Oak Hills Country Club
- Assets
- $13.8m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 145
- Location
- San Antonio, TX
- Founding
- 10/1948
- Data as of
- 04/2024
- EIN
- 74-1051547
Organization Overview
Oak Hills Country Club is located in San Antonio, TX. The organization was established in 1948. 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 04/2024, Oak Hills Country Club employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hills 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 04/2024, Oak Hills Country Club generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $7.0m during the year ending 04/2024. While expenses have increased by 3.4% 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE GOLF, TENNIS, SWIMMING AND OTHER ACTIVITIES FOR USE BY ITS MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERS GOLF, TENNIS, SWIMMING AND OTHER ACTIVITIES FOR THE USE AND ENTERTAINMENT OF ITS MEMEBERS AND THEIR GUESTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Hoyack President | OfficerTrustee | 2 | $0 |
Dr Mike Wynn Vice President | OfficerTrustee | 2 | $0 |
Kevin Burke Sec - Treas. | OfficerTrustee | 2 | $0 |
John Evans Governor | Trustee | 2 | $0 |
Clint Glenny Governor | Trustee | 2 | $0 |
David Huff Governor | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
C&p Electrical Systems Facilities Remodel | 4/29/18 | $579,884 |
Guido Construction Facilities Remodel | 4/29/18 | $400,000 |
Systems Painters & Drywall Facilities Remodel | 4/29/18 | $203,124 |
Tom Hoch Interior Design Facilities Remodel | 4/29/18 | $319,777 |
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 | $5,435,226 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,471,049 |
| 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. | $203,956 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $2,341,438 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $203,632 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $174,862 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $306,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $669,893 |
| Insurance | $95,873 |
| All other expenses | $0 |
| Total functional expenses | $6,991,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $621,063 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $459,446 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $476,539 |
| Prepaid expenses and deferred charges | $43,955 |
| Net Land, buildings, and equipment | $12,198,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,469 |
| Total assets | $13,842,555 |
| Accounts payable and accrued expenses | $1,005,400 |
| 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 | $4,034,975 |
| Secured mortgages and notes payable | $620,515 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,340,188 |
| Total liabilities | $7,001,078 |
| 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 | $6,841,477 |
| Total liabilities and net assets/fund balances | $13,842,555 |