Oahu Country Club
- Assets
- $21.9m
- Revenue
- $11.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Honolulu, HI
- Founding
- 12/1942
- Data as of
- 06/2022
- EIN
- 99-0050650
Organization Overview
Oahu Country Club is located in Honolulu, HI. The organization was established in 1942. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Oahu Country Club employed 161 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oahu 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 06/2022, Oahu Country Club generated $11.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $11.0m during the year ending 06/2022. While expenses have increased by 3.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GOLF AND SOCIAL FACILITIES TO A FAMILY-ORIENTED MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATIONS AND MANAGEMENT OF A COUNTRY CLUBHOUSE. AS OF 6/30/22, THE ORGANIZATION HAD 975 VOTING MEMBERS UTILIZING ITS GOLF COURSE OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Curtis Kono 721 To 0622 Superintendent | 40 | $186,913 | |
John Jack Krause General Manager | Officer | 40 | $172,236 |
Andrew Feldmann 721 To 0322 Golf Pro | 40 | $158,217 | |
Gracie Grace Controller/dir. Of Human Resources | 40 | $148,395 | |
Michael Longworth Executive Chef | 40 | $125,358 | |
Stephen Kane Secretary | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ohana Construction Construction Management | 6/29/22 | $467,475 |
Executive One Protection Security Services | 6/29/22 | $118,880 |
Dhr Construction Inc Construction Management | 6/29/22 | $395,203 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,231,265 |
| 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 | $1,231,265 |
| Total Program Service Revenue | $8,160,417 |
| Investment income | $1,767 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,601 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,972,893 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,423,263 |
| 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. | $188,882 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,852,974 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,549,427 |
| Payroll taxes | $411,180 |
| 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 | $122,783 |
| Advertising and promotion | $0 |
| Office expenses | $280,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $859,680 |
| Travel | $10,017 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $233,331 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,258,548 |
| Insurance | $140,650 |
| All other expenses | $573,522 |
| Total functional expenses | $11,013,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,711,720 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $529,022 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $299,301 |
| Prepaid expenses and deferred charges | $32,390 |
| Net Land, buildings, and equipment | $18,212,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $86,508 |
| Total assets | $21,871,149 |
| Accounts payable and accrued expenses | $450,777 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,121,300 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $687,175 |
| Total liabilities | $8,259,252 |
| Net assets without donor restrictions | $13,532,836 |
| Net assets with donor restrictions | $79,061 |
| 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 | $21,871,149 |
Endowment Analysis
| Beg. Balance | $7,000 |
| Earnings | $20,054 |
| Ending Balance | $27,054 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Blackhawk Country Club Danville, CA | $46,780,436 | $25,821,111 |
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |
Serrano Country Club Inc El Dorado Hls, CA | $18,241,297 | $9,585,604 |
Castlewood Country Club Pleasanton, CA | $23,800,146 | $7,959,205 |