Santa Maria Country Club Inc

Santa Maria, CA
Tax-exempt since Nov. 1948
EIN: 95-1517575

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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

$3.44M (2024)

Expenses

$3.77M (2024)

Total Assets

$2.65M (2024)

Total Liabilities

$2.04M (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 Dec.
2024

Revenue

$3,442,358

Expenses

$3,774,739

Net Income

-$332,381

Net Assets

$617,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,604,835	75.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$816,893	23.7%
Other Revenue	$20,630	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,037	0.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,661,574	44.0%

Assets/Debt
Total Assets	$2,653,825
Total Liabilities	$2,036,179
Net Assets	$617,646

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
John Watkins (General Manager)	$18,037	$0	$0
Matthew Lane (President)	$0	$0	$0
Dennis Ozzino (Vice President)	$0	$0	$0
Tony Cossa (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Ron Edwards (Director)	$0	$0	$0
Steven Brown (Director)	$0	$0	$0

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990

Filed on Nov. 17, 2025

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Fiscal Year Ending Dec.
2023

Revenue

$3,812,460

Expenses

$3,918,694

Net Income

-$106,234

Net Assets

$950,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,666,224	69.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$818,802	21.5%
Other Revenue	$327,434	8.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,500	2.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,480,035	37.8%

Assets/Debt
Total Assets	$2,966,629
Total Liabilities	$2,016,602
Net Assets	$950,027

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Denham (General Manager)	$81,500	$0	$0
Matthew Lane (President)	$0	$0	$0
Dennis Ozzino (Vice President)	$0	$0	$0
Tony Cossa (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Ron Edwards (Director)	$0	$0	$0
Steven Brown (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$3,849,900

Expenses

$4,277,148

Net Income

-$427,248

Net Assets

$1,056,261

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,514,830	65.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$803,039	20.9%
Other Revenue	$532,031	13.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$77,021	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,298,559	30.4%

Assets/Debt
Total Assets	$3,073,115
Total Liabilities	$2,016,854
Net Assets	$1,056,261

Club or Co-Op Income
Initiation Fees & Contributions	$28,200
Income From Public Use of Club Facilities	$442,302

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Denham (General Manager)	$77,021	$0	$0
Matthew Lane (President)	$0	$0	$0
Dennis Ozzino (Vice President)	$0	$0	$0
Tony Cossa (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Ron Edwards (Director)	$0	$0	$0
Steven Brown (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$3,717,494

Expenses

$2,808,239

Net Income

$909,255

Net Assets

$1,483,509

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,501,877	67.3%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$6,265
Net Inventory Sales	$593,183	16.0%
Other Revenue	$628,699	16.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$73,500	2.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,189,581	42.4%

Assets/Debt
Total Assets	$3,337,126
Total Liabilities	$1,853,617
Net Assets	$1,483,509

Club or Co-Op Income
Initiation Fees & Contributions	$24,450
Income From Public Use of Club Facilities	$588,854

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Denham (General Manager)	$73,500	$0	$0
Matthew Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Tony Cossa (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Ron Edwards (Director)	$0	$0	$0
Steven Brown (Director)	$0	$0	$0

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990

Filed on Nov. 15, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$2,710,367

Expenses

$2,481,646

Net Income

$228,721

Net Assets

$574,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,422,567	89.4%
Investment Income	$234	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$9,413
Net Inventory Sales	$280,204	10.3%
Other Revenue	$16,775	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,285	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,000,471	40.3%

Assets/Debt
Total Assets	$2,368,808
Total Liabilities	$1,794,554
Net Assets	$574,254

Club or Co-Op Income
Initiation Fees & Contributions	$14,975
Income From Public Use of Club Facilities	$116,663

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Denham (General Manager)	$72,285	$0	$0
Matt Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Steve Brown (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Eloy Renfro (Director)	$0	$0	$0
Doug Laggren (Director)	$0	$0	$0
Vince Martinez (Director)	$0	$0	$0

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990

Filed on Nov. 12, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$3,224,116

Expenses

$3,411,358

Net Income

-$187,242

Net Assets

$348,567

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,594,116	80.5%
Investment Income	$1,105	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$70,582
Net Inventory Sales	$685,186	21.3%
Other Revenue	$14,291	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,052	3.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,364,612	40.0%

Assets/Debt
Total Assets	$2,459,511
Total Liabilities	$2,110,944
Net Assets	$348,567

Club or Co-Op Income
Initiation Fees & Contributions	$13,510
Income From Public Use of Club Facilities	$253,115

Compensation

Key Employees and Officers	Compensation	Related	Other
Donna Denham (General Manager)	$64,633	$0	$0
Joe Priddy (General Manager)	$40,419	$0	$0
Matt Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Steve Brown (Secretary)	$0	$0	$0
Dan Blough (Finance Chair)	$0	$0	$0
Eloy Renfro (Director)	$0	$0	$0
Ron Edwards (Director)	$0	$0	$0
Vince Martinez (Director)	$0	$0	$0

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990

Filed on Nov. 16, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$2,877,139

Expenses

$3,167,608

Net Income

-$290,469

Net Assets

$536,133

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$500	0.0%
Program Services	$2,198,916	76.4%
Investment Income	$2,516	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$495
Net Inventory Sales	$660,925	23.0%
Other Revenue	$14,777	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$86,400	2.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,292,121	40.8%

Assets/Debt
Total Assets	$2,694,461
Total Liabilities	$2,158,328
Net Assets	$536,133

Club or Co-Op Income
Initiation Fees & Contributions	$43,000
Income From Public Use of Club Facilities	$409,251

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Priddy (General Manager)	$86,400	$0	$0
Matt Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Doug Laggren (Secretary)	$0	$0	$0
Dan Blough (Treasurer)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Daniel Chavez (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$3,052,516

Expenses

$2,963,639

Net Income

$88,877

Net Assets

$828,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,295	0.1%
Program Services	$2,224,798	72.9%
Investment Income	$1,124	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$900	0.0%
Net Inventory Sales	$704,622	23.1%
Other Revenue	$117,777	3.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$85,417	2.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,220,992	41.2%

Assets/Debt
Total Assets	$3,107,958
Total Liabilities	$2,279,938
Net Assets	$828,020

Club or Co-Op Income
Initiation Fees & Contributions	$13,125
Income From Public Use of Club Facilities	$574,948

Compensation

Key Employees and Officers	Compensation	Related	Other
Joe Priddy (General Manager)	$85,417	$0	$0
Matt Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Doug Laggren (Secretary)	$0	$0	$0
Dan Blough (Treasurer)	$0	$0	$0
Vincent Martinez (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Daniel Chavez (Director)	$0	$0	$0

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990

Filed on Nov. 2, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$2,856,383

Expenses

$2,833,730

Net Income

$22,653

Net Assets

$738,063

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,821,881	63.8%
Program Services	$248,019	8.7%
Investment Income	$944	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$21,040
Net Inventory Sales	$806,579	28.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,331,176	47.0%

Assets/Debt
Total Assets	$3,057,652
Total Liabilities	$2,319,589
Net Assets	$738,063

Club or Co-Op Income
Initiation Fees & Contributions	$224,602
Income From Public Use of Club Facilities	$508,233

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Lane (President)	$0	$0	$0
Dennis Ozzimo (Vice President)	$0	$0	$0
Doug Laggren (Secretary)	$0	$0	$0
Brad Johnson (Treasurer)	$0	$0	$0
Rick Gillespie (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Jon Wesner (Director)	$0	$0	$0

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990

Filed on Nov. 14, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$2,654,726

Expenses

$2,724,747

Net Income

-$70,021

Net Assets

$715,006

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,640,457	61.8%
Program Services	$206,757	7.8%
Investment Income	$2,318	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$805,194	30.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,297,251	47.6%

Assets/Debt
Total Assets	$3,207,173
Total Liabilities	$2,492,167
Net Assets	$715,006

Club or Co-Op Income
Initiation Fees & Contributions	$74,965
Income From Public Use of Club Facilities	$370,908

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Lane (President)	$0	$0	$0
Rande Downer (Vice President)	$0	$0	$0
Dennis Ozzimo (Secretary)	$0	$0	$0
Brad Johnson (Treasurer)	$0	$0	$0
Rick Gillespie (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Jon Wesner (Director)	$0	$0	$0

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990

Filed on Oct. 27, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$2,512,876

Expenses

$2,657,496

Net Income

-$144,620

Net Assets

$786,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,561,540	62.1%
Program Services	$180,701	7.2%
Investment Income	$5,689	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$2,111
Net Inventory Sales	$767,057	30.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,201,605	45.2%

Assets/Debt
Total Assets	$3,289,098
Total Liabilities	$2,503,091
Net Assets	$786,007

Club or Co-Op Income
Initiation Fees & Contributions	$82,555
Income From Public Use of Club Facilities	$373,568

Compensation

Key Employees and Officers	Compensation	Related	Other
Matt Lane (President)	$0	$0	$0
Bryn Smith Partial Year (Vice President)	$0	$0	$0
Rande Downer (Secretary)	$0	$0	$0
Brad Johnson (Treasurer)	$0	$0	$0
Rick Gillespie (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Jon Wesner (Director)	$0	$0	$0

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990

Filed on Aug. 14, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$2,365,374

Expenses

$2,573,993

Net Income

-$208,619

Net Assets

$926,785

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,482,211	62.7%
Program Services	$193,477	8.2%
Investment Income	$11,051	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$678,635	28.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,128,294	43.8%

Assets/Debt
Total Assets	$3,480,487
Total Liabilities	$2,553,702
Net Assets	$926,785

Club or Co-Op Income
Initiation Fees & Contributions	$79,758
Income From Public Use of Club Facilities	$351,326

Compensation

Key Employees and Officers	Compensation	Related	Other
Keith Natzke (President)	$0	$0	$0
Glenda Luker Partial Year (Vice President)	$0	$0	$0
Jim Fosdick (Vice President)	$0	$0	$0
Bill Ryan (Treasurer)	$0	$0	$0
Rande Downer (Secretary)	$0	$0	$0
Matt Lane (Director)	$0	$0	$0
Randy Renfrow (Director)	$0	$0	$0
Bryn Smith (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$2,335,258

Expenses

$2,482,617

Net Income

-$147,359

Net Assets

$1,140,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,482,972	63.5%
Program Services	$129,338	5.5%
Investment Income	$15,375	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$687,744	29.5%
Other Revenue	$19,829	0.8%

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

Assets/Debt
Total Assets	$3,629,760
Total Liabilities	$2,488,813
Net Assets	$1,140,947

Club or Co-Op Income
Initiation Fees & Contributions	$69,315
Income From Public Use of Club Facilities	$353,761

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$2,407,585

Expenses

$2,568,236

Net Income

-$160,651

Net Assets

$1,277,155

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,584,651	65.8%
Program Services	$119,379	5.0%
Investment Income	$19,176	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$693,661	28.8%
Other Revenue	-$9,282

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

Assets/Debt
Total Assets	$3,899,424
Total Liabilities	$2,622,269
Net Assets	$1,277,155

Club or Co-Op Income
Initiation Fees & Contributions	$35,855
Income From Public Use of Club Facilities	$371,626

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Santa Maria Country Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $3.44M (2024)

Expenses $3.77M (2024)

Total Assets $2.65M (2024)

Total Liabilities $2.04M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Revenue

$3.44M (2024)

Expenses

$3.77M (2024)

Total Assets

$2.65M (2024)

Total Liabilities

$2.04M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004