Santa Ana Country Club
- Assets
- $24.1m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 125
- Location
- Santa Ana, CA
- Founding
- 10/1935
- Data as of
- 12/2022
- EIN
- 95-1190050
Organization Overview
Santa Ana Country Club is located in Santa Ana, CA. The organization was established in 1935. 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, Santa Ana Country Club employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Santa Ana 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, Santa Ana Country Club generated $9.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 1.4% 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
PROMOTE THE PLEASURE OF FELLOWSHIP AND RECREATION OF ITS MEMBERS, PARTICULARLY WITH THE SPORT OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Tanaka General Manager | 40 | $329,451 | |
Daniel Cruise Golf Course Supt | 40 | $263,905 | |
Geoffrey Cochrane Head Golf Pro | 40 | $203,489 | |
Robert J Finalet Executive Chef | 40 | $161,706 | |
Dean Liuzzi Controller | 40 | $148,382 | |
Nicholas G Kumpis 1st Assist Gof Pro | 40 | $113,658 |
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 | $9,802,378 |
| Investment income | $6,240 |
| 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 | -$81,681 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,726,937 |
| 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. | $329,451 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,436,447 |
| Pension plan accruals and contributions | $139,109 |
| Other employee benefits | $600,566 |
| Payroll taxes | $276,850 |
| 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 | $408,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,593,470 |
| Insurance | $158,855 |
| All other expenses | $1,252,929 |
| Total functional expenses | $9,997,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,079,323 |
| Savings and temporary cash investments | $3,128,058 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $624,198 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $345,940 |
| Prepaid expenses and deferred charges | $537,191 |
| Net Land, buildings, and equipment | $17,376,580 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,091,290 |
| Accounts payable and accrued expenses | $1,202,173 |
| Grants payable | $0 |
| Deferred revenue | $571,902 |
| 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 | $10,487,981 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $39,297 |
| Total liabilities | $12,301,353 |
| Net assets without donor restrictions | $11,789,937 |
| 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 | $24,091,290 |