The Club At Las Campanas Inc is located in Santa Fe, NM. The organization was established in 2010. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Club At Las Campanas Inc employed 291 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club At Las Campanas Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Club At Las Campanas Inc generated $18.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $16.7m during the year ending 03/2022. While expenses have increased by 1.8% 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
THE CLUB AT LAS CAMPANAS STRIVES TO ENRICH THE LIVES OF ITS MEMBERS BY PROVIDING AN EXCEPTIONALLY UNIQUE RANGE OF ACTIVITIES AND PROGRAMS IN A FISCALLY SOUND AND SOCIALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE ENJOYMENT AND SOCIAL LIFE OF THE CLUB'S MEMBERS THROUGH COMMUNAL, SOCIAL AND RECREATIONAL ACTIVITIES AND PARTICIPATION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Albert Antonez General Manager/coo | Officer | 40 | $366,204 |
Bradford Larden Director Of Golf Operation | 40 | $257,708 | |
Walter Shepard Controller | 40 | $183,140 | |
Wendell Thomas Egelhoff Director Of Agronomy | 40 | $162,940 | |
Bryce Fischer Golf Course Superintendent | 40 | $138,966 | |
Jacob Judd Executive Chef | 40 | $134,304 |
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 | $16,937,446 |
Investment income | $84,606 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$231,164 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,875,699 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,753,847 |
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. | $1,348,271 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $4,630,199 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $772,009 |
Payroll taxes | $510,806 |
Fees for services: Management | $0 |
Fees for services: Legal | $26,964 |
Fees for services: Accounting | $53,981 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,025,984 |
Advertising and promotion | $0 |
Office expenses | $62,706 |
Information technology | $67,205 |
Royalties | $0 |
Occupancy | $2,046,581 |
Travel | $19,761 |
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 | $2,526,172 |
Insurance | $285,054 |
All other expenses | $669,843 |
Total functional expenses | $16,674,636 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,112,021 |
Savings and temporary cash investments | $7,817,690 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,774,379 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $422,000 |
Prepaid expenses and deferred charges | $39,204 |
Net Land, buildings, and equipment | $34,280,832 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $113,164 |
Other assets | $0 |
Total assets | $45,559,290 |
Accounts payable and accrued expenses | $894,681 |
Grants payable | $0 |
Deferred revenue | $1,261,320 |
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 | $2,156,001 |
Net assets without donor restrictions | $0 |
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 | $59,184,708 |
Retained earnings, endowment, accumulated income, or other funds | -$15,781,419 |
Total liabilities and net assets/fund balances | $45,559,290 |
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---|---|---|
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