San Antonio Country Club
- Assets
- $41.7m
- Revenue
- $28.0m
- Investments
- $0.0
- Employees
- 399
- Location
- San Antonio, TX
- Founding
- 10/1934
- Data as of
- 04/2023
- EIN
- 74-0878940
Organization Overview
San Antonio Country Club is located in San Antonio, TX. The organization was established in 1934. 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 04/2023, San Antonio Country Club employed 399 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Antonio 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 04/2023, San Antonio Country Club generated $28.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $24.7m during the year ending 04/2023. 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
THE SAN ANTONIO COUNTRY CLUB IS A NON-PROFIT SOCIAL CLUB ENGAGED IN THE OPERATION OF A GOLF COURSE, CLUBHOUSE, AND RESTAURANT FACILITY IN SAN ANTONIO, TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Seth Bell Vice President | OfficerTrustee | 2 | $0 |
Paul Bracher Board Of Governors | Trustee | 2 | $0 |
Michele Camp Treasurer | OfficerTrustee | 2 | $0 |
Michael A Casillas Board Of Governors | Trustee | 2 | $0 |
Josie Coiner Dorris Board Of Governors | Trustee | 2 | $0 |
James D Goudge Board Of Governors | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cole & Scott Llc Lighting | 4/29/19 | $257,696 |
Trinity Flowers & Gifts Flowers | 4/29/19 | $116,121 |
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 | $27,317,698 |
| Investment income | $272,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $15,496 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,989,735 |
| 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. | $540,625 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,269,854 |
| Pension plan accruals and contributions | $230,396 |
| Other employee benefits | $0 |
| Payroll taxes | $803,351 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,899 |
| Fees for services: Accounting | $26,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,985,443 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $171,038 |
| 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 | $2,349,823 |
| Insurance | $283,076 |
| All other expenses | $402,024 |
| Total functional expenses | $24,654,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,314 |
| Savings and temporary cash investments | $15,298,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,133,608 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $672,814 |
| Prepaid expenses and deferred charges | $107,480 |
| Net Land, buildings, and equipment | $23,427,501 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,768 |
| Total assets | $41,653,621 |
| Accounts payable and accrued expenses | $2,282,999 |
| Grants payable | $0 |
| Deferred revenue | $5,277,463 |
| 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 | $5,828 |
| Total liabilities | $7,566,290 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $126,300 |
| Paid-in or capital surplus, or land, building, or equipment fund | $2,190,932 |
| Retained earnings, endowment, accumulated income, or other funds | $31,770,099 |
| Total liabilities and net assets/fund balances | $41,653,621 |