St Charles Bay Hunting Club
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 8
- Location
- Houston, TX
- Founding
- 10/1941
- Data as of
- 02/2023
- EIN
- 74-0877022
Organization Overview
St Charles Bay Hunting Club is located in Houston, TX. The organization was established in 1941. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 02/2023, St Charles Bay Hunting Club employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Charles Bay Hunting Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2023, St Charles Bay Hunting Club generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $948.1k during the year ending 02/2023. While expenses have increased by 6.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HUNTING AND FISHING CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE HUNTING AND FISHING CLUB MAINTENANCE FACILITIES AND EQUIPMENT FOR ITS MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Strock President | OfficerTrustee | 0 | $0 |
Connelly Mcgreevy Treasurer | OfficerTrustee | 0 | $0 |
Coleman Rowland Secretary | OfficerTrustee | 0 | $0 |
Greg Christmann Director | Trustee | 0 | $0 |
Terrell Taylor Director | Trustee | 0 | $0 |
Connor Riseden Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bls Construction Inc Construction | 2/27/19 | $1,215,375 |
Custom Design Services Design | 2/27/19 | $192,803 |
R Perez Lawn Service Construction | 2/27/19 | $127,594 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,214,415 |
| 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 | $1,214,415 |
| Total Program Service Revenue | $200,144 |
| Investment income | $3,832 |
| 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 | -$2,243 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,416,148 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,750 |
| 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 | $187,268 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,384 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,597 |
| 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 | $15,336 |
| Information technology | $4,765 |
| Royalties | $0 |
| Occupancy | $118,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,669 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,397 |
| Insurance | $182,697 |
| All other expenses | $0 |
| Total functional expenses | $948,091 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $73,345 |
| Savings and temporary cash investments | $100,114 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $544,902 |
| 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 | $1,761,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,479,776 |
| Accounts payable and accrued expenses | $0 |
| 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 | $756,107 |
| Total liabilities | $756,107 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | -$21,400 |
| Paid-in or capital surplus, or land, building, or equipment fund | $43,200 |
| Retained earnings, endowment, accumulated income, or other funds | $1,701,869 |
| Total liabilities and net assets/fund balances | $2,479,776 |