The Westwood Club
- Assets
- $2.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 41
- Location
- San Diego, CA
- Founding
- 12/1977
- Data as of
- 06/2021
- EIN
- 95-2696193
Organization Overview
The Westwood Club is located in San Diego, CA. The organization was established in 1977. 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 06/2021, Westwood Club employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westwood Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 06/2021, Westwood Club generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PROGRAMS FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRE-SCHOOL PROGRAM
SWIM PROGRAM
OTHER PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tish Wussler Vice Preside | OfficerTrustee | 2 | $0 |
Gordon Tetlow CFO | OfficerTrustee | 2 | $0 |
Rick Micheri President | OfficerTrustee | 2 | $0 |
Carrie Thompson Secretary | OfficerTrustee | 2 | $0 |
Ray Smith Director | Trustee | 2 | $0 |
Binh Tran Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $19,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $725 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,655,289 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $602,248 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,080 |
| Payroll taxes | $47,795 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,049 |
| 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 | $102,353 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $51,747 |
| All other expenses | $0 |
| Total functional expenses | $1,466,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $926,934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $989 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,746 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $35,347 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,750,000 |
| Intangible assets | $0 |
| Other assets | $9,094 |
| Total assets | $2,725,110 |
| Accounts payable and accrued expenses | $22,837 |
| Grants payable | $0 |
| Deferred revenue | $710,720 |
| 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 | $0 |
| Other liabilities | $1,620,331 |
| Total liabilities | $2,353,888 |
| 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 |
| Total liabilities and net assets/fund balances | $371,222 |
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