BETA

BAKERSFIELD COUNTRY CLUB: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
BAKERSFIELD COUNTRY CLUB (EIN 95-1615940)
Tax period
2015-04-01 to 2016-03-31
Filed
2016-11-15
IRS object ID
201603209349315790
Schema version
2015v2.1
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)
Return2016-11-15T18:03:34-06:00ReturnTs
Tax Period End2016-03-31TaxPeriodEndDt

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 Begin2015-04-01TaxPeriodBeginDt

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)
PersonMAJID MOJIBIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6618714000PhoneNum
Signature2016-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY C BELTON CPAPreparerPersonNm
PTINP01234207PTIN
Phone6618347411PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAJID MOJIBIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6007AddressLine1Txt
CityBAKERSFIELDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93386ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,553,544GrossReceiptsAmt
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 Employee99TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$577,988TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$302,770PYContributionsGrantsAmt
CY Contributions Grants$856,472CYContributionsGrantsAmt
PY Program Service Revenue$3,154,646PYProgramServiceRevenueAmt
CY Program Service Revenue$3,244,125CYProgramServiceRevenueAmt
PY Investment Income$89,713PYInvestmentIncomeAmt
CY Investment Income$1,300CYInvestmentIncomeAmt
PY Other Revenue$1,208,061PYOtherRevenueAmt
CY Other Revenue$1,549,484CYOtherRevenueAmt
PY Total Revenue$4,755,190PYTotalRevenueAmt
CY Total Revenue$5,651,381CYTotalRevenueAmt
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$2,237,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,509,999CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,018,729PYOtherExpensesAmt
CY Other Expenses$2,538,703CYOtherExpensesAmt
PY Total Expenses$4,256,477PYTotalExpensesAmt
CY Total Expenses$5,048,702CYTotalExpensesAmt
PY Revenues Less Expenses$498,713PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$602,679CYRevenuesLessExpensesAmt
Total Assets BOY$11,177,022TotalAssetsBOYAmt
Total Assets EOY$12,587,516TotalAssetsEOYAmt
Total Liabilities BOY$6,742,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,550,354TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,434,483NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,037,162NetAssetsOrFundBalancesEOYAmt
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$4,137,691ExpenseAmt
DescTHE ORGANIZATION IS A COUNTRY CLUB PROVIDING GOLF, TENNIS, DINING AND CLUBHOUSE FACILITIES TO OVER 412 MEMBERS.Desc
Total Program Service Expenses$4,137,691TotalProgramServiceExpensesAmt
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
Employee99EmployeeCnt
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$275,055InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$779,772GrossReceiptsForPublicUseAmt
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
MIKE CLARK
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MAJID MOJIBI
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
CHUCK SIMMONS
SECRETARY/GREENS CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
MARY TRICHELL
TREASURER/FINANCE CHAIR0.50Yes (X)Yes (X)$0$0$0
PETE PANKEY
UTILITY CHAIRMAN0.50Yes (X)$0$0$0
PAUL GUERRA
MEMBERSHIP CHAIRMAN0.50Yes (X)$0$0$0
KEVIN SMALL
MASTER PLAN CHAIRMAN0.50Yes (X)$0$0$0
HELEN THOMAS
WOMEN'S ORG. PRES.0.50Yes (X)$0$0$0
MARK ARNOLD
HOUSE CHAIRMAN0.50Yes (X)$0$0$0
STEPHEN RYAN
GOLF CHAIRMAN0.50Yes (X)$0$0$0
ERIC KUHN
CLUBHOUSE MANAGER40.00Yes (X)$88,519$0$0
STEVEN SCARBROUGH
GOLF COURSE SUPERINTENDENT40.00$108,583$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,102TotalReportableCompFromOrgAmt
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$856,472AllOtherContributionsAmt
Total Contributions$856,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP DUES713910$2,773,456$2,773,456
GOLF713910$470,669$303,169$167,500
FieldValueIRS element (for citing)
Total Program Service Revenue$3,244,125TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$75TotalRevenueColumnAmt
Unrelated Business Revenue$75UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$1,225OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$1,225OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,225TotalRevenueColumnAmt
Related Or Exempt Func Income$1,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,451,647GrossSalesOfInventoryAmt
Cost Of Goods Sold$902,163CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,549,484TotalRevenueColumnAmt
Related Or Exempt Func Income$1,139,071RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$410,413UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,651,381TotalRevenueColumnAmt
Related Or Exempt Func Income$4,216,921RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$577,988UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,367TotalAmt
Management And General$91,367ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,418,632TotalAmt
Program Services$2,134,335ProgramServicesAmt
Management And General$284,297ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,974TotalAmt
Management And General$5,974ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,455TotalAmt
Management And General$26,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,195TotalAmt
Management And General$14,195ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,411TotalAmt
Management And General$10,411ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,871TotalAmt
Management And General$44,871ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$129,258TotalAmt
Management And General$129,258ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$619,987TotalAmt
Program Services$619,987ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$77,252TotalAmt
Management And General$77,252ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES$319,028$289,056$29,972
COURSE MAINTENANCE$304,953$304,953
REPAIRS/MAINTENANCE$186,359$186,359
WATER$183,897$183,897

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$616,063TotalAmt
Program Services$419,104ProgramServicesAmt
Management And General$196,959ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,048,702TotalAmt
Program Services$4,137,691ProgramServicesAmt
Management And General$911,011ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$138,280BOYAmt
EOY$90,507EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$84,443BOYAmt
EOY$145,667EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,556BOYAmt
EOY$295,887EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$52,914BOYAmt
EOY$126,792EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$48,058BOYAmt
EOY$38,537EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,503,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,675,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,545,455BOYAmt
EOY$11,827,603EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$22,941BOYAmt
EOY$20,215EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,375BOYAmt
EOY$42,308EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,177,022BOYAmt
EOY$12,587,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$475,400BOYAmt
EOY$535,755EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$3,896,383BOYAmt
EOY$4,759,175EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,155,968BOYAmt
EOY$2,068,852EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$214,788BOYAmt
EOY$186,572EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,742,539BOYAmt
EOY$7,550,354EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,431,983BOYAmt
EOY$5,034,662EOYAmt

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$4,434,483BOYAmt
EOY$5,037,162EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,177,022BOYAmt
EOY$12,587,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$602,679ReconcilationRevenueExpnssAmt
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$7,282,758OtherCostOrOtherBasisAmt
Depreciation$3,390,810DepreciationAmt
Book Value$3,891,948BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,638,817OtherCostOrOtherBasisAmt
Depreciation$983,218DepreciationAmt
Book Value$655,599BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,368,722OtherCostOrOtherBasisAmt
Depreciation$4,301,534DepreciationAmt
Book Value$7,067,188BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,827,603TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
TOURNAMENT AND OTHER DEPOSITS$34,151
DEFERRED IRRIGATION PROJECT DUES$152,421
FieldValueIRS element (for citing)
Total Liability$186,572TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,374,450TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,374,450RevenueSubtotalAmt
Other Revenues Not Included-$723,069OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$723,069RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,651,381TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,298,806TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$999,349OtherExpensesIncludedAmt
Expenses Not Reported$999,349ExpensesNotReportedAmt
Expenses Subtotal$4,299,457ExpensesSubtotalAmt
Other Expenses Not Included$749,245OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$749,245ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,048,702TotalExpensesPerForm990Amt

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 -97,186. COST OF GOODS SOLD -902,163. PROJECT DUES 275,055. GAIN ON DISPOSITION OF ASSET 1,225.
PART XII, LINE 2D - OTHER ADJUSTMENTS:MEMBER LOCKER COSTS 97,186. COST OF GOODS SOLD 902,163.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION EXPENSE 619,987. INTEREST EXPENSE 129,258.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonKEVIN SMALLPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeFACILITIES REMODELLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$511,679OriginalPrincipalAmt
Balance Due$4,759,175BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$4,759,175TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THERE ARE CURRENTLY 190 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 11THE 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 IX, LINE 24ESUPPLIES: PROGRAM SERVICE EXPENSES 160,731. MANAGEMENT AND GENERAL EXPENSES 7,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,558. LAUNDRY & UNIFORMS: PROGRAM SERVICE EXPENSES 94,647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,647. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 84,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,287. TRAINING: PROGRAM SERVICE EXPENSES 64,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,991. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,704. MANAGEMENT AND GENERAL EXPENSES 19,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,684. MEMBER ENT.: PROGRAM SERVICE EXPENSES 30,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,859. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,395. SECURITY: PROGRAM SERVICE EXPENSES 23,755. MANAGEMENT AND GENERAL EXPENSES 1,599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,354. DECORATIONS: PROGRAM SERVICE EXPENSES 20,775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,775. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,248. TELEPHONE: PROGRAM SERVICE EXPENSES 6,743. MANAGEMENT AND GENERAL EXPENSES 9,875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,618. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,091. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,513. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,365. WOMEN'S CLUB: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,101. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,101. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,899. DIRECTOR'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,692. MANAGER'S EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136.
FORM 990, PART XII, LINE 1:SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION FOR THE YEAR ENDING MARCH 31, 2016 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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