Bay City Country Club
- Assets
- $1.3m
- Revenue
- $405.6k
- Investments
- $0.0
- Employees
- 45
- Location
- Bay City, TX
- Founding
- 04/1957
- Data as of
- 12/2022
- EIN
- 74-0502776
Organization Overview
Bay City Country Club is located in Bay City, TX. The organization was established in 1957. 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 12/2022, Bay City Country Club employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay City 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 12/2022, Bay City Country Club generated $405.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.6%) each year. All expenses for the organization totaled $425.0k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 8 years. 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
SOCIAL & RECREATION CLUB FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE: THE CLUB MAINTAINS A NINE HOLE GOLF COURSE FOR THE USE OF BCCC MEMBERS AND THEIR GUESTS. VISITING MEMBERS FROM OTHER CLUBS ARE ALSO ALLOWED TO PLAY UNDER A RECIPROSITY AGREEMENT.
TENNIS & SWIMMING: CLUB FACILITIES INCLUDE TWO TENNIS COURTS AND A SWIMMING POOL FOR USE ONLY BY BCCC MEMBERS AND THEIR GUESTS.
RESTAURANT & BAR: THE CLUB FACILITIES INCLUDE A RESTAURANT AND BAR FOR BCCC MEMBERS AND THEIR GUESTS. THE CLUB HAS A LARGE AND A SMALL MEETING ROOM FOR MEMBERS' PRIVATE PARTIES AND MEETINGS. FACILITIES ARE MADE AVAILABLE TO COMMUNITY ORGANIZATIONS TO WHICH MEMBERS BELONG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Cornman President | OfficerTrustee | 10 | $0 |
Bruce Grover Vice Preside | OfficerTrustee | 2 | $0 |
George Harrison Director | Trustee | 2 | $0 |
John Laughlin Director | Trustee | 10 | $0 |
Helen Mcada Director | Trustee | 2 | $0 |
Arthur Milberger Director | Trustee | 30 | $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 | $278,249 |
| Investment income | $0 |
| 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 | $127,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,608 |
| 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 | $183,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,796 |
| Advertising and promotion | $1,101 |
| Office expenses | $5,854 |
| Information technology | $2,219 |
| Royalties | $0 |
| Occupancy | $101,835 |
| 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 | $19,470 |
| All other expenses | $26,742 |
| Total functional expenses | $425,028 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,824 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $70,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $11,607 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,161,282 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,251,229 |
| Accounts payable and accrued expenses | $6,775 |
| 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 | $250 |
| Total liabilities | $7,025 |
| Net assets without donor restrictions | $1,244,204 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $1,251,229 |