Blackhawk Country Club
- Assets
- $46.3m
- Revenue
- $29.0m
- Investments
- $0.0
- Employees
- 588
- Location
- Danville, CA
- Founding
- 12/1987
- Data as of
- 12/2022
- EIN
- 94-3054609
Organization Overview
Blackhawk Country Club is located in Danville, CA. The organization was established in 1987. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Blackhawk Country Club employed 588 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Blackhawk 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, Blackhawk Country Club generated $29.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $29.0m 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
THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED AND OPERATED SUBSTANTIALLYFOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THEORGANIZATION ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL &RECREATIONAL BENEFITS TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL & RECREATIONAL PROGRAMS, SEE PART VIII FOR LISTINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Reeves Director | Trustee | 2 | $0 |
Kent Baker Secretary | OfficerTrustee | 2 | $0 |
Craig Johnson Director | Trustee | 2 | $0 |
Jayne Hegenbart President | OfficerTrustee | 2 | $0 |
Dan Heinrich Director | Trustee | 2 | $0 |
Rose Spicer Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Justin Lee Golf Lessons | 12/30/22 | $144,105 |
Norm Oldroyd Concrete Construction Construction | 12/30/22 | $114,650 |
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 | $19,924,150 |
| Investment income | $24,042 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,560 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,556,068 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,991,470 |
| 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. | $1,494,171 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,492,506 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,480,830 |
| Payroll taxes | $0 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $26,746 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,382,706 |
| Insurance | $415,933 |
| All other expenses | $2,956,386 |
| Total functional expenses | $29,017,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,069,285 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,369,364 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $439,700 |
| Inventories for sale or use | $717,375 |
| Prepaid expenses and deferred charges | $414,194 |
| Net Land, buildings, and equipment | $32,009,709 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $5,184,536 |
| Other assets | $1,119,849 |
| Total assets | $46,324,012 |
| Accounts payable and accrued expenses | $2,755,371 |
| Grants payable | $0 |
| Deferred revenue | $2,646,150 |
| 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 | $1,162,283 |
| Total liabilities | $6,563,804 |
| Net assets without donor restrictions | $39,760,208 |
| 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 | $46,324,012 |