Green Hills Country Club
- Assets
- $20.5m
- Revenue
- $8.4m
- Investments
- $0.0
- Employees
- 90
- Location
- Millbrae, CA
- Founding
- 02/1947
- Data as of
- 12/2021
- EIN
- 94-1024565
Organization Overview
Green Hills Country Club is located in Millbrae, CA. The organization was established in 1947. 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 12/2021, Green Hills Country Club employed 90 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Hills 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 12/2021, Green Hills Country Club generated $8.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $7.7m during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS A PLACE TO RECREATE AND ENJOY THE CLUB'S FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES ARE DIRECTED FOR THE MEMBERS USE AND ENJOYMENT OF THEIR CLUB
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
T Venkataya Gm Reported On W-2 | Officer | 40 | $236,000 |
D Sidoti Chef On W-2 | 40 | $204,059 | |
W Barret Super. Reported On W-2 | 40 | $190,902 | |
C Guttas President | OfficerTrustee | 10 | $0 |
J Tilton VP | OfficerTrustee | 10 | $0 |
B Kelly Treas | OfficerTrustee | 10 | $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 | $7,238,616 |
| Investment income | $1,622 |
| 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 | $1,171,357 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,411,595 |
| 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 | $2,512,177 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $146,096 |
| Other employee benefits | $642,388 |
| Payroll taxes | $277,377 |
| 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 | $84,709 |
| Advertising and promotion | $0 |
| Office expenses | $22,508 |
| Information technology | $59,924 |
| Royalties | $0 |
| Occupancy | $308,286 |
| Travel | $4,262 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $510,260 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $856,202 |
| Insurance | $93,603 |
| All other expenses | $218,609 |
| Total functional expenses | $7,658,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,490,343 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $982,192 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $272,454 |
| Prepaid expenses and deferred charges | $12,548 |
| Net Land, buildings, and equipment | $14,361,099 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,421,782 |
| Total assets | $20,540,418 |
| Accounts payable and accrued expenses | $1,738,849 |
| Grants payable | $0 |
| Deferred revenue | $518,266 |
| 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 | $6,374,774 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,451,782 |
| Total liabilities | $12,083,671 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $8,456,747 |
| Total liabilities and net assets/fund balances | $20,540,418 |
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 |