Fairbanks Ranch Country Club
- Assets
- $16.3m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 224
- Location
- Rancho Santa Fe, CA
- Founding
- Data as of
- 12/2015
- EIN
- 95-3820662
Organization Overview
Fairbanks Ranch Country Club is located in Rancho Santa Fe, CA. As of 12/2015, Fairbanks Ranch Country Club employed 224 individuals. Fairbanks Ranch Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
FAIRBANKS RANCH COUNTRY CLUB IS A FULL SERVICE, PRIVATE COUNTRY CLUB PROVIDING ITS MEMBERS WITH AN EXTENSIVE CALENDAR OF INTERACTIVE GOLF, TENNIS, FITNESS, SOCIAL AND FAMILY ACTIVITIES THAT FOSTER ENDURING RELATIONSHIPS. THE CLUB'S AWARD-WINNING GOLF COURSE, TENNIS PROGRAM AND FOOD AND WINE PROGRAM ARE ENJOYED BY ITS MEMBERS IN AN EXCEPTIONALLY ENGAGING SOCIAL ENVIRONMENT. WE BUILD RELATIONSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAIRBANKS RANCH COUNTRY CLUB IS A FULL SERVICE, PRIVATE COUNTRY CLUB PROVIDING ITS MEMBERS WITH AN EXTENSIVE CALENDAR OF INTERACTIVE GOLF, TENNIS, FITNESS, SOCIAL AND FAMILY ACTIVITIES THAT FOSTER ENDURING RELATIONSHIPS. THE CLUB'S AWARD-WINNING GOLF COURSE, TENNIS PROGRAM AND FOOD AND WINE PROGRAM ARE ENJOYED BY ITS MEMBERS IN AN EXCEPTIONALLY ENGAGING SOCIAL ENVIRONMENT. WE BUILD RELATIONSHIPS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Darrock Superintendent | 40 | $192,232 | |
Sandra L Cooper Membership Directo | 40 | $145,662 | |
Steve Wittert General Manager/coo | Officer | 40 | $142,814 |
Jesse Frost Executive Chef | 40 | $110,535 | |
Andree Martin Director Of Golf | 40 | $97,967 | |
Francis Perrot Clubhse Manager | 40 | $84,164 |
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 | $6,319,294 |
| Investment income | $45 |
| 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 | $2,825,192 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,144,531 |
| 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. | $147,058 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,569,226 |
| Pension plan accruals and contributions | $49,845 |
| Other employee benefits | $624,861 |
| Payroll taxes | $331,964 |
| Fees for services: Management | $286,180 |
| 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 | $868,700 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $182,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,443,588 |
| Insurance | $139,008 |
| All other expenses | $958,030 |
| Total functional expenses | $10,715,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,570 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $710,874 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $229,942 |
| Prepaid expenses and deferred charges | $191,917 |
| Net Land, buildings, and equipment | $14,471,520 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,550 |
| Total assets | $16,314,373 |
| Accounts payable and accrued expenses | $1,729,877 |
| Grants payable | $0 |
| Deferred revenue | $465,127 |
| 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 | $2,860,000 |
| Unsecured mortgages and notes payable | $168,238 |
| Other liabilities | $4,500 |
| Total liabilities | $5,227,742 |
| Unrestricted restricted net Assets | $11,086,631 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $11,086,631 |
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