Wilcox Oaks Golf Club
- Assets
- $1.3m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 49
- Location
- Red Bluff, CA
- Founding
- 10/1966
- Data as of
- 12/2022
- EIN
- 94-0981915
Organization Overview
Wilcox Oaks Golf Club is located in Red Bluff, CA. The organization was established in 1966. 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, Wilcox Oaks Golf Club employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilcox Oaks Golf 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, Wilcox Oaks Golf Club generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.5m during the year ending 12/2022. 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
RECREATION FOR THE BENEFIT OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR ITS APPROXIMATELY 300 MEMBERS
PROVIDE GOLF, TENNIS, SWIMMING AND SOCIAL ACTIVITIES FOR ITS APPROXIMATELY 300 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Reynolds General Manager | Officer | 0 | $42,931 |
Gary Memeo Director | Trustee | 0 | $0 |
Carol Fogelman Director | Trustee | 0 | $0 |
David Latimer Director | Trustee | 0 | $0 |
Jen Reed Director | Trustee | 0 | $0 |
Chris Chapin Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $783,401 |
| 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 | $783,401 |
| Total Program Service Revenue | $397,014 |
| Investment income | $587 |
| 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 | $252,714 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,433,716 |
| 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 | $709,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $75,456 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $1,984 |
| Office expenses | $1,853 |
| Information technology | $15,226 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,418 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,673 |
| Insurance | $78,028 |
| All other expenses | $299,273 |
| Total functional expenses | $1,462,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,058 |
| Savings and temporary cash investments | $221,918 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,815 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $52,727 |
| Prepaid expenses and deferred charges | $2,297 |
| Net Land, buildings, and equipment | $722,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,264,798 |
| Accounts payable and accrued expenses | $4,792 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $51,464 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $149,332 |
| Total liabilities | $205,588 |
| 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 | $946,179 |
| Retained earnings, endowment, accumulated income, or other funds | $113,031 |
| Total liabilities and net assets/fund balances | $1,264,798 |