Stockton Golf & Country Club
- Assets
- $6.2m
- Revenue
- $4.6m
- Investments
- $0.0
- Employees
- 105
- Location
- Stockton, CA
- Founding
- 07/1943
- Data as of
- 09/2021
- EIN
- 94-0902230
Organization Overview
Stockton Golf & Country Club is located in Stockton, CA. The organization was established in 1943. 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 09/2021, Stockton Golf & Country Club employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockton Golf & 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 09/2021, Stockton Golf & Country Club generated $4.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.1m during the year ending 09/2021. 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 CLUB IS EXCLUSIVELY FOR PLEASURE, RECREATION, AND OTHER NON-PROFITABLE PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FULL SERVICE COUNTRY CLUB CONSISTING OF A GOLF COURSE, RESTAURANT, BAR, SNACK BAR, PRO SHOP, POOL AND LOCKER FACILITIES. ALL AMENITIES ARE AVAILABLE TO THE MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Schultz General Manager | 52 | $75,462 | |
Bruce Hotchkiss President | OfficerTrustee | 1 | $0 |
Blain Bibb Vice President | OfficerTrustee | 0.5 | $0 |
Steve Dunn Treasurer | OfficerTrustee | 0.5 | $0 |
Jennifer Buller Secretary | OfficerTrustee | 0.5 | $0 |
Frank Starnbarger Director | Trustee | 0.5 | $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 | $25,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,000 |
| Total Program Service Revenue | $3,704,536 |
| 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 | $844,971 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,574,507 |
| 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. | $81,811 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,534,368 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,523 |
| Payroll taxes | $154,629 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,210 |
| Fees for services: Accounting | $13,173 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,846 |
| Advertising and promotion | $28,473 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $404,371 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,406 |
| Interest | $449,774 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,378 |
| Insurance | $56,192 |
| All other expenses | $169,400 |
| Total functional expenses | $4,140,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $668,640 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $295,949 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $98,837 |
| Prepaid expenses and deferred charges | $76,998 |
| Net Land, buildings, and equipment | $4,949,178 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,593 |
| Total assets | $6,169,195 |
| Accounts payable and accrued expenses | $466,896 |
| Grants payable | $0 |
| Deferred revenue | $199,156 |
| 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 | $8,197,009 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,863,061 |
| 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 | $234,706 |
| Retained earnings, endowment, accumulated income, or other funds | -$2,928,572 |
| Total liabilities and net assets/fund balances | $6,169,195 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brentwood Country Club Los Angeles Los Angeles, CA | $23,132,093 | $17,679,018 |
Waialae Country Club Honolulu, HI | $40,629,667 | $20,651,940 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Eldorado Country Club Indian Wells, CA | $45,757,738 | $18,170,181 |
Paradise Valley Country Club Inc Paradise Valley, AZ | $41,632,521 | $18,336,957 |
Sharon Heights Golf & Country Club Menlo Park, CA | $51,835,070 | $19,221,394 |
Rolling Hills Country Club Rolling Hills Estates, CA | $71,103,768 | $16,906,847 |
Diablo Country Club Diablo, CA | $28,795,018 | $17,234,644 |
Ironwood Country Club Palm Desert, CA | $36,309,619 | $13,754,726 |
Los Altos Golf & Country Club Los Altos, CA | $30,864,685 | $15,701,239 |
Claremont Country Club Oakland, CA | $32,521,867 | $15,512,670 |
St Francis Yacht Club San Francisco, CA | $21,989,998 | $14,152,861 |