Madera Golf & Country Club Corp
- Assets
- $1.7m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Madera, CA
- Founding
- 07/1996
- Data as of
- 12/2023
- 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 12/2023, Madera Golf & Country Club Corp employed 33 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 12/2023, Madera Golf & Country Club Corp generated $1.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2023. While expenses have increased by 3.9% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
MADERA GOLF AND COUNTRY CLUB PROVIDES RECREATIONAL 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, CLUBHOUSE FACILITY AND OTHER RECREATIONAND SOCIAL ACTIVITIES FOR THE BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Shepard President | Trustee | 4 | $0 |
Ryan Burk Treasurer | Trustee | 4 | $0 |
Kevin Baroni Secretary | Trustee | 4 | $0 |
Larry Pietrowski Vice President | Trustee | 4 | $0 |
Beau Diaz Board Member | Trustee | 4 | $0 |
Dean Rollins Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brightview Golf Maintenance Inc Golf Course Maintenance | 12/30/23 | $400,177 |
Eco Landscaping Irrigation Services | 12/30/23 | $154,722 |
Drew & Hefner Water Wells & Pumping Well Drilling And Repair | 12/30/23 | $137,223 |
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 | $1,336,438 |
| Investment income | $3 |
| 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 | $182,772 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,534,463 |
| 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 | $437,591 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,598 |
| Payroll taxes | $43,184 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,000 |
| 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 | $150,907 |
| Insurance | $77,769 |
| All other expenses | $120,430 |
| Total functional expenses | $1,747,841 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $131,790 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $206,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,535 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,325,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,675,868 |
| Accounts payable and accrued expenses | $231,199 |
| Grants payable | $0 |
| Deferred revenue | $85,936 |
| 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 | $853,649 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,170,784 |
| 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 | $224,084 |
| Total liabilities and net assets/fund balances | $1,675,868 |