Astoria Golf & Country Club
- Assets
- $2.9m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 106
- Location
- Warrenton, OR
- Founding
- 03/1986
- Data as of
- 12/2022
- EIN
- 93-0115830
Organization Overview
Astoria Golf & Country Club is located in Warrenton, OR. The organization was established in 1986. 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, Astoria Golf & Country Club employed 106 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Astoria Golf & 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, Astoria Golf & Country Club generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $3.1m during the year ending 12/2022. 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 ASTORIA GOLF AND COUNTRY CLUB PROVIDES MEMBERS WITH THE OPPORTUNITY TO JOIN TOGETHER FOR RECREATION, FELLOWSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOARD OF DIRECTORS AND CLUB STAFF ACCOMPLISHED THEIR MISSION TO PROVIDE MEMBERS WITH EXCELLENT GOLF AND AMENITIES, CONSISTENT WITH THE STATED GOALS AND OBJECTIVES OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brent Seppa President | OfficerTrustee | 1 | $0 |
Tommy Smith Vice President | OfficerTrustee | 1 | $0 |
John Mcgowan Treasurer | OfficerTrustee | 1 | $0 |
Barry Greenberg Trustee | OfficerTrustee | 1 | $0 |
Chris Hayward Trustee | OfficerTrustee | 1 | $0 |
Paul Nelson Trustee | OfficerTrustee | 1 | $0 |
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 | $2,796,304 |
| 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 | $636,873 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,433,177 |
| 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. | $74,300 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,507,223 |
| Pension plan accruals and contributions | $2,984 |
| Other employee benefits | $174,192 |
| Payroll taxes | $156,138 |
| 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 | $72,350 |
| Advertising and promotion | $0 |
| Office expenses | $14,905 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $925 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,450 |
| Interest | $4,614 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $158,192 |
| Insurance | $39,985 |
| All other expenses | $496,733 |
| Total functional expenses | $3,060,872 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,903 |
| Savings and temporary cash investments | $273,806 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $184,933 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $158,889 |
| Prepaid expenses and deferred charges | $26,199 |
| Net Land, buildings, and equipment | $1,935,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,916,040 |
| Accounts payable and accrued expenses | $49,363 |
| Grants payable | $0 |
| Deferred revenue | $150,821 |
| 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 | $0 |
| Total liabilities | $200,184 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $412,410 |
| Paid-in or capital surplus, or land, building, or equipment fund | $65,114 |
| Retained earnings, endowment, accumulated income, or other funds | $2,238,332 |
| Total liabilities and net assets/fund balances | $2,916,040 |