Sherwood Country Club Charitable Foundation Inc
- Assets
- $995.3k
- Revenue
- $1.1m
- Investments
- $590.5k
- Employees
- 0
- Location
- Thousand Oaks, CA
- Founding
- 10/2013
- Data as of
- 06/2022
- 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 06/2022, Sherwood Country Club Charitable Foundation Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $841.4k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Sherwood Country Club Charitable Foundation Inc has awarded 189 individual grants totaling $3,817,248. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS AND PUBLIC PROGRAMS OPERATING IN VENTURA AND LOS ANGELES COUNTIES WHICH RUN PROGRAMS THAT SUPPORT THE FOUNDATIONS PURPOSE, NAMELY PROGRAMS THAT ADDRESS CRITICAL NEEDS SUCH AS EDUCATIONAL, MEDICAL, NUTRITIONAL AND SAFETY NEEDS OF CHILDREN AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION CONDUCTS AN ANNUAL GOLF TOURNAMENT AND AN ANNUAL GALA.
SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION CONDUCTS AN ANNUAL CAMPAIGN DIRECTED TO BOTH CLUB MEMBERS AND THE GENERAL PUBLIC.
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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 |
Donald Lavi Treasurer | OfficerTrustee | 1 | $0 |
Lisa Furfine Secretary | OfficerTrustee | 1 | $0 |
Jim Pieczynski Board Member | Trustee | 1 | $0 |
Trixy Castro Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $505,819 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,392 |
| Noncash contributions included in lines 1a–1f | $552,773 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $692,211 |
| Total Program Service Revenue | $0 |
| Investment income | $15,115 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $42,528 |
| Net Income from Fundraising Events | $371,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,239 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $794,108 |
| 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 | $21,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $6,656 |
| All other expenses | $100 |
| Total functional expenses | $841,425 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $5,954 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $590,535 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $995,286 |
| Accounts payable and accrued expenses | $331 |
| 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 | $331 |
| 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 | $994,955 |
| Total liabilities and net assets/fund balances | $995,286 |
Grants Awarded
Over the last fiscal year, Sherwood Country Club Charitable Foundation Inc has awarded $779,108 in support to 34 organizations.
| Grant Recipient | Amount |
|---|---|
Camarillo, CA PURPOSE: SUPPORT | $60,850 |
Oxnard, CA PURPOSE: SUPPORT | $50,000 |
Oxnard, CA PURPOSE: SUPPORT | $50,000 |
Thousand Oaks, CA PURPOSE: SUPPORT | $50,000 |
Camarillo, CA PURPOSE: SUPPORT | $40,942 |
Westlake Village, CA PURPOSE: SUPPORT | $40,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Sherwood Country Club Charitable Foundation Inc has recieved totaling $45,343.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $39,700 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,638 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bright Funds Foundation San Jose, CA | $23,418,833 | $59,277,249 |
Monterey Peninsula Foundation Monterey, CA | $50,385,331 | $28,291,060 |
Tiger Woods Charity Event Corp Irvine, CA | $9,536,474 | $23,227,782 |
Pledgeling Foundation Venice, CA | $2,856,994 | $17,411,331 |
Social Impact Fund Los Angeles, CA | $12,584,440 | $14,562,924 |
Solidaire Network Inc Oakland, CA | $12,776,145 | $7,898,596 |
Century Club Of San Diego La Jolla, CA | $2,243,411 | $13,615,886 |
Eat Learn Play Foundation Oakland, CA | $9,809,770 | $13,607,001 |
Cilhaas Supporting Foundation Alameda, CA | $0 | $0 |
Jacquie Foundation Incline Village, NV | $0 | -$1,353,234 |
Patricia And Paul Bragg Foundation Santa Barbara, CA | $96,344,460 | $2,462,516 |
Devto Support Foundation Newport Beach, CA | $95,101,323 | $1,275,327 |