2024-11-20T16:21:46-05:00 2024-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2023-07-01 591230602 MISSION VALLEY GOLF AND COUNTRY CLUB INC MISS 9414889683 1851 MISSION VALLEY BLVD NOKOMIS FL 34275 PAT CANGERO PRESIDENT 9414889683 2024-11-06 true false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2024-11-07 2023 2024-10-15 13:58:12Z PAT CANGERO 6337952 false X MISSIONVALLEYCC.COM X 1972 FL TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS. 11 11 91 503115 75712 394304 3784592 4291571 18073 81548 959548 987616 4762213 5755039 0 0 2292760 2606840 0 0 2495931 2431786 4788691 5038626 -26478 716413 5164706 5619883 4323515 4064779 841191 1555104 TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS. false false THE ORGANIZATION CONDUCTS RECREATIONAL ENTERPRISES FOR ITS MEMBERS CONCERNING GOLF AND TENNIS, INCLUDING RELATED SOCIAL ACTIVITIES. THESE OPERATIONS ARE MAINTAINED AT THE ESTABLISHED CLUB FACILITY. false false false false false false false false false true false false true true 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 true 12 0 true 91 true true true false false false false 481253 false false false X 11 11 false false false false true true true true true false false true true true true true true true true false X WENDY LONGDOUGLAS SLUSSER 9414889683 1851 MISSION VALLEY BLVD NOKOMIS FL 34275 DOUGLAS SLUSSER GENERAL MANA 40.00 X 75800 0 0 FRED BINDER DIRECTOR 2.00 X 0 0 0 MATT BROWER DIRECTOR 2.00 X 0 0 0 PAT CANGERO PRESIDENT 2.00 X X 0 0 0 KELLY JO DREWERY DIRECTOR 2.00 X 0 0 0 TOM GROVER TREASURER 2.00 X 0 0 0 ROB HARKINS VICE PRESIDE 2.00 X X 0 0 0 CHERYL HORNBERGER DIRECTOR 2.00 X 0 0 0 HILDA LYON DIRECTOR 2.00 X 0 0 0 JOSEPH POLINO SECRETARY 2.00 X X 0 0 0 DAVE RICHARDSON TREASURER 2.00 X X 0 0 0 KURT SANGMEISTER DIRECTOR 2.00 X 0 0 0 75800 false false false 394304 394304 MEMBER DUES 3586982 3586982 GOLF OPERATIONS 704589 704589 4291571 81548 2836 78712 1570529 582913 987616 563213 424403 5755039 4857620 503115 89663 2121043 176873 219261 20004 56430 39284 16016 90137 116804 621987 209135 GOLF COURSE MAINTENANCE 715729 ADMINISTRATION 183225 CLUBHOUSE 148082 DINING ROOM 136875 78078 5038626 0 0 0 485 485 411443 454380 271785 275758 300999 296535 31304 14982 11303095 7933536 3120508 3369559 488640 847365 539542 360819 5164706 5619883 378463 450742 651094 535290 2465638 2383077 828320 695670 4323515 4064779 X 2084640 2082140 -1243449 -527036 841191 1555104 5164706 5619883 X 716413 -2500 X false true X true false 110004 110004 4122352 3690477 431875 2667073 1609353 1057720 4375766 2633706 1742060 3341659 FINANCE ROU ASSET 349953 OPERATING ROU ASSET 10866 360819 CONTRACR LIABILITY 374975 FINANCE LEASE LIABILITY 300070 OPERATING LEASE LIABILITY 11211 PRREPAID DUES 9414 695670 6337952 6337952 -582913 -582913 5755039 5038626 5038626 5038626 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -582,913 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A PRIVATE GOLF AND COUNTRY CLUB THAT ALLOWS ACCESS AND USE OF THE FACILITY AND GROUNDS TO MEMBERS THROUGH PAYMENT OF DUES. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY A VOTE OF EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD MAY NOT OBLIGATE THE CLUB TO A SINGLE CAPITAL EXPENDITURE OF MORE THAN 150,000, INCREASE OUTSTANDING DEBT OF THE CLUB BY MORE THAN 250,000, OR LEVY AN ASSESSMENT OVER 500.00 PER MEMBER PER FISCAL YEAR WITHOUT THE APPROVAL OF A MAJORITY OF VOTES CAST BY VOTING MEMBERS OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C LIMITED OPPORTUNITY FOR CONFLICT OF INTEREST FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEWS FOR GENERAL MANAGER AND HEADS OF DEPARTMENTS, COMPARISONS MADE TO SIMILAR BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEWS FOR GENERAL MANAGER AND HEADS OF DEPARTMENTS, COMPARISONS MADE TO SIMILAR BUSINESSES. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION IS A PRIVATE CLUB AND THEREFORE DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 NEW MEMBERSHIP CERTIFICATES 21,500 MEMBERSHIP CERTIFICATES REDEEMED -24,000 TOTAL -2,500