Madera Golf & Country Club Corp
- Assets
- $942.5k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 41
- Location
- Madera, CA
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 94-1286632
Organization Overview
Madera Golf & Country Club Corp is located in Madera, CA. The organization was established in 1996. 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, Madera Golf & Country Club Corp employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Madera Golf & Country Club Corp 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, Madera Golf & Country Club Corp generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 3.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MADERA GOLF AND COUNTRY CLUB PROVIDES RECREATION AND SOCIAL BENEFITS TO ITS MEMBERS. THE ORGANIZATION PROVIDES A GOLF COURSE AND MAINTAINS THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORGANIZATION PROVIDED AND MAINTAINED A GOLF COURSE, CLUBOUSE FACILITY AND OTHER RECREATION AND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Shepard President | Trustee | 4 | $0 |
Sean Howard Vice President | Trustee | 4 | $0 |
Ryan Burk Treasurer | Trustee | 4 | $0 |
Dean Rollins Secretary | Trustee | 4 | $0 |
Hilbert Contreras Director | Trustee | 4 | $0 |
Jay Johnson Director | Trustee | 4 | $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 | $1,217,277 |
| Investment income | $4,936 |
| 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 | $176,611 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,632,503 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $556,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $57,190 |
| Payroll taxes | $59,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,976 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $85,121 |
| Insurance | $55,245 |
| All other expenses | $186,605 |
| Total functional expenses | $1,550,585 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $461,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,494 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,048 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $334,094 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $942,494 |
| Accounts payable and accrued expenses | $51,457 |
| Grants payable | $0 |
| Deferred revenue | $69,984 |
| 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 | $121,441 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $281,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $540,053 |
| Total liabilities and net assets/fund balances | $942,494 |
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Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |