2024-11-15T10:16:11-06:00 2023-12-31 901261558 JP ADVISING 29564 YOSEMITE SPRINGS PRKWY 82 COARSEGOLD CA 93614 990 2023-01-01 941286632 MADERA GOLF & COUNTRY CLUB MADE 5596741527 PO BOX 930 MADERA CA 93639 TOM SHEPARD PRESIDENT 5596741527 2024-11-15 1 1 JUSTIN POORE P01421423 5592449364 X 2023 2024-10-15 13:58:12Z TOM SHEPARD PO BOX 930 MADERA CA 93639 1833729 0 X MADERAGOLFANDCOUNTRYCLUB.COM X 1954 CA MADERA GOLF AND COUNTRY CLUB PROVIDES RECREATIONAL AND SOCIAL BENEFITS TO ITS MEMBERS. THE ORGANIZATION PROVIDES A GOLF COURSE AND MAINTAINS THE SAME. 7 0 33 0 99181 0 0 0 1288242 1336438 8 3 316730 198022 1604980 1534463 0 0 0 0 0 495373 0 0 0 0 1252468 0 1747841 1604980 -213378 1534134 1675868 815674 1170784 718460 505084 MADERA GOLF AND COUNRTY CLUB PROVIDES RECREATIONAL AND SOCIAL BENEFITS TO ITS MEMBERS. THE ORGANIZATION PROVIDES A GOLF COURSE AND MAINTAINS THE SAME. 0 0 1743962 ORGANIZATION PROVIDED AND MAINTAINED A GOLF COURSE, CLUBHOUSE FACILITY AND OTHER RECREATIONAND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS. 1743962 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 1 0 33 1 1 1 0 0 0 0 0 0 0 0 0 X 7 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X IN HOUSE STAFF 5596741527 19297 ROAD 26 MADERA CA 93638 X TOM SHEPARD PRESIDENT 4.00 X 0 0 0 RYAN BURK TREASURER 4.00 X 0 0 0 KEVIN BARONI SECRETARY 4.00 X 0 0 0 LARRY PIETROWSKI VICE PRESIDENT 4.00 X 0 0 0 BEAU DIAZ BOARD MEMBER 4.00 X 0 0 0 DEAN ROLLINS BOARD MEMBER 4.00 X 0 0 0 RICHARD SEFTON BOARD MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 BRIGHTVIEW GOLF MAINTENANCE INC PO BOX 31001-2463 PASADENA CA 91110 GOLF COURSE MAINTENANCE 400177 ECO LANDSCAPING 2595 N PURDUE AVE FRESNO CA 93727 IRRIGATION SERVICES 154722 DREW & HEFNER WATER WELLS & PUMPING 16264 AVE 23 1/2 CHOWCHILLA CA 93610 WELL DRILLING AND REPAIR 137223 3 MEMBERSHIP DUES 713910 975126 975126 RENTAL CART INCOME 713910 146215 10969 135246 GREEN FEES 713910 110102 110102 TOURNAMENT INCOME 713910 62369 62369 DRIVING RANGE 713910 34445 34445 8181 8181 1336438 3 3 482038 299266 182772 25843 156929 MISCELLANEOUS 713910 15250 15250 15250 1534463 990376 99181 444906 437591 437591 14598 14598 43184 43184 21000 21000 150907 150907 77769 77769 CONTRACT MAINTENANCE 666109 666109 EQUIPMENT RENTAL 97590 97590 UTILITIES 76046 76046 PROPERTY TAXES 42617 42617 120430 116551 3879 1747841 1743962 3879 0 215259 131790 152440 206195 74557 12535 4525615 3200267 1091878 1325348 1534134 1675868 46033 231199 63677 85936 705964 853649 815674 1170784 X 281000 281000 0 0 437460 224084 718460 505084 1534134 1675868 X -213378 2 X 0 0 0 18250 18250 881145 793504 87641 3626220 2406763 1219457 1325348 FORM 990, PART VI, SECTION A, LINE 6 EQUITY MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A EQUITY MEMBERS VOTE FOR THE GOVERNING BODY (BOARD OF DIRECTORS) ANNUALLY. EQUITY MEMBERSHIPS ARE THE ONLY MEMEMBERSHIP TYPE ALLOWED TO VOTE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF DIRECTORS MUST PUT TO A MEMBERSHIP VOTE ANY CHANGES TO THE BYLAWS, NEW MEMBERSHIP TYPES THAT CAN BE OFFERED. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ROUNDING 2.