2025-06-12T16:33:51-04:00 2024-12-31 Nancy L Funk CPA 1769 Chicory Court Redding CA 96002 990 2024-01-01 940981915 WILCOX OAKS GOLF CLUB % WILLIAM DARNALL WILC 5305276680 PO BOX 127 Red Bluff CA 96080 WILLIAM DARNALL GENERAL MANAGER 5305276680 2025-06-12 false true NANCY FUNK P00443572 5302221980 2025-06-12 X 2024 2025-03-06 01:10:19Z 2050293 false X WWW.WILCOXOAKSGOLFCLUB.COM X 1948 CA RECREATION FOR THE BENEFIT OF ITS MEMBERS 10 10 50 0 0 886937 937100 498095 457939 1295 1305 263767 253283 1650094 1649627 0 0 832364 850997 0 0 784639 760244 1617003 1611241 33091 38386 1294131 1457045 202667 370063 1091464 1086982 RECREATION FOR THE BENEFIT OF ITS MEMBERS false false 1444460 PROVIDE GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR ITS APPROXIMATELY 300 MEMBERS 1444460 false false false false false false false false true false false 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 false false true 0 0 50 true false false false false false 0 0 false false false X 10 10 false false true false false false false true true false false false false false true false false false CA X SHAWN BRESLIN 5305276680 PO BOX 127 Red Bluff CA 96080 X SHARON BARRETT DIRECTOR 0.00 0.00 X 0 0 0 CHRIS CHAPIN SECRETARY 0.00 0.00 X 0 0 0 WILL DARNELL DIRECTOR 0.00 0.00 X 0 0 0 CAROL FOGELMAN DIRECTOR 0.00 0.00 X 0 0 0 RYLAND SANDERS DIRECTOR 0.00 0.00 X 0 0 0 KEN STANNARD PRESIDENT 0.00 0.00 X X 0 0 0 SHAWN BRESLIN TREASURER 0.00 0.00 X X 0 0 0 DIANNE ANGELICH VICE PRESIDENT 0.00 0.00 X X 0 0 0 TIM KUHN DIRECTOR 0.00 0.00 X X 0 0 0 WILLIAM DARNALL GENERAL MANAGER 0.00 0.00 X 0 0 0 0 0 0 0 false false false 933200 3900 937100 GREEN FEES 900099 111167 111167 CART FEES 900099 253415 253415 CLUB STORAGE AND REPAIR 900099 8018 8018 ASSESSMENTS AND ADMIN 900099 33699 33699 EVENTS 900099 35721 35721 15919 15919 457939 1305 1305 0 653949 400666 253283 253283 1649627 712527 0 0 X 774640 629329 145311 76357 63226 13131 9500 4750 4750 1150 1150 22162 22162 2995 2995 18009 18009 7067 7067 57480 57480 82830 82830 WORKERS COMP 29010 26571 2439 UTILITIES 65399 65399 PROPERTY TAXES 26201 26201 EQUIP AND SOLAR RENTS 44003 44003 394438 394438 1611241 1444460 166781 0 24757 62271 191683 103324 244264 193477 91874 73146 9014 2309 2106525 1084007 728077 1022518 4462 1294131 1457045 4821 160000 197846 210063 202667 370063 X 946179 946179 145285 140803 1091464 1086982 1294131 1457045 X 38386 -33976 -8892 X false false false 2106525 1084007 1022518 1022518 ACCRUED LIABILITIES 41277 MDSE CERTIFICATES 63923 SPECIAL PROJECTS 104863 210063 Organizational document changes Part VI line 4 The amount the Board could approve for total debt or leases increased to $750,000 without approval of the majority of the organizations members. Form 990 governing body review Part VI line 11 REVIEW IS DONE WITH BOOKKEEPER AND PRESIDENT OR TREASURER BEFORE FILING. IT IS NOT REVIEWED BY THE BOARD. Governing documents etc available to public Part VI line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENT IN ACCUMULATED DEPRECIATION. List of other expenses Part IX line 24e see attached.