San Gabriel Country Club
- Assets
- $16.4m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 128
- Location
- San Gabriel, CA
- Founding
- 07/1942
- Data as of
- 12/2022
- EIN
- 95-1186620
Organization Overview
San Gabriel Country Club is located in San Gabriel, CA. The organization was established in 1942. 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, San Gabriel Country Club employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. San Gabriel 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, San Gabriel Country Club generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $8.2m during the year ending 12/2022. While expenses have increased by 1.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE FINEST GOLFING AND DINING EXPERIENCE IN SOUTHERN CALIFORNIA TO THE CLUB MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE GAME OF GOLF AND OTHER RECREATIONAL AND SOCIAL ACTIVITIES FOR THE SOLE BENEFIT OF THE CLUB AND ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig M Wong General Manager | 40 | $216,417 | |
Alistair Philip Director Of Golf | 40 | $184,510 | |
Sean Rathje Superintendent | 40 | $183,583 | |
Sean Ahaus F&b Director | 40 | $116,750 | |
Michael Bumanglag Executive Chef | 40 | $111,750 | |
Melissa Marie Ramos Sales Director | 40 | $103,153 |
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 | $9,036,863 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,147 |
| 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 | -$60,781 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,985,229 |
| 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. | $248,590 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,635,931 |
| Pension plan accruals and contributions | $32,609 |
| Other employee benefits | $396,023 |
| Payroll taxes | $215,851 |
| 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 | $148,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,044,077 |
| Insurance | $130,118 |
| All other expenses | $988,311 |
| Total functional expenses | $8,193,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,350,126 |
| Savings and temporary cash investments | $265,744 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $768,153 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $344,092 |
| Prepaid expenses and deferred charges | $156,962 |
| Net Land, buildings, and equipment | $10,458,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $85,877 |
| Total assets | $16,429,340 |
| Accounts payable and accrued expenses | $965,325 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $3,204,112 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $715,483 |
| Total liabilities | $4,884,920 |
| Net assets without donor restrictions | $11,544,420 |
| 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 | $16,429,340 |