPTIONS 5,233 2,707 0 STATE TAX EXPENSE 7,157 0 0 BAD DEBT EXPENSE 5,924 1,045 0 MEMBER SNACKS 4,590 0 0 POSTAGE AND FREIGHT 677 3,356 0 EDUCATION 3,990 0 0 FEDERAL TAX 3,862 0 0 CART REPAIR 1,656 0 0 MEALS FOR BOARD MEMBERS 1,369 0 0 AMORTIZATION-LOAN FEES 0 1,076 0 TOTAL 423,325 67,959 0