Bookcliff Country Club is located in Grand Junction, CO. The organization was established in 1976. 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 12/2021, Bookcliff Country Club employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bookcliff 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 12/2021, Bookcliff Country Club generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. 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
TO BENEFIT OUR MEMBERS BY PROVIDING SUPERIOR SERVICES AND AMENITIES, CREATING EXPERIENCES MEETING OR EXCEEDING THE DIVERSE EXPECTATIONS OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE 18 HOLE GOLF COURSE, RESTAURANT, TENNIS, FITNESS, AND SWIMMING FACILITIES FOR THE MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Bigley General Manager | Officer | 40 | $120,000 |
Steve Norman President | OfficerTrustee | 5 | $0 |
Sal Schaefer Vice President | OfficerTrustee | 5 | $0 |
Parker King Secretary | OfficerTrustee | 2 | $0 |
Ed Wieland Treasurer | OfficerTrustee | 2 | $0 |
Leonard Little Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $324,117 |
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 | $324,117 |
Total Program Service Revenue | $2,275,845 |
Investment income | $0 |
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 | $527,468 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,266,220 |
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. | $120,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,240,075 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $95,163 |
Payroll taxes | $136,570 |
Fees for services: Management | $60,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $23,775 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $17,425 |
Office expenses | $0 |
Information technology | $51,028 |
Royalties | $0 |
Occupancy | $156,944 |
Travel | $1,144 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $134,200 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $274,433 |
Insurance | $39,812 |
All other expenses | $205,590 |
Total functional expenses | $2,863,665 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $465,426 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $284,403 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $110,928 |
Prepaid expenses and deferred charges | $8,666 |
Net Land, buildings, and equipment | $5,108,184 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $5,838 |
Other assets | $0 |
Total assets | $5,983,445 |
Accounts payable and accrued expenses | $297,658 |
Grants payable | $0 |
Deferred revenue | $184,537 |
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 | $2,715,116 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $3,197,311 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $305,934 |
Paid-in or capital surplus, or land, building, or equipment fund | $1,714,003 |
Retained earnings, endowment, accumulated income, or other funds | $766,197 |
Total liabilities and net assets/fund balances | $5,983,445 |
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