Hacienda Golf Club
- Assets
- $9.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 113
- Location
- La Habra, CA
- Founding
- 08/1969
- Data as of
- 03/2024
- EIN
- 95-2367140
Organization Overview
Hacienda Golf Club is located in La Habra, CA. The organization was established in 1969. 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 03/2024, Hacienda Golf Club employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hacienda Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Hacienda Golf Club generated $9.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $8.3m during the year ending 03/2024. While expenses have increased by 2.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS COMMITTED TO PROVIDING A SUPERIOR GOLF, SOCIAL AND DINING EXPERIENCE TO ITS MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL ACTIVITIES SUPPORT THE MEMBERS' ENJOYMENT OF THEIR CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
D Kenney President | OfficerTrustee | 5 | $0 |
G Lagrega V.p | OfficerTrustee | 4 | $0 |
B Hanz Secretary | Trustee | 4 | $0 |
Brinehart Treasurer | OfficerTrustee | 5 | $0 |
R Doebler Dir | Trustee | 2 | $0 |
Jklassen Dir | 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 | $8,063,135 |
| Investment income | $250 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,461 |
| 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 | $1,195,314 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,277,160 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,843,970 |
| Pension plan accruals and contributions | $23,587 |
| Other employee benefits | $471,433 |
| Payroll taxes | $319,491 |
| 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 | $172,278 |
| Advertising and promotion | $0 |
| Office expenses | $12,090 |
| Information technology | $99,682 |
| Royalties | $0 |
| Occupancy | $545,772 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $29,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $733,320 |
| Insurance | $133,361 |
| All other expenses | $0 |
| Total functional expenses | $8,260,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,132,637 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $902,998 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $304,243 |
| Prepaid expenses and deferred charges | $85,319 |
| Net Land, buildings, and equipment | $7,105,164 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,518 |
| Total assets | $9,537,879 |
| Accounts payable and accrued expenses | $1,531,887 |
| Grants payable | $0 |
| Deferred revenue | $516,140 |
| 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 | $1,445,725 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,493,752 |
| Net assets without donor restrictions | $0 |
| 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 | $6,044,127 |
| Total liabilities and net assets/fund balances | $9,537,879 |