Castlerock Social Club
- Assets
- $3.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Agoura Hills, CA
- Founding
- Data as of
- 12/2022
- EIN
- 86-3701503
Organization Overview
Castlerock Social Club is located in Agoura Hills, CA. 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. Castlerock Social Club 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, Castlerock Social Club generated $198.6k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 56.8% each year . All expenses for the organization totaled $195.4k during the year ending 12/2022. While expenses have increased by 55.5% per year over the past 2 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Semler CEO | 5 | $0 | |
Evan Bardo Secretary | 1 | $0 | |
Lisa Semler CFO | 2 | $0 | |
Marco Castro Agent For Service Of Process | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $198,579 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $198,579 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $2,850 |
| Occupancy, rent, utilities, and maintenance | $184,121 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,429 |
| Total expenses | $195,400 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $3,179 |
| Other assets | $0 |
| Total assets | $3,179 |
| Total liabilities | $0 |
| Net assets or fund balances | $3,179 |