Woodbridge Golf & Country Club
- Assets
- $9.4m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 200
- Location
- Woodbridge, CA
- Founding
- 11/1938
- Data as of
- 12/2022
- EIN
- 94-0990950
Organization Overview
Woodbridge Golf & Country Club is located in Woodbridge, CA. The organization was established in 1938. 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, Woodbridge Golf & Country Club employed 200 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodbridge 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 12/2022, Woodbridge Golf & Country Club generated $7.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $7.0m during the year ending 12/2022. While expenses have increased by 7.8% 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
WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOODBRIDGE GOLF & COUNTRY CLUB IS A NON-PROFIT MUTUAL BENEFIT CORPORATION WHICH OWNS AND OPERATES, FOR THE BENEFIT OF ITS MEMBERS, A 27-HOLE GOLF COURSE, A FULL-SIZE SWIMMING POOL, AND RELATED FACILITIES INCLUDING A RESTAURANT, BAR, AND PRO SHOP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cody Diede President | Officer | $0 | |
Mark Berry Vice Preside | Officer | $0 | |
Danny Miladinovich Secretary | Officer | $0 | |
Nolan Person Treasurer | Officer | $0 | |
Jordan Archuleta Director | Trustee | $0 | |
Stan Demski Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $588,543 |
| 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 | $588,543 |
| Total Program Service Revenue | $4,177,297 |
| Investment income | $20,082 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $342,688 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,873,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,024,880 |
| 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 | $178,180 |
| Other salaries and wages | $3,680,632 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $340,965 |
| 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 | $53,302 |
| Advertising and promotion | $21,672 |
| Office expenses | $132,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $327,326 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $180,558 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $384,824 |
| Insurance | $67,922 |
| All other expenses | $695,487 |
| Total functional expenses | $7,049,375 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,828 |
| Savings and temporary cash investments | $350,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $753,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $197,176 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,451,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $18,397 |
| Other assets | $1,662,982 |
| Total assets | $9,444,505 |
| Accounts payable and accrued expenses | $432,558 |
| Grants payable | $0 |
| Deferred revenue | $547,365 |
| 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 | $4,002,149 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,982,072 |
| Net assets without donor restrictions | $4,462,433 |
| 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 | $9,444,505 |