Fountaingrove Golf & Athletic Club
- Assets
- $34.3m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 128
- Location
- Santa Rosa, CA
- Founding
- 06/2011
- Data as of
- 12/2021
- EIN
- 14-1943437
Organization Overview
Fountaingrove Golf & Athletic Club is located in Santa Rosa, CA. The organization was established in 2011. 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 12/2021, Fountaingrove Golf & Athletic Club employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fountaingrove Golf & Athletic 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, Fountaingrove Golf & Athletic Club generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 4.3% 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
THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATIONARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Russ Bond General Mgr. | Officer | 40 | $211,549 |
Laura Molinari Controller | 40 | $134,880 | |
Andrew Lindloff Golf Course Superintendent | 40 | $117,530 | |
Jesse G Halstad Head Golf Professional | 40 | $107,657 | |
Patrick Tafoya Executive Chef | 40 | $105,428 | |
Marshall Andrew President | OfficerTrustee | 3 | $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 | $7,634,673 |
| Investment income | $28,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$12,416 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $160,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,950,085 |
| 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. | $713,919 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,269,157 |
| Pension plan accruals and contributions | $27,638 |
| Other employee benefits | $360,577 |
| Payroll taxes | $265,497 |
| Fees for services: Management | $144,000 |
| Fees for services: Legal | $14,591 |
| Fees for services: Accounting | $31,208 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,103 |
| Advertising and promotion | $17,709 |
| Office expenses | $76,939 |
| Information technology | $115,991 |
| Royalties | $0 |
| Occupancy | $432,284 |
| Travel | $4,486 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,592 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $732,878 |
| Insurance | $194,042 |
| All other expenses | $70,005 |
| Total functional expenses | $6,812,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,677,115 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,288,303 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,965 |
| Prepaid expenses and deferred charges | $82,279 |
| Net Land, buildings, and equipment | $29,061,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $34,306,195 |
| Accounts payable and accrued expenses | $1,490,657 |
| Grants payable | $0 |
| Deferred revenue | $91,792 |
| 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 | $5,417,713 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $321,925 |
| Total liabilities | $7,322,087 |
| Net assets without donor restrictions | $26,984,108 |
| Net assets with donor restrictions | $0 |
| 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 | $34,306,195 |
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