Club Giraud
- Assets
- $3.1m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 68
- Location
- San Antonio, TX
- Founding
- 10/1981
- Data as of
- 12/2022
- EIN
- 74-2200607
Organization Overview
Club Giraud is located in San Antonio, TX. The organization was established in 1981. 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 12/2022, Club Giraud employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club Giraud is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Club Giraud generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES AS AN EXEMPT SOCIAL CLUB FOR THE CONVENIENCE OF ITS MEMBERS AND AS A FUND RAISING ENTITY TO SUPPORT AND ENCOURAGE THE SOUTHWEST SCHOOL OF ART AND CRAFT'S CONSERVATION AND EDUCATIONAL ACTIVITIES IN BEXAR COUNTY, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES FOR THE CONVENIENCE OF PRIVATE SOCIAL CLUB MEMBERS AS DESCRIBED UNDER SECTION 501(C)7 OF THE INTERNAL REVENUE CODE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan J Worden Manager | 40 | $364,678 | |
Keith Michael Patterson Catering Director | 40 | $134,611 | |
Tony Murillo Purchasing Manager | 40 | $121,792 | |
Melvin D Gray Chef | 40 | $107,646 | |
Michael Benedum Director | Trustee | 1 | $0 |
Samuel Boldrick President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $574,400 |
| 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 | $574,400 |
| Total Program Service Revenue | $1,444,133 |
| Investment income | $1,942 |
| 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 | $1,936,759 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,065,803 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $74,105 |
| 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. | $404,630 |
| Compensation of current officers, directors, key employees. | $154,676 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,808,827 |
| Pension plan accruals and contributions | $86,361 |
| Other employee benefits | $159,483 |
| Payroll taxes | $163,234 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,750 |
| Advertising and promotion | $0 |
| Office expenses | $113,338 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $309,868 |
| 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 | $25,240 |
| Insurance | $63,119 |
| All other expenses | $42,053 |
| Total functional expenses | $3,564,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $264,167 |
| Savings and temporary cash investments | $753,173 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $886,663 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,312 |
| Prepaid expenses and deferred charges | $19,900 |
| Net Land, buildings, and equipment | $97,613 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $992,295 |
| Total assets | $3,096,123 |
| Accounts payable and accrued expenses | $201,462 |
| Grants payable | $0 |
| Deferred revenue | $2,990 |
| 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 | $0 |
| Other liabilities | $998,182 |
| Total liabilities | $1,202,634 |
| Net assets without donor restrictions | $1,893,489 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,096,123 |