Awbrey Glen Operations Inc
- Assets
- $1.8m
- Revenue
- $916.0k
- Investments
- $0.0
- Employees
- 0
- Location
- Bend, OR
- Founding
- Data as of
- 03/2024
- EIN
- 93-4198345
Organization Overview
Awbrey Glen Operations Inc is located in Bend, OR. Awbrey Glen Operations 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BENEFIT TO MEMBERS BY PROVIDING ACCESS TO SOCIAL AND RECREATIONAL FACILITIES INCLUDING GOLF COURSE, POOL AND ATHLETIC FACILITIES AND CLUBHOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Larsen President | Trustee | 6 | $0 |
Mark Shunk Vice Preside | Trustee | 5 | $0 |
Farrell Griswold Treasurer | Trustee | 3 | $0 |
Dave Maul Secretary | Trustee | 3 | $0 |
Brian Quinn Director | Trustee | 2 | $0 |
Edward Shasek Director | Trustee | 2 | $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 | $839,205 |
| Investment income | $161 |
| 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 | $76,680 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $916,046 |
| 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 | $384,939 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $113,208 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,047 |
| Fees for services: Accounting | $140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,368 |
| Advertising and promotion | $4,771 |
| Office expenses | $1,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,210 |
| 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 | $8,786 |
| Insurance | $21,089 |
| All other expenses | $40,805 |
| Total functional expenses | $880,159 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $466,091 |
| Savings and temporary cash investments | $13,263 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $584,102 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $265,776 |
| Prepaid expenses and deferred charges | $50,191 |
| Net Land, buildings, and equipment | $129,263 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $297,639 |
| Total assets | $1,806,325 |
| Accounts payable and accrued expenses | $528,588 |
| Grants payable | $0 |
| Deferred revenue | $906,640 |
| 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 | $335,210 |
| Total liabilities | $1,770,438 |
| Net assets without donor restrictions | $35,887 |
| 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 | $1,806,325 |