Oro Valley Country Club Inc
- Assets
- $0.0
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Oro Valley, AZ
- Founding
- Data as of
- 06/2015
- EIN
- 86-0165946
Organization Overview
Oro Valley Country Club Inc is located in Oro Valley, AZ. As of 06/2015, Oro Valley Country Club Inc employed 117 individuals. Oro Valley Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ONE OF THE FINEST GOLF, DINING AND RECREATION EXPERIENCES IN SOUTHERN ARIZONA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ORO VALLEY COUNTRY CLUB, INC. WAS INCORPORATED IN 1961 IN ORO VALLEY, ARIZONA. THE CLUB OFFERED FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, TENNIS, DINING AND SOCIAL ACTIVITIES TO ITS MEMBERS, PRIMARILY FROM ORO VALLEY AND THE GREATER TUCSON AREA AND GENERATED REVENUES PRIMARILY THROUGH MEMBERSHIP DUES AND ASSESSMENTS, RESTAURANT SALES AND GOLF COURSE REVENUE. ORO VALLEY COUNTRY CLUB, INC. CEASED OPERATIONS AND SOLD ALL OF ITS ASSETS DURING FISCAL YEAR ENDED JUNE 30, 2015.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Oswald General Manager | Officer | 40 | $53,000 |
Rick Sathre President | OfficerTrustee | 0.5 | $0 |
Mark Virden Secretary | OfficerTrustee | 0.5 | $0 |
Susan Wright Vice President | OfficerTrustee | 0.5 | $0 |
Dick Labrecque Treasurer | OfficerTrustee | 0.5 | $0 |
Butch Dunlap Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $966,455 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$55,124 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $185,876 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,264,160 |
| Statement of Expenses | |
|---|---|
| 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. | $53,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $525,108 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $122,448 |
| Payroll taxes | $57,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,914 |
| Advertising and promotion | $16,675 |
| Office expenses | $12,761 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $181,211 |
| Travel | $542 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,901 |
| Interest | $598 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $110,030 |
| Insurance | $30,976 |
| All other expenses | $0 |
| Total functional expenses | $1,551,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
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