Cameron Park Country Club
- Assets
- $4.9m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 102
- Location
- Cameron Park, CA
- Founding
- 04/1981
- Data as of
- 10/2023
- EIN
- 23-7018095
Organization Overview
Cameron Park Country Club is located in Cameron Park, CA. The organization was established in 1981. 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 10/2023, Cameron Park Country Club employed 102 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cameron Park 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 10/2023, Cameron Park Country Club generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $5.4m during the year ending 10/2023. While expenses have increased by 4.2% per year over the past 8 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
COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB - 190 PROPRIETARY MEMBERS AT OCTOBER 31, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Griffin General Manager | 40 | $119,016 | |
Jeremy S Payne Green Superintendent | 40 | $111,159 | |
Jeffrey Adelman Food And Beverage Director | 40 | $101,658 | |
Patrick Murphy Secretary | OfficerTrustee | 1 | $0 |
Lindsay Valle Director | Trustee | 1 | $0 |
Robin Merritt Director | Trustee | 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 | $5,475,131 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,507,839 |
| 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. | $331,833 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,890,275 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $295,485 |
| Payroll taxes | $221,955 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,002 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,342 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $477,735 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,707 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $57,934 |
| All other expenses | $127,950 |
| Total functional expenses | $5,418,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $328,704 |
| Savings and temporary cash investments | $63,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $190,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200,820 |
| Prepaid expenses and deferred charges | $207,193 |
| Net Land, buildings, and equipment | $3,199,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708,628 |
| Total assets | $4,898,809 |
| Accounts payable and accrued expenses | $823,740 |
| Grants payable | $0 |
| Deferred revenue | $61,460 |
| 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 | $490,035 |
| Unsecured mortgages and notes payable | $1,007,420 |
| Other liabilities | $60,615 |
| Total liabilities | $2,443,270 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,231,047 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,224,492 |
| Total liabilities and net assets/fund balances | $4,898,809 |