Paris Golf & Country Club
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 67
- Location
- Paris, TX
- Founding
- 03/1943
- Data as of
- 05/2023
- EIN
- 75-0482210
Organization Overview
Paris Golf & Country Club is located in Paris, TX. The organization was established in 1943. 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 05/2023, Paris Golf & Country Club employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paris Golf & 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 05/2023, Paris Golf & Country Club generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.5m during the year ending 05/2023. 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
PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO MEMBERS.
PROVIDE FOOD, BEVERAGE, AND GOLF SERVICES TO NON-MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robbie Russell President | OfficerTrustee | 1 | $0 |
Leanna Bawcum Secretary | OfficerTrustee | 1 | $0 |
Jayson Coward Vice President | OfficerTrustee | 1 | $0 |
Tj Termin Member | Trustee | 1 | $0 |
Gary Young Member | Trustee | 1 | $0 |
Stacy Miller Member | Trustee | 1 | $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 | $1,128,220 |
| Investment income | $942 |
| 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 | $256,047 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,385,209 |
| 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 | $608,473 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,595 |
| Payroll taxes | $57,798 |
| Fees for services: Management | $20,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,486 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,316 |
| Office expenses | $15,702 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $61,129 |
| Travel | $1,236 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,644 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $94,403 |
| Insurance | $47,986 |
| All other expenses | $297,520 |
| Total functional expenses | $1,514,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,017 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,130 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,000,045 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $8,668 |
| Other assets | $8,250 |
| Total assets | $1,335,110 |
| Accounts payable and accrued expenses | $7,991 |
| 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 | $1,973,344 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,981,335 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $143,016 |
| Paid-in or capital surplus, or land, building, or equipment fund | $9,500 |
| Retained earnings, endowment, accumulated income, or other funds | -$798,741 |
| Total liabilities and net assets/fund balances | $1,335,110 |