Ingomar Club
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 53
- Location
- Eureka, CA
- Founding
- 09/1951
- Data as of
- 09/2023
- EIN
- 94-1151471
Organization Overview
Ingomar Club is located in Eureka, CA. The organization was established in 1951. 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 09/2023, Ingomar Club employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ingomar Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Ingomar Club generated $1.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.4m during the year ending 09/2023. While expenses have increased by 5.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PRESERVE AND PROTECT THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION".
Describe the Organization's Program Activity:
Part 3 - Line 4a
SIGNIFICANT ONGOING MAINTENANCE AND RESTORATION OF THE HISTORIC RESIDENCE KNOWN AS THE "CARSON MANSION", WHILE ALSO PROVIDING FINE DINING AND SOCIAL ACTIVITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Walker General Manager | Trustee | 40 | $150,921 |
Cyndy Day-Wilson Director | Trustee | 2 | $0 |
Jonathan Flyer Director | Trustee | 2 | $0 |
Nick Lucchesi President | OfficerTrustee | 2 | $0 |
Jill Macdonald Director | Trustee | 2 | $0 |
Jeff Pauli Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $40,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $43,000 |
| Total Program Service Revenue | $1,174,025 |
| Investment income | $7,571 |
| 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 | -$78,462 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,221,179 |
| 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. | $150,921 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $226,696 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,405 |
| Payroll taxes | $30,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $87,117 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $419 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $81,504 |
| All other expenses | $297,102 |
| Total functional expenses | $1,426,948 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,788 |
| Savings and temporary cash investments | $409,196 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $202,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $62,859 |
| Prepaid expenses and deferred charges | $51,256 |
| Net Land, buildings, and equipment | $850,179 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,612,286 |
| Accounts payable and accrued expenses | $112,055 |
| Grants payable | $0 |
| Deferred revenue | $106,530 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $108,669 |
| Total liabilities | $327,254 |
| Net assets without donor restrictions | $873,248 |
| Net assets with donor restrictions | $411,784 |
| 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 | $1,612,286 |