Contra Costa Country Club
- Assets
- $12.8m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 146
- Location
- Pleasant Hill, CA
- Founding
- 02/1963
- Data as of
- 12/2022
- EIN
- 94-0402725
Organization Overview
Contra Costa Country Club is located in Pleasant Hill, CA. The organization was established in 1963. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Contra Costa Country Club employed 146 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Contra Costa Country 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, Contra Costa Country Club generated $9.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $9.4m during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE ORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Spatafore Superintendent | Officer | 40 | $159,846 |
Bryan Wong Food And Beverage Director | 40 | $124,624 | |
Noreen Rognlien Operations Manager | 40 | $123,346 | |
Ryan Ott Gm/coo | Officer | 40 | $110,769 |
Chip Doyle President | OfficerTrustee | 1 | $0 |
Don Stanners Vice President | OfficerTrustee | 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 | $8,112,180 |
| Investment income | $3,375 |
| 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 | $1,186,567 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,302,122 |
| 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. | $287,023 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,557,277 |
| Pension plan accruals and contributions | $27,945 |
| Other employee benefits | $241,457 |
| Payroll taxes | $370,465 |
| Fees for services: Management | $133,200 |
| Fees for services: Legal | $20,882 |
| Fees for services: Accounting | $22,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,501 |
| Advertising and promotion | $18,165 |
| Office expenses | $216,738 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $572,434 |
| Travel | $23,501 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $111,612 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,406,379 |
| Insurance | $329,890 |
| All other expenses | $281,174 |
| Total functional expenses | $9,427,416 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,625,995 |
| Savings and temporary cash investments | $1,006,885 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,132,648 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $539,596 |
| Prepaid expenses and deferred charges | $165,221 |
| Net Land, buildings, and equipment | $8,011,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,020 |
| Total assets | $12,838,080 |
| Accounts payable and accrued expenses | $980,859 |
| Grants payable | $0 |
| Deferred revenue | $730,648 |
| 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 | $3,003,198 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,714,705 |
| Net assets without donor restrictions | $8,123,375 |
| 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 | $12,838,080 |