North Ranch Country Club
- Assets
- $40.7m
- Revenue
- $16.1m
- Investments
- $0.0
- Employees
- 217
- Location
- Westlake Village, CA
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 77-0247484
Organization Overview
North Ranch Country Club is located in Westlake Village, CA. The organization was established in 0000. 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 12/2022, North Ranch Country Club employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Ranch 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 12/2022, North Ranch Country Club generated $16.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $14.3m during the year ending 12/2022. While expenses have increased by 1.4% per year over the past 8 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
NORTH RANCH COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ORGANIZED FOR THE USE OF THE MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jenny Duce General Manager | 40 | $267,723 | |
Mark Reed Superintendent | 40 | $213,488 | |
Scott Miller Director Of Golf | 40 | $161,555 | |
Jodi Foss Director Of Events | 40 | $148,876 | |
Edwin Roe Executive Chef | 40 | $150,422 | |
Brittany Pederson Tennis Instructor | 40 | $142,328 |
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 | $16,013,351 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,376 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $66,838 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,066,813 |
| 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. | $291,915 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,545,825 |
| Pension plan accruals and contributions | $95,767 |
| Other employee benefits | $642,473 |
| Payroll taxes | $341,474 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,627 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,114,531 |
| Insurance | $303,284 |
| All other expenses | $2,457,634 |
| Total functional expenses | $14,259,940 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,097,300 |
| Savings and temporary cash investments | $2,359,686 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,406,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $514,734 |
| Prepaid expenses and deferred charges | $160,820 |
| Net Land, buildings, and equipment | $33,524,806 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $667,978 |
| Total assets | $40,731,619 |
| Accounts payable and accrued expenses | $3,680,339 |
| Grants payable | $0 |
| Deferred revenue | $392,086 |
| 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 | $6,596,401 |
| Total liabilities | $10,668,826 |
| Net assets without donor restrictions | $30,062,793 |
| 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 | $40,731,619 |