2025-09-12T11:16:55-05:00 2024-10-31 397683690 Richard Scott CPA N169 Crooked Pine Court APPLETON WI 54915 990 2023-11-01 390757037 Fox Valley Golf Club FOXV PO Box 38 KAUKAUNA WI 54130 Richard Scott Treasurer 9207661340 2025-03-10 true true Richard Scott CPA P00029515 9205851823 2025-09-12 X 2023 2025-03-06 01:10:19Z Richard Scott Treasurer N169 Crooked Pine Court APPLETON WI 54915 2075203 false X X 1946 WI The mission is to provide recreational facilities and services to the membership with an emphasis on the sport of golf 7 7 48 10 120660 0 1404855 1445883 13963 20535 339563 328271 1758381 1794689 0 0 737751 794233 0 0 633279 695885 1371030 1490118 387351 304571 1996530 2094667 948651 746497 1047879 1348170 To provide recreational facitlites to the membership with emphasis on the sport of golf false false 713390 1490116 1440883 Fox Valley Golf Club is organized as a 501 c 7 to provide pleasure and 713390 1 323307 Bar and dining and Pro Shop net review after cost of goods sold are 713390 1 25499 We also get net revenue fro hall rental and interet income and various 1490118 false false false true 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 false false 9 0 false 48 true true true false false false false 1 120660 false false false false X 7 7 false false false false true true true true true false false false false false false true true false WI X Richard Scott Treasurer 9205851823 PO Box 38 KAUKAUNA WI 54130 Mike Zimmer President 10 0 X X 0 0 0 Jon Wittman Vice President 5 0 X X 0 0 0 Ed Bekx Secretary 5 0 X 0 0 0 Richard Scott Treasurer 15 0 X 0 0 0 Jim Feeney Director 5 0 X 0 0 0 Brandon Warmon Director 5 0 X 0 0 0 Josh Hounsell Director 5 0 X 0 0 0 Janet Charlesw Director 5 0 X 0 0 0 Ted Haasee Director 5 0 X 0 0 0 0 false false false 0 X Membership Dues 713390 1047146 1047146 Cart Rental 713390 222780 195500 27280 Green Fees 713390 161298 126048 35250 Locker,bag,cart sto 713390 14659 14659 1445883 20535 20535 1925 1925 1925 725 1200 0 603821 280514 323307 286912 36395 Miscellaneous 713390 244 244 Cash S/O and Discou 713390 283 283 Insurance Refund 713390 2512 2512 3039 1794689 1674029 120660 706092 706092 14638 14638 73503 73503 12000 12000 11363 11363 21149 21149 2495 2495 125477 125477 17981 17981 217519 217519 27964 27964 Golf Course Expenses 202281 202281 Pro Shop Expenses 31748 31748 Bar Expenses 10159 10159 Dining Expenses 15749 15749 1490118 1490118 0 0 648215 549280 470 15719 85386 81584 6344 6580 5713699 4272195 1256115 1441504 1996530 2094667 99977 13692 205356 200211 465578 368886 3602 3568 174138 160140 948651 746497 X 15381 16101 1032498 1332069 1047879 1348170 1996530 2094667 X 304571 720 X false false false Schedule C, Part 1A. Line 1 through 3 No lobbying is conducted by the golf club. false 42139 42139 42139 2178619 2178619 1317345 861274 3492941 3492941 2954850 538091 1441504 Payroll Liabilities 50160 Accrued Interest 600 Accrued Sales and Use Tax 4755 Biz Card Champs Card and Games 104625 160140 Form 990, Part I, Line 6 We have members who will volunteer their time to help keep the course clean and will plant flowers or trees, and the members receive no benefit fro the volunteer time to help make Fox Valley Golf Club a better place for all members. Form 990, Part VI, 7a Elections of Directors is the right of all equity members who elect the board of directors, and officers are appointed from the membership for Secretary and Treasurer and the President and VP are elected directors. Form 990, Part VI, Line 7b Decisions subject to approval of the members liquidtion of the corporation would be approved by the members or changes the by-laws are approved at the annual meeting. Form 990, Part VI, Line 11b Reive process is members receive monthly financial reports and a detailed financial report presented at the annual meeting and this is used to prepare the Form 990. Form 990, Part VI, Line 15a The personnel committee review employees who would be subject to this question and then final approval of the compensation changes are approved by the Board of Directors. Form 990, Part VI, Line 15b Compensation for the other employees is done through their supervisor with discussion with the personnel committee. Form 990, Part VI, Line 19 Governing documents can be made available to the public via requests. Form 990, Part XI, Line 9 Change in Captial Stock can be an increase or decrease depending upon how many members are added or leave during the year. Current tax year we had a net increase in members. Form 990, Part IX, Line 22 The taxpayer uses the same depreciation method for book and tax purposes, and it si straightline over a projected useful life and detailed schedule can be provided upon request. Form 990 The taxpayer elects under Section 1.263(a)-1(f) The taxpayer is electing the de minimis safe harbor under Treasury Reg. 1.263(a)-1(f) for expenditures less than $2500 Form 990, Part V, 10a There were no iniation fees or capital contributions. There were ammounts paid for stock fee and that was treated as equity. A dollar was put on line 10a for e-filing purposes. Form 990, Part IX, Line 22 Depreciation is taken on the straightline basis over the estimated life of the asset. We are using book depreciation for tax purposes of filing the 990 and 990-T. Form 990 Election under 1.263(a)-1(f) De Minimis Safe Harbor Election Under Reg. 1.263(a)-1(f), the taxpayer hereby elects to apply the de minimis safe harbeor election to all qualifying property placed in service during the tax year. Form 990, Part XI, Line 9 The amount of $780 is the amount of net stock equity for the year from members buying stock and members who leave and get their stock fee back when they leave the club.