Plantation Golf Club Inc
- Assets
- $16.5m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 64
- Location
- Indio, CA
- Founding
- 06/1995
- Data as of
- 09/2021
- EIN
- 33-0651549
Organization Overview
Plantation Golf Club Inc is located in Indio, CA. The organization was established in 1995. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Plantation Golf Club Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plantation Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2021, Plantation Golf Club Inc generated $6.0m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.9m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF GOLF COURSE WITH FOOD AND BEVERAGE SERVICES FOR THE EXCLUSIVE RECREATION AND USE OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ITS GOLF COURSE AND PROVIDING FOOD AND BEVERAGE SERVICEE FOR ITS MEMBERSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Bergmann President | OfficerTrustee | 5 | $0 |
D Miller Secretary | OfficerTrustee | 5 | $0 |
T Hillier VP | OfficerTrustee | 5 | $0 |
K Clare Treasurer | OfficerTrustee | 5 | $0 |
D Mullin Dir | OfficerTrustee | 5 | $0 |
J Buck Reported On W-2 To Irs Gm, Controller | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $5,535,163 |
| Investment income | $152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $424,605 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,028,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,953,611 |
| Pension plan accruals and contributions | $39,894 |
| Other employee benefits | $446,059 |
| Payroll taxes | $183,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,078 |
| Advertising and promotion | $0 |
| Office expenses | $22,704 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,812 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $457,619 |
| Insurance | $92,709 |
| All other expenses | $369,341 |
| Total functional expenses | $4,857,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,069,770 |
| Savings and temporary cash investments | $1,255,512 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $863,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $99,603 |
| Prepaid expenses and deferred charges | $313,681 |
| Net Land, buildings, and equipment | $11,867,824 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,470,010 |
| Accounts payable and accrued expenses | $781,246 |
| Grants payable | $0 |
| Deferred revenue | $824,608 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $230,207 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $162,000 |
| Total liabilities | $1,998,061 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $12,446,267 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,025,682 |
| Total liabilities and net assets/fund balances | $16,470,010 |
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