Red Hill Country Club
- Assets
- $10.7m
- Revenue
- $7.2m
- Investments
- $139.3k
- Employees
- 85
- Location
- Rancho Cucamonga, CA
- Founding
- 11/1945
- Data as of
- 12/2022
- EIN
- 95-1137220
Organization Overview
Red Hill Country Club is located in Rancho Cucamonga, CA. The organization was established in 1945. 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, Red Hill Country Club employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Red Hill 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, Red Hill Country Club generated $7.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $7.8m during the year ending 12/2022. While expenses have increased by 5.9% 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
NON PROFIT SOCIAL MEMBERSHIP CLUB PRIMARILY ENGAGED IN THE OPERATION OF THE GOLF COURSE, RESTAURANT AND LOUNGE FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL AND RECREATION CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mack President | OfficerTrustee | 2 | $0 |
Mark Bertone Vice President | OfficerTrustee | 2 | $0 |
Liz Aragon Secretary | OfficerTrustee | 2 | $0 |
Richard Murray Director | Trustee | 2 | $0 |
Chris Mistos Director | Trustee | 2 | $0 |
Paul Olivera Director | Trustee | 2 | $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 | $5,945,582 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,510 |
| 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 | $1,196,752 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,186,844 |
| 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. | $214,269 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,105,769 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $253,488 |
| Payroll taxes | $316,694 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $94,969 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $32,503 |
| Office expenses | $46,389 |
| Information technology | $54,301 |
| Royalties | $0 |
| Occupancy | $368,060 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $317,273 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $613,887 |
| Insurance | $118,285 |
| All other expenses | $1,154,085 |
| Total functional expenses | $7,775,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $860,076 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $711,363 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $342,844 |
| Prepaid expenses and deferred charges | $86,523 |
| Net Land, buildings, and equipment | $8,547,122 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $139,320 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,687,248 |
| Accounts payable and accrued expenses | $687,353 |
| Grants payable | $0 |
| Deferred revenue | $15,044 |
| 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 | $7,841,577 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $17,750 |
| Total liabilities | $8,561,724 |
| Net assets without donor restrictions | $2,125,524 |
| 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 | $10,687,248 |