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Nonprofit · EIN 77-0247484

NORTH RANCH COUNTRY CLUB

Tax-exempt · WESTLAKE VLG, CA 91362

Financials

$21.1M$14.8M2023$9M$15.7M2024
Revenue Expenses · by fiscal year end
Financials of NORTH RANCH COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,985,765$15,707,498-$6,721,733$51,959,068$22,372,812$29,586,256
December 31, 2023990$21,092,151$14,845,554$6,246,597$48,000,759$11,692,125$36,308,634
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$15,582,314
Investment income
-$5,867,429
Net rental income
$300
Net gain from sales of assets
-$6,019,682
Net income from sales of inventory
-$729,420
Other revenue
-$729,120

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$369,284
Other salaries and wages
$5,212,321
Salaries, compensation and benefits (total)
$6,839,686
Professional fundraising fees
$0
Depreciation
$1,700,428

Balance sheet and other

Total assets, start of year
$48,000,759
Total assets, end of year
$51,959,068
Total liabilities, end of year
$22,372,812
Net assets, end of year
$29,586,256
Land, buildings and equipment
$43,453,754
Net assets without donor restrictions
$29,586,256
Gross unrelated business income
$101,054
Gross receipts
$21,877,726
Employees
221
Volunteers
0
Year formed
1976
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
JENNY DUCEGENERAL MANAGER
Key employee
40$345,422$23,863
EDWIN ROEEXECUTIVE CHEF
Highest-paid employee
40$213,250$10,289
KRIS JORDANDIRECTOR OF RACQUETS
Highest-paid employee
40$202,715$16,929
SCOTT MILLERDIRECTOR OF GOLF
Highest-paid employee
40$194,778$24,523
MARK REEDSUPERINTENDENT
Highest-paid employee
40$204,302$11,241
DANIEL DAOUDCLUBHOUSE MANAGER
Highest-paid employee
40$175,098$19,590
CLYDE CLIFFORDPRESIDENT
Trustee or director, Officer
10$0$0
SCOTT CARPENTERVICE PRESIDENT
Trustee or director, Officer
10$0$0
MICHAEL SILVERSECRETARY
Trustee or director, Officer
10$0$0
STAN SPEERTREASURER
Trustee or director, Officer
10$0$0
RICH KLOCHDIRECTOR
Trustee or director
10$0$0
GREG LINZNERDIRECTOR
Trustee or director
10$0$0
JEFF DWORMANDIRECTOR
Trustee or director
10$0$0
RICK HEINICKDIRECTOR
Trustee or director
10$0$0
ROB SNYDERDIRECTOR
Trustee or director
10$0$0
2 more people on this return
NameTitleHours / weekCompensation
JILL PFANNKUCHDIRECTOR
Trustee or director
10$0
BARRY WISHENGRADDIRECTOR
Trustee or director
10$0
990 for the year ended December 31, 2023: 17 people
NameTitleHours / weekCompensationOther / benefits
JENNY DUCEGENERAL MANAGER
Key employee
40$307,083$27,562
MARK REEDSUPERINTENDENT
Highest-paid employee
40$235,557$23,214
EDWIN ROEEXECUTIVE CHEF
Highest-paid employee
40$206,840$14,759
KRIS JORDANDIRECTOR OF RACQUETS
Highest-paid employee
40$191,181$17,050
SCOTT MILLERDIRECTOR OF GOLF
Highest-paid employee
40$180,545$24,017
DANIEL DAOUDCLUBHOUSE MANAGER
Highest-paid employee
40$162,467$19,928
CLYDE CLIFFORDPRESIDENT
Trustee or director, Officer
10$0$0
CHARLEY JOHNSONVICE PRESIDENT
Trustee or director, Officer
10$0$0
MICHAEL SILVERSECRETARY
Trustee or director, Officer
10$0$0
STAN SPEERTREASURER
Trustee or director, Officer
10$0$0
JOHN DUHADWAYDIRECTOR
Trustee or director
10$0$0
WALT WABBYDIRECTOR
Trustee or director
10$0$0
GREG LINZNERDIRECTOR
Trustee or director
10$0$0
RICH KLOCHDIRECTOR
Trustee or director
10$0$0
JEFF DWORMANDIRECTOR
Trustee or director
10$0$0
JILL PFANNKUCHDIRECTOR
Trustee or director
10$0$0
BARRY WISHENGRADDIRECTOR
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
4761 VALLEY SPRING DR, WESTLAKE VLG, CA 91362-4357
In care of
% KARLA TORKELSON
Signed the 990
CURT KNABE, TREASURER
Phone
(805) 496-1995
Return prepared by
HUTCHINSON AND BLOODGOOD LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0247484 or by the name NORTH RANCH COUNTRY CLUB.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE NATURE AND PURPOSE OF NORTH RANCH COUNTRY CLUB, A CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION (THE "CLUB") IS TO OWN AND OPERATE THE CLUB FACILITIES AS A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE, AND BENEFIT OF ITS MEMBERS.

990 for the year ended December 31, 2024

Program accomplishments

  • PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
77-0247484
Tax-exempt status
501(c)(7): Social or recreational club
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$51,959,068
Income (IRS master file)
$21,877,726

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,985,765$15,707,498$51,959,068IRS
990December 2023$21,092,151$14,845,554$48,000,759XML
990December 2022$16,066,813$14,259,940$40,731,619IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 77-0247484).

Questions about NORTH RANCH COUNTRY CLUB

What is the EIN of NORTH RANCH COUNTRY CLUB?
The employer identification number (EIN) of NORTH RANCH COUNTRY CLUB is 77-0247484.
Is NORTH RANCH COUNTRY CLUB tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7).
Which annual return does NORTH RANCH COUNTRY CLUB file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NORTH RANCH COUNTRY CLUB due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NORTH RANCH COUNTRY CLUB last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of NORTH RANCH COUNTRY CLUB?
The 990 for the year ended December 31, 2024 lists 17 people; 6 received compensation from the organization, the highest $345,422 (JENNY DUCE, GENERAL MANAGER).
How much revenue does NORTH RANCH COUNTRY CLUB have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,985,765, expenses of $15,707,498 and total assets of $51,959,068 at year end.

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