San Juan Country Club Inc
- Assets
- $1.3m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 112
- Location
- Farmington, NM
- Founding
- 01/1981
- Data as of
- 12/2022
- EIN
- 85-0299625
Organization Overview
San Juan Country Club Inc is located in Farmington, NM. The organization was established in 1981. 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 12/2022, San Juan Country Club Inc employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Juan Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, San Juan Country Club Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. 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
TO PROVIDE CLUB FACILITIES TO THE MEMBERSHIP
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP BENEFITS - GOLF AND DINING CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Crafton General Manager | 40 | $167,654 | |
Mark Garcia President | OfficerTrustee | 2 | $0 |
Jeremy Rowse Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kerwin Gober Vice-President | OfficerTrustee | 1 | $0 |
Scott Bird Director | Trustee | 1 | $0 |
Johns Laws Director | 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 | $2,364,978 |
| Investment income | $458 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,831 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $333,346 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,693,951 |
| 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 | $1,318,443 |
| Pension plan accruals and contributions | $11,378 |
| Other employee benefits | $8,757 |
| Payroll taxes | $129,061 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,956 |
| 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 | $6,344 |
| Advertising and promotion | $6,634 |
| Office expenses | $20,743 |
| Information technology | $49,853 |
| Royalties | $0 |
| Occupancy | $461,303 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,686 |
| Interest | $7,369 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,807 |
| Insurance | $50,277 |
| All other expenses | $0 |
| Total functional expenses | $2,617,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,337 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $296,725 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,128 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $590,494 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,294,684 |
| Accounts payable and accrued expenses | $157,535 |
| Grants payable | $0 |
| Deferred revenue | $136,983 |
| 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 | $120,948 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $415,466 |
| 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 | $879,218 |
| Total liabilities and net assets/fund balances | $1,294,684 |
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