Calvert Country Club
- Assets
- $155.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Calvert, TX
- Founding
- 03/1934
- Data as of
- 12/2023
- EIN
- 74-0540515
Organization Overview
Calvert Country Club is located in Calvert, TX. The organization was established in 1934. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Calvert Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Calvert Country Club generated $48.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.1%) each year. All expenses for the organization totaled $62.6k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
NONE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carson Wallace President And Director | 0 | $0 | |
Larry Koslosky Vice President And Director | 0 | $0 | |
Ken Hensel Treasurer And Director | 3 | $0 | |
Thomas Gerik Director | 0 | $0 | |
Calvin Wiese Director | 0 | $0 | |
Gary Shaw Director | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,832 |
| Membership dues | $45,448 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,280 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,738 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $40,086 |
| Printing, publications, postage, and shipping | $201 |
| Other expenses | $13,581 |
| Total expenses | $62,606 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $5,937 |
| Other assets | $0 |
| Total assets | $155,545 |
| Total liabilities | $6,000 |
| Net assets or fund balances | $149,545 |