Club At Westpoint
- Assets
- $246.4k
- Revenue
- $201.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Redwood City, CA
- Founding
- 03/2019
- Data as of
- 06/2022
- EIN
- 82-4601918
Organization Overview
Club At Westpoint is located in Redwood City, CA. The organization was established in 2019. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club At Westpoint is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2022, Club At Westpoint generated $201.2k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $136.2k during the year ending 06/2022. 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
THE CLUB AT WESTPOINT IS A PRIVATE SOCIAL AND RECREATIONAL CLUB, ENVISIONED AND LAUNCHED NEAR THE SAN FRANCISCO BAY TO PROVIDE A PLACE WHERE PEOPLE CAN COME TOGETHER, IN SOPHISTICATED SURROUNDINGS, TO MEET FRIENDS, ENJOY CLUB SPONSORED ARTS AND ENTERTAINMENT, AND ENGAGE IN SOCIAL ACTIVITIES. THE CLUB WILL PROMOTE AND ENCOURAGE AN INTEREST IN ALL FORMS OF WATERCRAFT AND WATERBORNE ACTIVITIES, WITH A COMMITMENT TO OPERATING IN AN ENVIRONMENTALLY SENSITIVE MANNER WITH CAREFUL STEWARDSHIP OF THE LAND AND WATER. THE CLUB IS PLANNING TO BUILD A CLUBHOUSE THAT WILL FEATURE A RESTAURANT AND BAR, POOL, AND MEETING ROOMS. IT WILL INCLUDE GUEST SLIPS FOR VISITING BOATERS AND A SUITE OF BOUTIQUE HOTEL ROOMS TO ACCOMMODATE VISITING BOATERS, OUT OF TOWN MEMBERS, AND MEMBERS GUESTS. ONCE THE CLUBHOUSE IS OPEN, THE CLUB ANTICIPATES THAT IT WILL CONTINUE TO PROVIDE A GATHERING PLACE FOR MEMBERS TO MEET AND SOCIALIZE, AND TO HOST MEMBER SOCIAL, RECREATIONAL, AND CULTURAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB AT WESTPOINT IS A PRIVATE SOCIAL AND RECREATIONAL CLUB, ENVISIONED AND LAUNCHED NEAR THE SAN FRANCISCO BAY TO PROVIDE A PLACE WHERE PEOPLE CAN COME TOGETHER, IN SOPHISTICATED SURROUNDINGS, TO MEET FRIENDS, ENJOY CLUB SPONSORED ARTS AND ENTERTAINMENT, AND ENGAGE IN SOCIAL ACTIVITIES. THE CLUB WILL PROMOTE AND ENCOURAGE AN INTEREST IN ALL FORMS OF WATERCRAFT AND WATERBORNE ACTIVITIES, WITH A COMMITMENT TO OPERATING IN AN ENVIRONMENTALLY SENSITIVE MANNER WITH CAREFUL STEWARDSHIP OF THE LAND AND WATER. THE CLUB IS PLANNING TO BUILD A CLUBHOUSE THAT WILL FEATURE A RESTAURANT AND BAR, POOL, AND MEETING ROOMS. IT WILL INCLUDE GUEST SLIPS FOR VISITING BOATERS AND A SUITE OF BOUTIQUE HOTEL ROOMS TO ACCOMMODATE VISITING BOATERS, OUT OF TOWN MEMBERS, AND MEMBERS GUESTS. ONCE THE CLUBHOUSE IS OPEN, THE CLUB ANTICIPATES THAT IT WILL CONTINUE TO PROVIDE A GATHERING PLACE FOR MEMBERS TO MEET AND SOCIALIZE, AND TO HOST MEMBER SOCIAL, RECREATIONAL, AND CULTURAL EVENTS.
THE PENINSULA JUNIOR SAILING PROGRAM IS LOCATED AT WESTPOINT HARBOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Amerman Treasurer | OfficerTrustee | 5 | $0 |
Robin Driscoll President | OfficerTrustee | 10 | $0 |
James Ward Treasurer | OfficerTrustee | 10 | $0 |
Michelle Bothof Director | Trustee | 10 | $0 |
Kevin Parker General Mana | Trustee | 15 | $0 |
Paulien Ruijssenaars Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $199,508 |
| 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 | $199,508 |
| Total Program Service Revenue | $1,667 |
| Investment income | $1 |
| 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 | $201,176 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $670 |
| Fees for services: Accounting | $7,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,748 |
| Advertising and promotion | $3,949 |
| Office expenses | $3,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $37,847 |
| 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 | $1,317 |
| Insurance | $3,101 |
| All other expenses | $467 |
| Total functional expenses | $136,182 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,530 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,958 |
| Other assets | $65,900 |
| Total assets | $246,388 |
| 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 | $1,549 |
| Total liabilities | $1,549 |
| Net assets without donor restrictions | $244,839 |
| 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 | $246,388 |
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