2025-11-04T17:32:06-06:00 2024-12-31 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-01-01 943187610 BG & CC INC DBA BROOKSIDE COUNTRY CLUB BG&C 2099566200 3603 ST ANDREWS DRIVE STOCKTON CA 95219 MIKE DALTON PRESIDENT 2099566200 2025-11-03 1 0 TARA EASTWOOD P00539129 2094731040 2025-11-03 2024 2025-03-06 01:10:19Z MIKE DALTON 3603 ST ANDREWS DRIVE STOCKTON CA 95219 7106025 0 X WWW.BROOKSIDEGOLF.NET X 2000 CA TO OWN AND OPERATE A PRIVATE GOLF AND COUNTRY CLUB AS A SOCIAL CLUB TO PROMOTE PLEASURE AND RECREATION ON A NONPROFIT BASIS FOR ITS MEMBERS. 10 10 118 10 193133 0 0 0 4511683 4530742 27139 33351 469705 355162 5008527 4919255 0 0 0 0 1823883 1941248 0 0 0 2881459 2881031 4705342 4822279 303185 96976 8970892 9266020 4577229 4518431 4393663 4747589 TO OWN AND OPERATE A PRIVATE GOLF AND COUNTRY CLUB AS A SOCIAL CLUB TO PROMOTE PLEASURE AND RECREATION ON A NONPROFIT BASIS FOR ITS MEMBERS. 0 0 THE CLUB PROVIDED GOLF, SWIM & TENNIS ACTIVITIES THROUGHOUT THE YEAR FOR ITS MEMBERS AND THEIR GUESTS. APPROXIMATELY 18,500 ROUNDS OF GOLF WERE PLAYED. THE CLUB PROVIDED RESTAURANT SERVICES TO ITS MEMBERS AND THEIR GUESTS. THE CLUB SPONSORED SOCIAL EVENTS THROUGHOUT THE YEAR FOR ITS MEMBERS AND GUESTS, INCLUDING MAJOR HOLIDAY PARTIES. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 118 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X THE ORGANIZATION 2099566200 3603 ST ANDREWS DRIVE STOCKTON CA 95219 MIKE DALTON PRESIDENT 1.50 X X 0 0 0 CAROL HIROTA VICE PRESIDENT 0.50 X X 0 0 0 D MIKE SMITH SECRETARY 0.50 X X 0 0 0 BOB FAY DIRECTOR 0.50 X 0 0 0 GARY NAHL DIRECTOR 0.50 X 0 0 0 JIM CUMMING DIRECTOR 0.50 X 0 0 0 ALLAN COREY DIRECTOR 0.50 X 0 0 0 BOB MURDOCH DIRECTOR 0.50 X 0 0 0 PAT CATANIA DIRECTOR 0.50 X 0 0 0 DEBORAH RAWSON ADVISOR 1.50 X 0 0 0 ALECIA ESCAJEDA CLUB MANAGER 40.00 X 169616 0 0 169616 0 0 1 0 1 0 0 MEMBERSHIP DUES AND ACTIVITIES 713910 3652470 3652470 GOLFING AND RELATED FEES 713910 776878 617096 159782 MEMBER GENERAL ASSESSMENTS 713910 66230 66230 SWIM AND TENNIS 713910 26756 26756 FINANCE CHARGES 713910 8408 8408 4530742 33351 33351 2538232 2186770 351462 351462 MISCELLANEOUS INCOME 900099 3700 3700 3700 4919255 4722422 193133 3700 169616 1543531 84360 143741 33141 15500 121612 172607 700694 731 952970 39313 204498 313496 125592 CLUB EVENT EXPENSE 190877 BAD DEBT 10000 4822279 261560 293329 1121052 970992 418405 452035 183644 193607 15106699 7784477 6952396 7322222 33835 33835 8970892 9266020 220875 367611 309009 301952 3444400 3234200 602945 614668 4577229 4518431 X 4393663 4747589 4393663 4747589 8970892 9266020 X 96976 256950 X 1 X 0 0 0 3062043 3062043 5234735 3130949 2103786 4063782 2508599 1555183 2187310 1933775 253535 558829 211154 347675 7322222 CAPITAL LEASES 275191 DEPOSITS 200958 PPP LOAN 138519 614668 X PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(7) OF THE INTERNAL REVENUE CODE. AS SUCH, THE CLUB ONLY PAYS TAX IF NET REVENUES FROM NON-MEMBER SOURCES EXCEED CERTAIN THRESHOLDS. THERE WERE NO TAXES DUE IN 2024. X X X 0 0 0 ALECIA ESCAJEDA CLUB MANAGER 169616 0 0 0 0 0 0 0 0 0 169616 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A COUNTRY CLUB THAT HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE COUNTRY CLUB HAS MEMBERS WHO CAN ELECT OTHER MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE GOVERNING BODY MAY BE SUBJECT TO MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED AT THE BOARD MEETING IMMEDIATELY PRECEDING THE FILING DATE FOR COMMENTS AND REVIEW BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR. ANY POSSIBLE DUALITY OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS IS DISCLOSED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD, EITHER THROUGH AN ANNUAL PROCEDURE OR WHEN THE INTEREST BECOMES A MATTER OF BOARD ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS. THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABLE DATA, WHICH INCLUDES SALARY SURVEYS FROM SIMILAR SIZE NOT-FOR-PROFIT ORGANIZATIONS IN A LIKE INDUSTRY AND IS DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CAPITAL ASSESSMENT 256,950.