Oakbourne Country Club Inc
- Assets
- $6.6m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 158
- Location
- Lafayette, LA
- Founding
- 04/1958
- Data as of
- 10/2021
- EIN
- 72-0480300
Organization Overview
Oakbourne Country Club Inc is located in Lafayette, LA. The organization was established in 1958. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 10/2021, Oakbourne Country Club Inc employed 158 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakbourne Country 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 10/2021, Oakbourne Country Club Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.2m during the year ending 10/2021. 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
OAKBOURNE COUNTRY CLUB IS A PRIVATE MEMBER OWNED COUNTRY CLUB WHOSE PURPOSE IS TO PROVIDE A SUPERIOR EXPERIENCE FOR OUR MEMBERS BY DEVELOPING RELATIONSHIPS, CREATING A SENSE OF CAMARADERIE AND INSTILLING PRIDE IN OUR MEMBERSHIP THROUGH THE DELIVERY OF QUALITY PRODUCTS AND SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE & GOLF PRO SHOP - OAKBOURNE PROVIDES AN 18 HOLE GOLF COURSE FOR USE BY MEMBERS. THE GOLF PRO SHOP OFFERS GOLFING EQUIPMENT, APPARAEL AND SUPPLIES FOR SALE TO MEMBERS.
FOOD & BEVERAGE, SWIMMING - OAKBOURNE PROVIDES A FULL SERVICE FOOD AND BEVERAGE MENU TO ALL MEMBERS. THE SWIMMING POOL IS OPEN TO ALL MEMBERS DURING THE SUMMER MONTHS.
OTHER PROGRAM SERVICES INCLUDE LOCKER ROOM MAINTENANCE AND UTILITY MAINTENANCE AND OPERATING OF CLUB FACILITY.
TENNIS PRO SHOP-OAKBOURNE PROVIDES 14 LIGHTED COURTS FOR USE BY MEMBERS. THE TENNIS PRO SHOP SELLS TENNIS EQUIPMENT, APPAREL AND SUPPLIES TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Trahan Vice Preside | OfficerTrustee | 2 | $0 |
Paul Hamilton President | OfficerTrustee | 4 | $0 |
Shannon Hardy Secretary | OfficerTrustee | 1 | $0 |
Danny Gilder Treasurer | OfficerTrustee | 2 | $0 |
Dickie Guidry Trustee | Trustee | 1 | $0 |
Bobby Gauthier Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,705,613 |
| 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 | $2,705,613 |
| Total Program Service Revenue | $972,559 |
| Investment income | $5,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $877 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $783,855 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,468,046 |
| 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 | $2,030,898 |
| Pension plan accruals and contributions | $13,925 |
| Other employee benefits | $151,501 |
| Payroll taxes | $167,834 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,462 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $101,937 |
| Information technology | $40,784 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $651 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $416,711 |
| Insurance | $157,578 |
| All other expenses | $150,765 |
| Total functional expenses | $4,177,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $643,188 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $601,805 |
| Accounts receivable, net | $455,202 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,626 |
| Inventories for sale or use | $103,023 |
| Prepaid expenses and deferred charges | $46,254 |
| Net Land, buildings, and equipment | $4,673,111 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,719 |
| Total assets | $6,576,928 |
| Accounts payable and accrued expenses | $653,997 |
| Grants payable | $0 |
| Deferred revenue | $952,285 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,054,448 |
| Other liabilities | $0 |
| Total liabilities | $2,660,730 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $275,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,549,086 |
| Retained earnings, endowment, accumulated income, or other funds | -$907,888 |
| Total liabilities and net assets/fund balances | $6,576,928 |
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