2026-08-18T13:24:07-07:00 2025-12-31 472108239 Butterfield Co CPAs Inc PO BOX 2382 Stockton CA 95201 990 2025-01-01 941337927 Tracy Golf and Country Club TRAC 2098359463 35200 S Chrisman Road Tracy CA 95377 Fred Strauss Treasurer 2026-08-18 true Jared Van Zwaluwenburg P00537683 2092429971 2025 2025-03-06 01:10:19Z 35200 S Chrisman Road Tracy CA 95377 1990907 false X www.tracycountryclub.com X 1955 CA To conduct and operate a golf and country club and to develop social companionship which may arise from participation in golf and country club activities. 9 9 32 14109 13109 0 1538600 1563284 4329 192760 180414 1731360 1748027 0 0 404200 426595 0 0 1123966 1298010 1528166 1724605 203194 23422 1679373 1572553 803333 673091 876040 899462 To conduct and operate a golf and country club and to develop social companionship which may arise from participation in golf and country club activities. false false 1623953 1733918 The entity operated a golf and country club during the current tax year that included 57 proprietary memberships, 14 associate proprietary memberships, 4 non-proprietary guest memberships, no single limited memberships, 3 junior guest memberships, 1 special student guest membership, 3 weekday individual guest memberships, 1 twilight guest membership, 2 extended family memberships, and 2 leased memberships. 1623953 false false false false false false false false false true false false true 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 3 0 true 32 true true true false false false false false false false X 9 9 false false false false true true true true true false false true false false false false false false X Fred Strauss 2098359463 35200 S Chrisman Road Tracy CA 95377 X Michael Lowery President 0.50 0.00 X X 0 0 0 Robert WIlliams Vice President 0.25 0.00 X X 0 0 0 Greg Williamson Vice President 0.25 0.00 X X 0 0 0 Fred Strauss Treasurer 0.25 0.00 X X 0 0 0 Natalie Perdue Secretary 0.25 0.00 X X 0 0 0 John Palmer Director 0.25 0.00 X 0 0 0 Brian Wagner Director 0.25 0.00 X 0 0 0 Michael Kiester Director 0.25 0.00 X 0 0 0 Colleen Murphy Director 0.25 0.00 X 0 0 0 0 false false false 0 0 Cart Revenue 713910 187557 187557 Driving Range 713910 86941 86941 Green Fees 713910 749128 749128 Membership Dues 713910 535358 535358 Other 713910 4300 4300 1563284 4329 4329 0 0 12600 2820 9780 9780 9780 0 0 0 410694 240060 170634 170634 0 1748027 1733918 14109 X 0 0 0 0 0 0 360728 305479 55249 0 30195 30195 35672 30562 5110 0 0 3529 3529 0 0 0 0 413 413 6569 6569 0 0 0 0 0 0 33654 33654 0 0 78994 78994 Course Maintenance 473080 473080 Utilities 249535 249535 Repairs and Maintenance 158941 158941 Book Depreciation 78039 78039 215256 215256 1724605 1623953 100652 0 318957 332949 0 0 20713 0 0 0 42124 32687 1867 3863076 2807019 1134502 1056057 0 0 0 0 183790 128280 1679373 1572553 12619 17942 586203 505983 204511 149166 803333 673091 X 876040 899462 876040 899462 1679373 1572553 23422 X true X false true false 224576 224576 478120 320687 157433 129449 129449 3030931 2356883 674048 1056057 Operating Lease Right-of-Use Assets 112280 Utility Deposits 16000 128280 Gift Certificates/Pro Shop Credits 32436 Income Taxes Payable 912 Operating Lease Liabilities 112067 Sales Tax Payable 3751 149166 Form 990, Part VI, Section A, Line 6 The membership of the Club constitutes all those persons who signed the articles of incorporation and all others who have been duly elected as members in accordance with the provisions of the By-Laws. No person shall become a member in good standing until all required membership fees have been paid in full. The payment of required membership fees constitutes an assent to the By-Laws. Form 990, Part VI, Section A, Line 7a The Board of Directors consists of nine (9) members elected by the membership. Three to be elected each year to serve a three year term. The Directors elected and the Directors whose terms have not expired, shall, at the first Board meeting, following the election, elect a President, First Vice President, Second Vice President, Secretary and a Treasurer, who shall constitute the officers of the Club. All officers shall hold office for one year or until their successors are elected. Form 990, Part VI, Section A, Line 7b The Board shall not have the power to purchase, lease, sell, mortgage, pledge real property without a vote of the Membership in accordance with the By-Laws. Form 990, Part VI, Section B, Line 11b A copy of the 990 is made available to each member of the Board of Directors for Review, with questions and concerns of the members of the Board of Directors addressed prior to filing. Form 990, Part VI, Section C, Line 19 Copies of Governing Documents, Policies, and Financial Statements are available upon request. Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $37390; Column (B) - Program Services = $37390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Cart Supplies: Column (A) - Total = $730; Column (B) - Program Services = $730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Chemicals and Supplies: Column (A) - Total = $43319; Column (B) - Program Services = $43319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Course Supplies: Column (A) - Total = $4758; Column (B) - Program Services = $4758; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Losses: Column (A) - Total = $4656; Column (B) - Program Services = $4656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Driving Range: Column (A) - Total = $7824; Column (B) - Program Services = $7824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $2768; Column (B) - Program Services = $2768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Income Taxes: Column (A) - Total = $3912; Column (B) - Program Services = $3912; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Janitorial Supplies: Column (A) - Total = $5718; Column (B) - Program Services = $5718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licenses and Permits: Column (A) - Total = $5862; Column (B) - Program Services = $5862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operating Lease Cost: Column (A) - Total = $66967; Column (B) - Program Services = $66967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll Service Fees: Column (A) - Total = $3852; Column (B) - Program Services = $3852; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Penalties: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Pro Shop: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Property Taxes: Column (A) - Total = $24861; Column (B) - Program Services = $24861; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Qualifier Fees: Column (A) - Total = $590; Column (B) - Program Services = $590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0