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Bg & Cc INC FY2020 filing

Not tax-deductible

Stockton, CA501(c)(7)EIN 94-3187610Revenue $3.6M in FY2020

On file with the IRSbrooksidegolf.net3603 Saint Andrews Dr, 95219-1868 · Stockton, CATax-exempt since Oct 1993

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To own and operate a private golf and country club as a social club to promote pleasure and recreation on a nonprofit basis for its members.

$151K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $504K a year · 11% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Pay to officers and key staff
$151K
to officers and key staff · 5% of spending
Looks good: pay to officers and key staff is 5% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
4 mo
of spending, in cash
Looks good: 3.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$5.1M
68% of total assets
Worth a look: liabilities are 68% of assets; over 65%.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.6M
Spent
$3.1M
Net assets
$2.4M
By yearFY2020–FY2024
Revenue
$3.6M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.6M
FY2021$4.9M
FY2022$4.7M
FY2023$5.0M
FY2024$4.9M
Expenses
$3.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.1M
FY2021$3.8M
FY2022$4.2M
FY2023$4.7M
FY2024$4.8M
Net assets
$2.4M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$2.4M
FY2021$3.6M
FY2022$4.1M
FY2023$4.4M
FY2024$4.7M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

10 people listed on the 990; $151K paid to officers and key staff.

Part VII, Section A · reportable compensation
Alecia Escajeda
Club Manager
$151,010Pt VII · Sec A
David Von Trachtenberg
Vice President/Co-Finance Chairman
$0Pt VII · Sec A
Rod Henderson
Secretary
$0Pt VII · Sec A
Mike Dalton
Co-Finance Chairman
$0Pt VII · Sec A
Jim Cumming
Director
$0Pt VII · Sec A
Herman Calad
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Russ Ewick
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Alecia Escajeda$169,616$171,474$170,957$175,580$151,010

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a private golf club for members' pleasure and recreation.

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Provided by the organization

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3 programs · in their own filed words · FY2020
01

The club provided golf, swim & tennis activities throughout the year for its members and their guests. Approximately 23,000 rounds of golf were played.

Pt IX · col B
02

The club sponsored social events throughout the year for its members and guests, including major holiday parties.

Pt IX · col B
03

The club provided restaurant services to its members and their guests.

Pt IX · col B

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.6M
Ln 12
Fees for servicesLn 2g$3.2M
Other incomeLn 4–11$276K
Gifts and grantsLn 1h$60K
Money outPt IX
$3.1M
Ln 25
Owns and owesPt X
$2.4M
net assets · Ln 32
Cash and savingsLn 1–2$970K
Total assetsLn 16$7.5M
LiabilitiesLn 26$5.1M
PeoplePt VI, VII
10
listed · VII A
PaidVII A1
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$60K
Government grantsLn 1e$60K
Fees for servicesLn 2g$3.2M
Investment incomeLn 3$111
Other incomeLn 4–11$276K
Total revenueLn 12$3.6M
Assets in detailPt X, end of year
CashLn 1$752K
SavingsLn 2$218K
Cash and savings togetherLn 1–2$970K
Land, buildings, equipmentLn 10c$6.1M
Total assetsLn 16$7.5M
LiabilitiesLn 26$5.1M
Net assetsLn 32$2.4M
OperationsPt I, VI
EmployeesI 598
VolunteersI 610
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$233K$970K
Land, buildings, equipmentLn 10c$6.3M$6.1M
Total assetsLn 16$7.0M$7.5M
LiabilitiesLn 26$5.0M$5.1M
Net assetsLn 32$2.0M$2.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$151K
Other salaries and wagesLn 7$815K
Other employee benefitsLn 9$44K
Payroll taxesLn 10$89K
Accounting feesLn 11c$9K
Other fees for servicesLn 11g$88K
Advertising and promotionLn 12$206K
Office expensesLn 13$406K
Information technologyLn 14$5K
OccupancyLn 16$623K
Conferences, conventions and meetingsLn 19$12K
InterestLn 20$244K
Depreciation, depletion and amortizationLn 22$210K
InsuranceLn 23$81K
Other expenses (24a–d)Ln 24$148K
All other expensesLn 24e$2K
Total functional expensesLn 25$3.1M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $4.9M$4.8M$97K$4.7M 990 PDF
FY2023 $5.0M$4.7M$303K$4.4M 990 PDF
FY2022 $4.7M$4.2M$511K$4.1M 990 PDF
FY2021 $4.9M$3.8M$1.2M$3.6M 990 PDF
FY2020 Viewing $3.6M$3.1M$436K$2.4M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,568,016 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$60,000
I-9 Program service revenuePrior year $2,654,668$3,231,972
I-10 Investment incomePrior year $18,617$111
I-11 Other revenuePrior year $313,512$275,933
I-12 Total revenuePrior year $2,986,797$3,568,016
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,068,527$1,098,565
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,834,307$2,033,886
I-18 Total expensesPrior year $2,902,834$3,132,451
I-19 Revenue less expensesPrior year $83,963$435,565
Part VI · Governance 9 of 9 board members independent, 1 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $3,568,016 across 6 lines filed
Lines not itemized here account for $4,003 of total revenue; see the IRS return.
VIII-1e Government grants$60,000
VIII-1h Total contributions, gifts and grants$60,000
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $3,078,362 · Unrelated business $153,610$3,231,972
VIII-3 Investment incomeUnrelated business $111$111
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $271,930$271,930
VIII-12 Total revenueRelated to mission $3,122,070 · Unrelated business $114,016 · Excluded from tax $271,930$3,568,016
Part IX · Statement of functional expenses $3,132,451 across 16 lines filed
IX-5 Pay of current officers, directors and key staff$151,010
IX-7 Other salaries and wages$814,981
IX-9 Other employee benefits$43,702
IX-10 Payroll taxes$88,872
IX-11c Accounting fees$8,549
IX-11g Other fees for services$87,698
IX-12 Advertising and promotion$206,089
IX-13 Office expenses$406,311
IX-14 Information technology$4,694
IX-16 Occupancy$623,203
IX-19 Conferences, conventions and meetings$11,799
IX-20 Interest$244,388
IX-22 Depreciation, depletion and amortization$209,758
IX-23 Insurance$81,179
IX-24 Other expenses (24a–d)$148,283
IX-24e All other expenses$1,935
IX-25 Total functional expenses$3,132,451
Part X · Balance sheet $7,507,693 assets, 14 lines filed
X-1 Cash, non-interest-bearingStart of year $164,533$751,774
X-2 Savings and temporary cash investmentsStart of year $68,392$218,365
X-4 Accounts receivableStart of year $269,829$294,300
X-8 Inventories for sale or useStart of year $131,790$107,214
X-10c Land, buildings and equipment, netStart of year $6,289,766$6,102,205
X-14 Intangible assetsStart of year $33,835$33,835
X-16 Total assetsStart of year $6,958,145$7,507,693
X-17 Accounts payable and accrued expensesStart of year $215,533$216,254
X-19 Deferred revenueStart of year $400,569$358,239
X-25 Other liabilitiesStart of year $240,274$430,800
X-26 Total liabilitiesStart of year $4,988,456$5,102,439
X-27 Net assets without donor restrictionsStart of year $1,969,689$2,405,254
X-32 Total net assets or fund balancesStart of year $1,969,689$2,405,254
X-33 Total liabilities and net assetsStart of year $6,958,145$7,507,693
Part XI · Reconciliation of net assets $2,405,254 net assets at year end
XI-1 Total revenue$3,568,016
XI-2 Total expenses$3,132,451
XI-3 Revenue less expenses$435,565
XI-4 Net assets at start of year$1,969,689
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,405,254

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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