Sherwood Country Club Charitable Foundation Inc
- Assets
- $1.4m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 10/2013
- Data as of
- 06/2023
- EIN
- 36-4766803
Organization Overview
Sherwood Country Club Charitable Foundation Inc is located in Thousand Oaks, CA. The organization was established in 2013. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sherwood Country Club Charitable Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Sherwood Country Club Charitable Foundation Inc generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $1.1m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sherwood Country Club Charitable Foundation Inc has awarded 197 individual grants totaling $4,143,816. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION PROVIDED GRANTS TO 43 501(C)(3) ORGANIZATIONS DURING THE YEAR ENDED JUNE 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Carney President | OfficerTrustee | 1 | $0 |
Dina Furash Vice President | OfficerTrustee | 1 | $0 |
Lisa Furfine Secretary | OfficerTrustee | 1 | $0 |
Donald Lavi Treasurer | OfficerTrustee | 1 | $0 |
Jim Pieczynski Board Member | Trustee | 1 | $0 |
Michael Mcmaster Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,622,077 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,300 |
| Noncash contributions included in lines 1a–1f | $303,827 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,814,377 |
| Total Program Service Revenue | $0 |
| Investment income | $26,277 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$456,114 |
| Net Income from Gaming Activities | $16,280 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,400,820 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,074,559 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $8,607 |
| 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 | $0 |
| Insurance | $2,400 |
| All other expenses | $0 |
| Total functional expenses | $1,114,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,545 |
| Savings and temporary cash investments | $478,481 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,219 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $824,845 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,431,090 |
| Accounts payable and accrued expenses | $86,070 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $86,070 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,345,020 |
| Total liabilities and net assets/fund balances | $1,431,090 |
Grants Awarded
Over the last fiscal year, Sherwood Country Club Charitable Foundation Inc has awarded $1,059,559 in support to 40 organizations.
| Grant Recipient | Amount |
|---|---|
AREA CHRISTIANS TAKING INITIATIVE ON NEEDS PURPOSE: general support | $10,000 |
ASSISTANCE LEAGUE OF CONEJO VALLEY PURPOSE: general support | $10,000 |
ASSISTANCE LEAGUE OF VENTURA COUNTY PURPOSE: general support | $20,000 |
BOYS AND GIRLS OF GREATER CONEJO VALLEY INC PURPOSE: General Support | $80,000 |
BOYS & GIRLS CLUBS OF OXNARD & PORT HUENEME PURPOSE: general support | $60,000 |
BUMBLEBEE FOUNDATION PURPOSE: general support | $10,000 |