Caloosa Golf & Country Club Inc
- Assets
- $2.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 26
- Location
- Sun City Center, FL
- Founding
- 12/1981
- Data as of
- 12/2022
- EIN
- 59-1971678
Organization Overview
Caloosa Golf & Country Club Inc is located in Sun City Center, FL. The organization was established in 1981. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Caloosa Golf & Country Club Inc employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caloosa Golf & Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Caloosa Golf & Country Club Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB FUNCTIONS FOR THE PURPOSE OF OWNING, OPERATING AND MAINTAINING A GOLF AND COUNTRY CLUB TO PROMOTE THE HEALTH, PLEASURE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE AND MAINTAIN GOLF COURSE FOR MEMBER ENJOYMENT.
DEPRECIATION ON BUILDINGS, LAND IMPROVEMENTS AND EQUIPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbie Cesarek Pres. 2021,v | OfficerTrustee | 2 | $0 |
Kim Roush VP 2022 | OfficerTrustee | 2 | $0 |
Tarek Mekhail Pres2022,tre | OfficerTrustee | 2 | $0 |
Judy Oranzi Secretary 20 | OfficerTrustee | 2 | $0 |
Tim Broad Treasurer-20 | OfficerTrustee | 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 | $1,129,520 |
| Investment income | $96 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,251,966 |
| 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 | $397,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,357 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,000 |
| Advertising and promotion | $5,980 |
| Office expenses | $15,918 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,332 |
| 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 | $62,885 |
| Insurance | $36,603 |
| All other expenses | $80,807 |
| Total functional expenses | $1,114,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,098,663 |
| Savings and temporary cash investments | $344,525 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,926 |
| 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 | $27,607 |
| Net Land, buildings, and equipment | $1,384,236 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,505 |
| Total assets | $2,875,462 |
| Accounts payable and accrued expenses | $84,570 |
| Grants payable | $0 |
| Deferred revenue | $729,205 |
| 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 | $21,692 |
| Total liabilities | $835,467 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,450 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,029,545 |
| Total liabilities and net assets/fund balances | $2,875,462 |