The Club At River Wilderness Inc
- Assets
- $1.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Parrish, FL
- Founding
- Data as of
- 12/2021
- EIN
- 86-3893170
Organization Overview
The Club At River Wilderness Inc is located in Parrish, FL. Club At River Wilderness Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Club At River Wilderness Inc generated $2.1m in total revenue. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 97.6% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CLUB AT RIVER WILDERNESS IS TO PROVIDE ALL MEMBERS, FAMILY & GUESTS A PREMIER GOLF, DINING & SOCIAL EXPERIENCE IN A FRIENDLY, INCLUSIVE & COMFORTABLE ENVIRONMENT WHILE ENSURING AN UNRIVALED WELCOMING ATMOSPHERE AND LIFESTYLE FOR CURRENT, AND FUTURE MEMBERS, MAINTAINING PRUDENT FISCAL MANAGEMENT PRACTICES, AND OFFERING RESPONSIVE GOVERNANCE REFLECTING OUR CORE VALUES OF PERSONALIZED SERVICE, ENDURING FRIENDSHIPS AND A SENSE OF COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING AND MAINTAINING A CLUBHOUSE, RESTAURANT, LOUNGE AND GOLF FACILITIES FOR THE BENEFIT AND USE OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shay Hawkinberry Vice President | OfficerTrustee | 20 | $0 |
Kristina Bacheva Director | OfficerTrustee | 5 | $0 |
Gino Sedillo President | OfficerTrustee | 20 | $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 | $1,750,205 |
| Investment income | $0 |
| 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 | $302,079 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,148,214 |
| 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 | $4,787 |
| 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 | $1,055,680 |
| Advertising and promotion | $39,674 |
| Office expenses | $216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,939 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $668 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $40,532 |
| All other expenses | $43,413 |
| Total functional expenses | $2,228,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $17 |
| 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 | $29,953 |
| 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 | $0 |
| Other assets | $1,229,890 |
| Total assets | $1,259,860 |
| Accounts payable and accrued expenses | $315,098 |
| Grants payable | $0 |
| Deferred revenue | $138,797 |
| 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 | $873,140 |
| Total liabilities | $1,327,035 |
| Net assets without donor restrictions | -$67,175 |
| 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 | $1,259,860 |
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