BETA

BAKERSFIELD COUNTRY CLUB: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD COUNTRY CLUB (EIN 95-1615940)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-07-24
IRS object ID
201822059349300417
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-07-24T10:35:25-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952972229PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DANIELLS PHILLIPS VAUGHAN & BOCKBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NEW STINE ROADAddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93309ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN951615940EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKERSFIELD COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAKEBusinessNameControlTxt
Phone6618714000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6007AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93386ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN RYANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6618714000PhoneNum
Signature2018-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARIANNE A DIAZ EAPreparerPersonNm
PTINP01233494PTIN
Phone6618347411PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN RYANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6007AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93386ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,820,895GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1948FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBAKERSFIELD COUNTRY CLUB IS THE AREA'S MOST EXCLUSIVE GOLF CLUB OFFERING A LIMITED NUMBER OF FULL EQUITY MEMBERSHIPS AND NON-EQUITY TENNIS AND SOCIAL MEMBERSHIPS. IT HAS A FRIENDLY TRADITION THAT STARTED WITH ITS FOUNDING MEMBERS. THESE WERE FAMILIES WITH GREAT PRIDE AND VALUES BORN OUT OF THE FARMLANDS AND OIL FIELDS SURROUNDING BAKERSFIELD. THESE SAME VALUES AND FRIENDLINESS HAVE SURVIVED INTO SECOND AND THIRD GENERATION MEMBERSHIPS SINCE THE INCEPTION OF BAKERSFIELD COUNTRY CLUB. THERE ARE MANY GOLF, TENNIS, AND SOCIAL EVENTS THAT KEEP THE CALENDAR BUSY YEAR ROUND. CREATED FOR GOLFERS AND THOSE SERIOUS ABOUT EXCELLENCE, BAKERSFIELD COUNTRY CLUB REPRESENTS AN APPROACH TO THE SPORT DEEPLY ROOTED IN THE CLASSIC TRADITIONS OF GOLF. HIGH STANDARDS AND IMPRESSIVE LANDSCAPING BRING FORTH THE BEST OF THE GAME - PATIENCE, CONSISTENCY, DISCIPLINE, AND A GENEROSITY OF SPIRIT - LASTING VALUES THAT MAKE GOLF THE IRRESISTIBLE SPORT IT IS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee90TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$499,142TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$181,170PYContributionsGrantsAmt
CY Contributions Grants$77,364CYContributionsGrantsAmt
PY Program Service Revenue$3,081,571PYProgramServiceRevenueAmt
CY Program Service Revenue$3,460,023CYProgramServiceRevenueAmt
PY Investment Income$2,780PYInvestmentIncomeAmt
CY Investment Income$24CYInvestmentIncomeAmt
PY Other Revenue$1,431,640PYOtherRevenueAmt
CY Other Revenue$1,369,750CYOtherRevenueAmt
PY Total Revenue$4,697,161PYTotalRevenueAmt
CY Total Revenue$4,907,161CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,496,290PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,513,411CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,724,125PYOtherExpensesAmt
CY Other Expenses$2,870,679CYOtherExpensesAmt
PY Total Expenses$5,220,415PYTotalExpensesAmt
CY Total Expenses$5,384,090CYTotalExpensesAmt
PY Revenues Less Expenses-$523,254PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$476,929CYRevenuesLessExpensesAmt
Total Assets BOY$11,816,885TotalAssetsBOYAmt
Total Assets EOY$11,380,796TotalAssetsEOYAmt
Total Liabilities BOY$7,302,977TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,343,817TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,513,908NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,036,979NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMEMBERSHIP - COUNTRY CLUB.BAKERSFIELD COUNTRY CLUB IS A PRIVATE FAMILY CLUB, PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS AND THEIR GUESTS. THE CLUB IS COMMITTED TO MAINTAIN ITS REPUTATION FOR EXCELLENCE AND TRADITION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,402,307ExpenseAmt
DescTHE ORGANIZATION IS A COUNTRY CLUB PROVIDING GOLF, TENNIS, FITNESS, SPA, DINING AND CLUBHOUSE FACILITIES TO OVER 425 MEMBERS.Desc
Total Program Service Expenses$4,402,307TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee90EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Initiation Fees And Cap Contri$301,695InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$690,654GrossReceiptsForPublicUseAmt
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAKERSFIELD COUNTRY CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6618714000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6007AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93386ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
STEPHEN RYAN
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
BRUCE LYNN
VICE-PRESIDENT/TREASURER0.50Yes (X)Yes (X)$0$0$0
CHUCK SIMMONS
SECRETARY/GREENS CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
PAUL GUERRA
MEMBERSHIP CHAIRMAN0.50Yes (X)$0$0$0
MARK ARNOLD
HOUSE CHAIRMAN0.50Yes (X)$0$0$0
PETE PANKEY
UTILITY CHAIRMAN0.50Yes (X)$0$0$0
KEVIN SMALL
DIRECTOR0.50Yes (X)$0$0$0
DAVID OLLIVIER
GOLF CHAIRMAN0.50Yes (X)$0$0$0
DOMENIQUE BUCK
WOMEN'S ORG. PRESIDENT0.50Yes (X)$0$0$0
MAJID MOJIBI
EX-OFFICO0.50Yes (X)$0$0$0
ERIC KUHN
GENERAL MANAGER40.00Yes (X)$97,130$0$0
STEVEN SCARBROUGH
GOLF COURSE SUPERINTENDENT40.00$113,199$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$210,329TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$77,364AllOtherContributionsAmt
Total Contributions$77,364TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713910$2,996,307$2,996,307
GOLF713910$463,716$302,219$161,497
FieldValueIRS element (for citing)
Total Program Service Revenue$3,460,023TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$24TotalRevenueColumnAmt
Unrelated Business Revenue$24UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,283,484GrossSalesOfInventoryAmt
Cost Of Goods Sold$913,734CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,369,750TotalRevenueColumnAmt
Related Or Exempt Func Income$1,032,129RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$337,621UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,907,161TotalRevenueColumnAmt
Related Or Exempt Func Income$4,330,655RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$499,142UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,323TotalAmt
Management And General$111,323ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,402,088TotalAmt
Program Services$2,114,452ProgramServicesAmt
Management And General$287,636ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$28,120TotalAmt
Management And General$28,120ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,462TotalAmt
Management And General$4,462ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,271TotalAmt
Management And General$12,271ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$201,126TotalAmt
Program Services$114,773ProgramServicesAmt
Management And General$86,353ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$30,702TotalAmt
Management And General$30,702ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$626,414TotalAmt
Program Services$576,823ProgramServicesAmt
Management And General$49,591ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,632TotalAmt
Management And General$2,632ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$165,646TotalAmt
Management And General$165,646ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$725,055TotalAmt
Program Services$725,055ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$74,640TotalAmt
Management And General$74,640ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COURSE MAINTENANCE$553,848$553,848
SUPPLIES$144,433$134,397$10,036
PROPERTY TAXES$107,985$107,985
LAUNDRY & UNIFORMS$98,124$98,124

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$95,221TotalAmt
Program Services$84,835ProgramServicesAmt
Management And General$10,386ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,384,090TotalAmt
Program Services$4,402,307ProgramServicesAmt
Management And General$981,783ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,059BOYAmt
EOY$125,919EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$74,110BOYAmt
EOY$57,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$251,276BOYAmt
EOY$213,571EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$160,147BOYAmt
EOY$171,064EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,521BOYAmt
EOY$35,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,822,013LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,080,442LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,197,481BOYAmt
EOY$10,741,571EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$40,291BOYAmt
EOY$36,090EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,816,885BOYAmt
EOY$11,380,796EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$554,842BOYAmt
EOY$599,821EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,859,175BOYAmt
EOY$4,859,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,767,889BOYAmt
EOY$1,778,348EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$121,071BOYAmt
EOY$106,473EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,302,977BOYAmt
EOY$7,343,817EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,511,408BOYAmt
EOY$4,034,479EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,500BOYAmt
EOY$2,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,513,908BOYAmt
EOY$4,036,979EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,816,885BOYAmt
EOY$11,380,796EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$476,929ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,868OtherCostOrOtherBasisAmt
Book Value$212,868BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,303,900OtherCostOrOtherBasisAmt
Depreciation$3,750,341DepreciationAmt
Book Value$3,553,559BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,840,378OtherCostOrOtherBasisAmt
Depreciation$1,129,177DepreciationAmt
Book Value$711,201BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,464,867OtherCostOrOtherBasisAmt
Depreciation$5,200,924DepreciationAmt
Book Value$6,263,943BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,741,571TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TOURNAMENT AND OTHER DEPOSITS$22,636
DEFERRED IRRIGATION PROJECT DUES$83,837
FieldValueIRS element (for citing)
Total Liability$106,473TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,606,015TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,606,015RevenueSubtotalAmt
Other Revenues Not Included-$698,854OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$698,854RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,907,161TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,493,938TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,000,549OtherExpensesIncludedAmt
Expenses Not Reported$1,000,549ExpensesNotReportedAmt
Expenses Subtotal$4,493,389ExpensesSubtotalAmt
Other Expenses Not Included$890,701OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$890,701ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,384,090TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CLUB HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THE GUIDANCE THE CLUB MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:MEMBER LOCKER COSTS -86,815. COST OF GOODS SOLD -913,734. PROJECT DUES 301,695.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MEMBER LOCKER COSTS 86,815. COST OF GOODS SOLD 913,734.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE 725,055. INTEREST EXPENSE 165,646.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
KEVIN SMALL
EX-OFFICIOFACILITIES REMODELYes (X)$511,679$4,759,1750Yes (1)Yes (1)
MAJID MOJIBI
PRESIDENTGENERAL PURPOSEYes (X)$100,000$100,0000Yes (1)0
FieldValueIRS element (for citing)
Total Balance Due$4,859,175TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE CURRENTLY 168 EQUITY MEMBERS OF THE COUNTRY CLUB.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS VOTE TO ELECT THE GOVERNING BOARD.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERSHIP VOTES ON ISSUES REGARDING OVERALL GOVERNANCE OF THE CLUB AS WELL AS SPECIFIC ISSUES. ANY CAPITAL EXPENDITURE OR PROPOSED FINANCING PLANS EXCEEDING $500,000 REQUIRE APPROVAL BY A VOTE OF THE MEMBERS OF A REGULAR OR SPECIAL MEETING (BYLAWS SECTION 5.8).
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OR TREASURER REVIEWS AND SIGNS THE RETURN. THE RETURN IS AVAILABLE TO BOARD MEMBERS FOR REVIEW. CURRENTLY THE COMPLETE GOVERNING BODY DOES NOT REVIEW THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CANY CONFLICT OF INTEREST WHICH IS MATERIAL COMES BEFORE THE BOARD AND RECEIVES ATTENTION AND IS DISCLOSED IN THE FINANCIAL STATEMENTS. MATERIALITY IS APPROXIMATELY $5,000.
FORM 990, PART VI, SECTION B, LINE 15BTHE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGEMENT TEAM. THE EXECUTIVE BOARD REVIEWS THE SALARY SURVEY PREPARED BY THE CLUB MANAGERS ASSOCIATION OF AMERICA TO DETERMINE THE MANAGEMENT TEAM'S COMPENSATION. THIS SURVEY DETAILS ALL COUNTRY CLUB POSITIONS ON A NATIONAL, THEN REGIONAL, AND POSITION LEVEL.
FORM 990, PART VI, SECTION C, LINE 19ANY DOCUMENTS REQUIRED TO BE AVAILABLE FOR PUBLIC VIEWING ARE MADE AVAILABLE THROUGH WRITTEN REQUEST TO THE BOARD.
FORM 990, PART XII, LINE 1:SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING MARCH 31, 2018 BAKERSFIELD COUNTRY CLUB (EIN: 95-1615940) IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REF. SEC. 1.263(A)-1(F).

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