Stockdale County Club
- Assets
- $8.0m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 129
- Location
- Bakersfield, CA
- Founding
- 05/1946
- Data as of
- 03/2022
- EIN
- 95-1268397
Organization Overview
Stockdale County Club is located in Bakersfield, CA. The organization was established in 1946. 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 03/2022, Stockdale County Club employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stockdale County Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Stockdale County Club generated $6.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $5.7m during the year ending 03/2022. 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
STOCKDALE COUNTRY CLUB IS A PRIVATE, RELAXED MEMBER-ONLY SETTING, WHERE MEMBERS EXPERIENCE THE BEST GOLF AND CLUB AMENITIES IN CENTRAL CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A COUNTRY CLUB, PROVIDING GOLF, DINING AND CLUBHOUSE FACILITIES TO ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Greer General Manager | Officer | 40 | $135,101 |
John Surface President | OfficerTrustee | 1 | $0 |
Scott Berry Past President | OfficerTrustee | 1 | $0 |
Barri Giumarra Vice President | OfficerTrustee | 1 | $0 |
Vyn Goodmon Director At Large | OfficerTrustee | 0.5 | $0 |
Kari Mitchell Secretary/treasurer | OfficerTrustee | 0.5 | $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 | $5,386,948 |
| Investment income | $1,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,375 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,547,121 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,932,675 |
| 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. | $137,181 |
| Compensation of current officers, directors, key employees. | $137,181 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,957,886 |
| Pension plan accruals and contributions | $44,497 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,932 |
| Fees for services: Accounting | $24,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,501 |
| Advertising and promotion | $0 |
| Office expenses | $137,763 |
| Information technology | $52,508 |
| Royalties | $0 |
| Occupancy | $361,208 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $86,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $584,902 |
| Insurance | $83,382 |
| All other expenses | $162,886 |
| Total functional expenses | $5,655,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,026,315 |
| Savings and temporary cash investments | $1,025,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $380,283 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $36,000 |
| Inventories for sale or use | $148,802 |
| Prepaid expenses and deferred charges | $234,267 |
| Net Land, buildings, and equipment | $4,071,409 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,048,567 |
| Total assets | $7,971,323 |
| Accounts payable and accrued expenses | $439,734 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $1,179,074 |
| Other liabilities | $484,600 |
| Total liabilities | $2,103,408 |
| Net assets without donor restrictions | $5,867,915 |
| 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 | $7,971,323 |
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