Totals
- Total revenue
- $576,378
- Total expenses
- $528,000
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $290,938
- Investment income
- $74
- Other revenue
- $285,366
- Total assets, end of year
- $1,278,694
- Total liabilities, end of year
- $18,398
- Net assets or fund balances, end of year
- $1,260,296
- Program services expenses (Part IX)
- $487,788
- Management and general expenses
- $40,212
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 92.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: GOLF CART RENTALS
total $3,453 · related or exempt $3,453
-
2b · Program service revenue: GREEN FEES
total $7,292 · related or exempt $7,292
-
2c · Program service revenue: MEMBERSHIP DUES & FEES
total $280,193 · related or exempt $280,193
-
3 · Investment income
total $74 · related or exempt $74
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$460,086
-
10b · Cost of goods sold
$174,720
-
10c · Net income from sales of inventory
total $285,366 · unrelated business $23,574 · excluded $261,792
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $321,226 · program services $305,942 · management and general $15,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $25,818 · program services $24,406 · management and general $1,412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,923 · management and general $9,923
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,086 · program services $3,086
-
13 · Office expenses
total $9,461 · management and general $9,461
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $102,291 · program services $102,291
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,903 · management and general $2,903
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $26,622 · program services $26,622
-
24a · Other expenses: MERCHANT FEES
total $11,262 · program services $11,262
-
24b · Other expenses: EQUIPMENT RENTAL
total $7,189 · program services $7,189
-
24c · Other expenses: SUPPLIES
total $3,380 · program services $3,380
-
24d · Other expenses: Laundry & Uniform Expense
total $3,038 · program services $3,038
-
24e · All other expenses
total $1,801 · program services $572 · management and general $1,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,369 · end of year $2,574
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $55,910 · end of year $76,581
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $11,607 · end of year $11,607
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,187,932
-
10c · Land, buildings and equipment, net
beginning of year $1,161,282 · end of year $1,187,932
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $20,000 · end of year $18,145
-
25 · Other liabilities
beginning of year $250 · end of year $253
-
27 · Net assets without donor restrictions
beginning of year $1,211,918 · end of year $1,260,296
Mission and programs · 2024
Mission
SOCIAL & RECREATION CLUB FOR MEMBERS
-
GOLF COURSE: THE CLUB MAINTAINS A NINE HOLE GOLF COURSE FOR THE USE OF BCCC MEMBERS AND THEIR GUEST. VISITING MEMBERS FROM OTHER CLUBS ARE ALSO ALLOWED TO PLAY UNDER A RECIPROSITY AGREEMENT.
-
TENNIS & SWIMMING: CLUB FACILITIES INCLUDE TWO TENNIS COURTS AND A SWIMMING POOL FOR USE ONLY BY BCCC MEMBERS AND THEIR GUESTS.
-
RESTAURANT & BAR: THE CLUB FACILITIES INCLUDED A RESTAURANT AND BAR FOR BCCC MEMBERS AND THEIR GUESTS. THE CLUB HAS A LARGE AND SMALL MEETING ROOM FOR MEMBERS' PRIVATE PARTIES AND MEETINGS. FACILITIES ARE MADE AVAILA BLE TO COMMUNITY ORGANIZATIONS TO WHICH MEMBERS BELONG.
As filed on the 2024 return.
Listed in Part VII
-
Julio GonzalezJULIO GONZALEZ
President
- Total calculated
- $0
- Hours/week
- 10
-
Bruce GroverBRUCE GROVER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Joe StewartJOE STEWART
Treasurer
- Total calculated
- $0
- Hours/week
- 30
-
Lindsey ThompsonLINDSEY THOMPSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541359349309344
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