California Country Club
- Assets
- $317.9k
- Revenue
- $204.9k
- Investments
- $0.0
- Employees
- 15
- Location
- California, MO
- Founding
- 08/1971
- Data as of
- 03/2022
- EIN
- 44-0623389
Organization Overview
California Country Club is located in California, MO. The organization was established in 1971. 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 03/2022, California Country Club employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California 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 03/2022, California Country Club generated $204.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $195.7k during the year ending 03/2022. While expenses have increased by 2.2% 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
PROVIDE GOLF & POOL FACILITIES FOR MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED COUNTRY CLUB FACILITIES FOR APPROXIMATELY 170 MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Robertson President | Officer | 2 | $0 |
Jason Lawson Vice President | Officer | 2 | $0 |
Amy Messerli Treasurer | Officer | 2 | $0 |
Jenny Wehmeir Secretary | Officer | 2 | $0 |
Kenton Blankenship Director | Trustee | 2 | $0 |
Aaron Scrivner Director | Trustee | 2 | $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 | $186,193 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,715 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,450 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $204,868 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,039 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,804 |
| Payroll taxes | $5,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,528 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $138 |
| Office expenses | $423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,995 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,785 |
| Insurance | $7,618 |
| All other expenses | $3,126 |
| Total functional expenses | $195,700 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $55,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $211 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $260,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,943 |
| Accounts payable and accrued expenses | $2,839 |
| 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 | $59,589 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,785 |
| Total liabilities | $65,213 |
| 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 | $252,730 |
| Total liabilities and net assets/fund balances | $317,943 |
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|---|---|---|
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Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |