El Macero Country Club Inc

El Macero, CA
Tax-exempt since Jan. 1967
EIN: 94-1632491

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Donations to this organization are not tax deductible.

Revenue

$6.69M (2024)

Expenses

$6.23M (2024)

Total Assets

$5.55M (2024)

Total Liabilities

$1.39M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Feb.
2024

Revenue

$6,690,375

Expenses

$6,229,195

Net Income

$461,180

Net Assets

$4,157,772

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$4,362,625	65.2%
Program Services	$799,664	12.0%
Investment Income	$4,975	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,206	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,497,905	22.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$5,545,147
Total Liabilities	$1,387,375
Net Assets	$4,157,772

Club or Co-Op Income
Initiation Fees & Contributions	$278,801
Income From Public Use of Club Facilities	$859,666

Compensation

Key Employees and Officers	Compensation	Related	Other
Jim Anderson (President)	$0	$0	$0
Tad Henderson (Vice President)	$0	$0	$0
Scott Dommes (Director)	$0	$0	$0
Nicole Biggart (Director)	$0	$0	$0
Laura Pope (Director)	$0	$0	$0
Christopher Della Maggiore (Director)	$0	$0	$0
Nancy Ashbrook (Treasurer)	$0	$0	$0
Nancy Mcdonough (Secretary)	$0	$0	$0
Gigi Mar (Director)	$0	$0	$0

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990

Filed on Jan. 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2023

Revenue

$5,760,613

Expenses

$5,729,123

Net Income

$31,490

Net Assets

$3,745,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,755,715	65.2%
Program Services	$772,588	13.4%
Investment Income	$360	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,843	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,208,107	21.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,916,885
Total Liabilities	$1,171,112
Net Assets	$3,745,773

Club or Co-Op Income
Initiation Fees & Contributions	$292,230
Income From Public Use of Club Facilities	$856,905

Compensation

Key Employees and Officers	Compensation	Related	Other
George Sousa Jr (President)	$0	$0	$0
Jim Anderson (Vice President)	$0	$0	$0
Scott Dommes (Treasurer)	$0	$0	$0
Barbara Grant (Secretary)	$0	$0	$0
Dave Buscaglia (Director)	$0	$0	$0
Tad Henderson (Director)	$0	$0	$0
Nancy Ashbrook (Director)	$0	$0	$0
Nancy Mcdonough (Director)	$0	$0	$0
Gigi Mar (Director)	$0	$0	$0

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990

Filed on July 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2022

Revenue

$5,811,937

Expenses

$4,743,555

Net Income

$1,068,382

Net Assets

$3,826,542

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,990,003	68.7%
Program Services	$834,116	14.4%
Investment Income	$888	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,782	0.4%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$963,148	16.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,981,124
Total Liabilities	$1,154,582
Net Assets	$3,826,542

Club or Co-Op Income
Initiation Fees & Contributions	$245,808
Income From Public Use of Club Facilities	$380,362

Compensation

Key Employees and Officers	Compensation	Related	Other
Dan Corfee (President)	$0	$0	$0
George Sousa Jr (Vice President)	$0	$0	$0
Barbara Grant (Treasurer)	$0	$0	$0
Tad Henderson (Secretary)	$0	$0	$0
Scott Dommes (Director)	$0	$0	$0
Rob Gebhard (Director)	$0	$0	$0
Jim Anderson (Director)	$0	$0	$0
Dave Buscaglia (Director)	$0	$0	$0
Gigi Mar (Director)	$0	$0	$0

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990

Filed on Jan. 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2021

Revenue

$4,710,826

Expenses

$4,021,514

Net Income

$689,312

Net Assets

$2,885,458

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,398,339	72.1%
Program Services	$700,417	14.9%
Investment Income	$2,317	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,406	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$587,347	12.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$4,157,301
Total Liabilities	$1,271,843
Net Assets	$2,885,458

Club or Co-Op Income
Initiation Fees & Contributions	$197,426
Income From Public Use of Club Facilities	$93,829

Compensation

Key Employees and Officers	Compensation	Related	Other
Barbara Grant (Director)	$0	$0	$0
Mike Newell (President)	$0	$0	$0
Larry Raber (Treasurer)	$0	$0	$0
Rob Gebhard (Director)	$0	$0	$0
Joann Cannon (Secretary)	$0	$0	$0
Deb Brown (Director)	$0	$0	$0
Dan Corfee (Vice President)	$0	$0	$0
George Sousa Jr (Director)	$0	$0	$0
Dave Buscaglia (Director)	$0	$0	$0

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990

Filed on Jan. 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2020

Revenue

$4,248,444

Expenses

$4,169,102

Net Income

$79,342

Net Assets

$2,340,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,683,757	63.2%
Program Services	$521,697	12.3%
Investment Income	$3,673	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$21,560	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,017,757	24.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,634,444
Total Liabilities	$1,294,410
Net Assets	$2,340,034

Club or Co-Op Income
Initiation Fees & Contributions	$83,105
Income From Public Use of Club Facilities	$496,370

Compensation

Key Employees and Officers	Compensation	Related	Other
Jg Singh (President)	$0	$0	$0
Mike Newell (Vice President)	$0	$0	$0
Larry Raber (Treasurer)	$0	$0	$0
Doris Luna (Secretary)	$0	$0	$0
Rob Grebhard (Director)	$0	$0	$0
Joann Cannon (Director)	$0	$0	$0
Deb Brown (Director)	$0	$0	$0
Dan Corfee (Director)	$0	$0	$0
Lyn A Booz (Director)	$0	$0	$0

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990

Filed on Nov. 30, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2019

Revenue

$4,227,085

Expenses

$3,887,161

Net Income

$339,924

Net Assets

$2,419,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,721,399	64.4%
Program Services	$531,451	12.6%
Investment Income	$547	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,742	0.5%
Net Fundraising	$0
Sales of Assets	-$33,840
Net Inventory Sales	$986,786	23.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,278,216
Total Liabilities	$859,089
Net Assets	$2,419,127

Club or Co-Op Income
Initiation Fees & Contributions	$88,399
Income From Public Use of Club Facilities	$469,104

Compensation

Key Employees and Officers	Compensation	Related	Other
Jg Singh (Treasurer)	$0	$0	$0
Tom Ramme (Secretary)	$0	$0	$0
Cynthia Cory (President)	$0	$0	$0
Doris Luna (Vice President)	$0	$0	$0
Rob Grebhard (Director)	$0	$0	$0
Larry Raber (Director)	$0	$0	$0
Joann Cannon (Director)	$0	$0	$0
Mike Newell (Director)	$0	$0	$0
Lyn A Booz (Director)	$0	$0	$0

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990

Filed on Nov. 26, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2018

Revenue

$3,831,946

Expenses

$3,901,621

Net Income

-$69,675

Net Assets

$2,238,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,456,402	64.1%
Program Services	$562,609	14.7%
Investment Income	$165	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,352	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$793,418	20.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,873,576
Total Liabilities	$634,904
Net Assets	$2,238,672

Club or Co-Op Income
Initiation Fees & Contributions	$118,359
Income From Public Use of Club Facilities	$437,937

Compensation

Key Employees and Officers	Compensation	Related	Other
Bill Alger (President)	$0	$0	$0
Bill Koening (Vice President)	$0	$0	$0
Tracey Mundy (Secretary)	$0	$0	$0
Tim Youmans (Treasurer)	$0	$0	$0
Cynthia Cory (Director)	$0	$0	$0
Doris Luna (Director)	$0	$0	$0
Amarvir Singh (Director)	$0	$0	$0
Tom Ramme (Director)	$0	$0	$0
Lyn A Booz (Director)	$0	$0	$0

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990

Filed on Sept. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2017

Revenue

$3,655,679

Expenses

$3,832,663

Net Income

-$176,984

Net Assets

$2,479,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,425,824	66.4%
Program Services	$503,957	13.8%
Investment Income	$138	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,799	0.5%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$708,961	19.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,856,324
Total Liabilities	$376,959
Net Assets	$2,479,365

Club or Co-Op Income
Initiation Fees & Contributions	$127,117
Income From Public Use of Club Facilities	$266,089

Compensation

Key Employees and Officers	Compensation	Related	Other
Ronald Peters (President)	$0	$0	$0
William Alger (Vice President)	$0	$0	$0
Cynthia Cory (Secretary)	$0	$0	$0
Tim Youmans (Treasurer)	$0	$0	$0
Paul Bolnik (Director)	$0	$0	$0
Tom Ramme (Director)	$0	$0	$0
Tracey Mundy (Director)	$0	$0	$0
Brandon Kavrell (Director)	$0	$0	$0
Bill Koenig (Director)	$0	$0	$0

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990

Filed on Jan. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2016

Revenue

$4,675,094

Expenses

$3,453,590

Net Income

$1,221,504

Net Assets

$2,824,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,229,194	47.7%
Program Services	$561,777	12.0%
Investment Income	$1,240	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,532	0.4%
Net Fundraising	$0
Sales of Assets	$1,191,998	25.5%
Net Inventory Sales	$674,353	14.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$3,102,972
Total Liabilities	$278,384
Net Assets	$2,824,588

Club or Co-Op Income
Initiation Fees & Contributions	$91,439
Income From Public Use of Club Facilities	$316,791

Compensation

Key Employees and Officers	Compensation	Related	Other
Bruce Yonehiro (President)	$0	$0	$0
Ronald Peters (Vice President)	$0	$0	$0
William Alger (Secretary)	$0	$0	$0
Steven Lynch (Treasurer)	$0	$0	$0
Paul Bolnik (Director)	$0	$0	$0
Tim Youmans (Director)	$0	$0	$0
Tracey Mundy (Director)	$0	$0	$0
Brandon Kavrell (Director)	$0	$0	$0
James Carney (Director)	$0	$0	$0

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990

Filed on Jan. 17, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Feb.
2015

Revenue

$3,498,792

Expenses

$3,545,142

Net Income

-$46,350

Net Assets

$1,626,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,152,412	61.5%
Program Services	$602,393	17.2%
Investment Income	$359	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,507	0.4%
Net Fundraising	$0
Sales of Assets	-$11,115
Net Inventory Sales	$739,236	21.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,004,692
Total Liabilities	$378,649
Net Assets	$1,626,043

Club or Co-Op Income
Initiation Fees & Contributions	$61,250
Income From Public Use of Club Facilities	$463,179

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2014

Revenue

$3,298,618

Expenses

$3,402,640

Net Income

-$104,022

Net Assets

$1,676,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,103,401	63.8%
Program Services	$530,743	16.1%
Investment Income	$242	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$664,232	20.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,215,076
Total Liabilities	$539,042
Net Assets	$1,676,034

Club or Co-Op Income
Initiation Fees & Contributions	$4,550
Income From Public Use of Club Facilities	$417,274

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2013

Revenue

$3,095,396

Expenses

$3,362,713

Net Income

-$267,317

Net Assets

$1,780,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,005,420	64.8%
Program Services	$520,327	16.8%
Investment Income	$306	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$569,343	18.4%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,356,108
Total Liabilities	$576,052
Net Assets	$1,780,056

Club or Co-Op Income
Initiation Fees & Contributions	$8,000
Income From Public Use of Club Facilities	$414,744

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2012

Revenue

$3,119,366

Expenses

$3,453,956

Net Income

-$334,590

Net Assets

$2,047,373

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,035,509	65.3%
Program Services	$556,668	17.8%
Investment Income	$632	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$65,580
Net Inventory Sales	$592,137	19.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,564,688
Total Liabilities	$517,315
Net Assets	$2,047,373

Club or Co-Op Income
Initiation Fees & Contributions	$28,100
Income From Public Use of Club Facilities	$321,281

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Feb.
2011

Revenue

$3,479,511

Expenses

$3,420,288

Net Income

$59,223

Net Assets

$2,381,963

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,407,785	69.2%
Program Services	$524,203	15.1%
Investment Income	$477	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$1,000	0.0%
Net Inventory Sales	$546,046	15.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,951,313
Total Liabilities	$569,350
Net Assets	$2,381,963

Club or Co-Op Income
Initiation Fees & Contributions	$26,300
Income From Public Use of Club Facilities	$237,843

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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El Macero Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $6.69M (2024)

Expenses $6.23M (2024)

Total Assets $5.55M (2024)

Total Liabilities $1.39M (2024)

Tax Filings by Year

Fiscal Year Ending Feb. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Feb. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Feb. 2012

Extracted Financial Data

Revenue

$6.69M (2024)

Expenses

$6.23M (2024)

Total Assets

$5.55M (2024)

Total Liabilities

$1.39M (2024)

Fiscal Year Ending Feb.
2024

Fiscal Year Ending Feb.
2023

Fiscal Year Ending Feb.
2022

Fiscal Year Ending Feb.
2021

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2020

Fiscal Year Ending Feb.
2019

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2018

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2017

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2016

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2015

Fiscal Year Ending Feb.
2014

Fiscal Year Ending Feb.
2013

Fiscal Year Ending Feb.
2012

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2011

Fiscal Year Ending Feb.
2010

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2009

Fiscal Year Ending Feb.
2008

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2007

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2006

Fiscal Year Ending Feb.
2005