2025-10-23T07:56:33-04:00 2025-06-30 592445709 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2024-07-01 591230602 MISSION VALLEY GOLF AND COUNTRY CLUB INC MISS 9414889683 1851 MISSION VALLEY BLVD NOKOMIS FL 34275 JOSEPH POLINO PRESIDENT 9414889683 2025-10-16 true false STEVEN M BRETTHOLTZ CPA P00284985 2399395775 2025-10-21 2024 2025-03-06 01:10:19Z JOSEPH POLINO 6369212 false X MISSIONVALLEYCC.COM X 1972 FL TO PROVIDE GOLF, TENNIS AND SOCIAL FACILITIES TO ITS MEMBERS. 9 9 120 368506 100581 394304 212454 4291571 4755438 81548 105167 987616 788489 5755039 5861548 0 0 2606840 2949946 0 0 2431786 2400956 5038626 5350902 716413 510646 5619883 6468617 4064779 4389867 1555104 2078750 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 true false false false false false false false false false false false false false false true 14 0 true 120 true true true false false false false 301216 false false false X 9 9 false false false false true true true true true false false true true true true true true true true false FL X DOUGLAS SLUSSERWENDY LONG 9414889683 1851 MISSION VALLEY BLVD NOKOMIS FL 34275 DOUGLAS SLUSSER GENERAL MANA 40.00 X 173538 0 651 KELLY JO DREWERY DIRECTOR 2.00 X 0 0 0 TOM FREI SECRETARY 2.00 X 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 PRESIDENT 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 MARIO TORCHIA DIRECTOR 2.00 X 0 0 0 173538 651 1 false true false 212454 212454 MEMBER DUES 3909063 3909063 GOLF OPERATIONS 846375 846375 4755438 105167 2026 103141 1296153 507664 788489 523124 265365 5861548 5280588 368506 161200 2370647 210030 208069 15597 58914 38091 68302 80450 121168 753207 232569 GOLF COURSE MAINTENANCE 564720 CLUBHOUSE 166347 ADMINISTRATION 142772 DINING ROOM 119202 39617 5350902 0 0 0 485 485 454380 513739 275758 298109 296535 320332 14982 187169 11861418 8309690 3369559 3551728 847365 777316 360819 819739 5619883 6468617 450742 465489 535290 461820 2383077 2296466 695670 1166092 4064779 4389867 X 2082140 2095140 -527036 -16390 1555104 2078750 5619883 6468617 X 510646 13000 X false true X true false 110004 110004 4163647 3830531 333116 2743535 1673004 1070531 4719917 2806155 1913762 3427413 FINANCE ROU ASSET 813888 OPERATING ROU ASSET 5851 819739 FINANCE LEASE LIABILITY 752050 CONTRACR LIABILITY 368700 PRREPAID DUES 39201 OPERATING LEASE LIABILITY 6141 1166092 6369212 6369212 -507664 -507664 5861548 5350902 5350902 5350902 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF SALES -507,664 false false false DOUGLAS SLUSSER GENERAL MANAGER 173538 651 174189 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 33,000 MEMBERSHIP CERTIFICATES REDEEMED -20,000 TOTAL 13,000