Totals
- Total revenue
- $3,296,553
- Total expenses
- $2,913,752
- Contributions and grants received
- $1,607,479
- Grants paid
- $0
- Program service revenue
- $1,607,204
- Investment income
- $0
- Other revenue
- $81,870
- Total assets, end of year
- $3,912,988
- Total liabilities, end of year
- $1,021,883
- Net assets or fund balances, end of year
- $2,891,105
- Program services expenses (Part IX)
- $2,913,752
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,913,752
Program services were 100.0% 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.
-
1b · Membership dues
$933,369
-
1f · All other contributions, gifts and grants
$674,110
-
2a · Program service revenue: Golf Revenue
total $167,373 · related or exempt $167,373
-
2b · Program service revenue: OTHER REVENUE & FEES
total $1,438,791 · related or exempt $1,438,791
-
2c · Program service revenue: GHIN Fees
total $1,040 · related or exempt $1,040
-
6a · Gross rents
real property $31,134 · personal property $290
-
6c · Rental income or loss
real property $31,134 · personal property $290
-
6d · Net rental income or loss
total $31,424 · related or exempt $31,424
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other
total $50,446 · related or exempt $50,446
-
11e · Other revenue, total
$50,446
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,168,778 · program services $1,168,778
-
8 · Pension plan contributions
total $5,000 · program services $5,000
-
10 · Payroll taxes
total $104,062 · program services $104,062
-
20 · Interest
total $37,920 · program services $37,920
-
22 · Depreciation, depletion and amortization
total $196,414 · program services $196,414
-
24a · Other expenses: HOUSE AND OPERATING EXPENSE
total $1,222,102 · program services $1,222,102
-
24b · Other expenses: SUPPLIES
total $104,724 · program services $104,724
-
24c · Other expenses: DUES
total $6,752 · program services $6,752
-
24d · Other expenses: Tree Triming
total $68,000 · program services $68,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,675 · end of year $65,794
-
2 · Savings and temporary cash investments
beginning of year $863,349
-
4 · Accounts receivable
beginning of year $496,098 · end of year $386,657
-
8 · Inventories for sale or use
beginning of year $53,600 · end of year $53,600
-
9 · Prepaid expenses and deferred charges
end of year $1,732
-
10a · Land, buildings and equipment: cost or other basis
$6,414,278
-
10b · Land, buildings and equipment: accumulated depreciation
$4,571,658
-
10c · Land, buildings and equipment, net
beginning of year $1,752,398 · end of year $1,842,620
-
15 · Other assets
beginning of year $68,673 · end of year $1,562,585
-
17 · Accounts payable and accrued expenses
beginning of year $115,221 · end of year $101,796
-
23 · Secured mortgages and notes payable
beginning of year $834,551 · end of year $915,109
-
25 · Other liabilities
beginning of year $4,978 · end of year $4,978
-
29 · Capital stock, trust principal or current funds
beginning of year $174,817 · end of year $174,817
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $1,479,259 · end of year $1,479,259
-
31 · Retained earnings, endowment or other funds
beginning of year $686,967 · end of year $1,237,029
Mission and programs · 2024
Mission
To Provide Recreational & Social Activities
-
Provides Recreation and Social Activities to Members.
Expenses $2,913,752
As filed on the 2024 return.
Listed in Part VII
-
Matt Soto
President
- Total calculated
- $0
- Hours/week
- 15
-
Rob Wyatt
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Stacy DeJarnette
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Peter Austin
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth Lambert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joey Gieringer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hornbeck
Board Memeber
- Total calculated
- $0
- Hours/week
- 2
-
Lauren Lawson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Lee Smart III
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Karie Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Robinson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Evan Staton
Tresurer
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503219349328470
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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