Nonprofit · EIN 84-1663065
ESCONDIDO CLUB INC
Also known as CLUB AT ESCONDIDO
Tax-exempt · HORSESHOE BAY, TX 78657
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $15,469,348 | $14,316,719 | $1,152,629 | $31,899,527 | $7,446,042 | $24,453,485 |
| December 31, 2023 | 990 | $13,772,615 | $13,292,608 | $480,007 | $31,162,615 | $7,845,345 | $23,317,270 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,526,540
- Investment income
- $202,671
- Net income from sales of inventory
- $5,740,137
- Other revenue
- $5,740,137
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $726,583
- Other salaries and wages
- $5,771,989
- Salaries, compensation and benefits (total)
- $8,050,978
- Professional fundraising fees
- $0
- Legal fees
- $9,049
- Accounting fees
- $48,328
- Occupancy
- $599,579
- Depreciation
- $1,665,785
Balance sheet and other
- Total assets, start of year
- $31,162,615
- Total assets, end of year
- $31,899,527
- Total liabilities, end of year
- $7,446,042
- Net assets, end of year
- $24,453,485
- Land, buildings and equipment
- $23,180,520
- Publicly traded securities
- $2,941,521
- Net assets without donor restrictions
- $24,453,485
- Gross unrelated business income
- $1,231,075
- Gross receipts
- $17,722,927
- Employees
- 215
- Volunteers
- 9
- Year formed
- 2004
- State of legal domicile
- TX
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN DUBREUIL | GM/COO Key employee | 50 | $408,815 | $40,307 |
| TONY MANCUSO | DIRECTOR OF AGRONOMY Key employee | 50 | $264,877 | $12,584 |
| PENN SAAD | DIRECTOR OF GOLF Highest-paid employee | 50 | $200,995 | $33,524 |
| SUSAN WILLIAMS | DIRECTOR OF FINANCE Highest-paid employee | 50 | $200,638 | $32,643 |
| JARRETT BROWN | EXECUTIVE CHEF Highest-paid employee | 50 | $158,773 | $40,330 |
| CHRIS WAHL | DIRECTOR OF F&B Highest-paid employee | 50 | $148,224 | $17,096 |
| ALBERT CONLY | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| GLEN CURRY | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MARY LOU KROMER | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| SCOTT HEITKAMP | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| NICK MASCHAS | DIRECTOR Trustee or director | 10 | $0 | $0 |
| BILL SWENSON | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GREGG ROSENBURGE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| SAM BOYD | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROB MCKINLEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN DUBREUIL | GM/COO Key employee | 50 | $393,161 | $38,133 |
| TONY MANCUSO | DIRECTOR OF AGRONOMY Key employee | 50 | $256,921 | $12,186 |
| SUSAN WILLIAMS | DIRECTOR OF FINANCE Highest-paid employee | 50 | $198,699 | $33,751 |
| PENN SAAD | DIRECTOR OF GOLF Highest-paid employee | 50 | $197,596 | $31,974 |
| JARRETT BROWN | EXECUTIVE CHEF Highest-paid employee | 50 | $149,469 | $37,897 |
| CHRIS WAHL | DIRECTOR OF F&B Highest-paid employee | 50 | $134,968 | $15,843 |
| DAVID ALDERSON | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| SCOTT HEITKAMP | VICE PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| BILL SWENSON | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| ALBERT CONLY | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MARY LOU KROMER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GREGG ROSENBURGE | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RONNIE HARP | DIRECTOR Trustee or director | 5 | $0 | $0 |
| GLEN CURRY | DIRECTOR Trustee or director | 5 | $0 | $0 |
| ROB MCKINLEY | DIRECTOR Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9090 W FM 2147, HORSESHOE BAY, TX 78657-6113
- In care of
- % SUSAN WILLIAMS
- Principal officer (990 for 2024)
- ALBERT CONLY, 9090 HIGHWAY 2147, HORSESHOE BAY, TX 78657
- Signed the 990
- ALBERT CONLY, PRESIDENT
- Phone
- (830) 598-7800
- Website
- WWW.ESCONDIDOTEXAS.COM
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY LLP
Mission
TO OPERATE A PRIVATE COUNTRY CLUB IN ORDER TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS. ESCONDIDO GOLF AND LAKE CLUB IS A PRIVATE EQUITY COUNTRY CLUB OFFERING ITS MEMBERS AND THEIR GUESTS AN EXCEPTIONAL SOCIAL AND RECREATIONAL EXPERIENCE.
Program accomplishments
- TAX EXEMPT CLUB ACTIVITIES.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1663065
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $31,899,527
- Income (IRS master file)
- $17,722,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $15,469,348 | $14,316,719 | $31,899,527 | XML |
| 990 | December 2023 | $13,772,615 | $13,292,608 | $31,162,615 | XML |
| 990 | December 2022 | $13,445,686 | $12,760,116 | $30,601,123 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-1663065).
Questions about ESCONDIDO CLUB INC
- What is the EIN of ESCONDIDO CLUB INC?
- The employer identification number (EIN) of ESCONDIDO CLUB INC is 84-1663065.
- Is ESCONDIDO CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2007.
- Are donations to ESCONDIDO CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ESCONDIDO CLUB INC 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 ESCONDIDO CLUB INC 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 ESCONDIDO CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ESCONDIDO CLUB INC?
- The 990 for the year ended December 31, 2024 names ALBERT CONLY.
- Who are the officers and directors of ESCONDIDO CLUB INC?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $408,815 (DAN DUBREUIL, GM/COO).
- How much revenue does ESCONDIDO CLUB INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $15,469,348, expenses of $14,316,719 and total assets of $31,899,527 at year end.
Other nonprofits in HORSESHOE BAY
- LAKE CHURCH AT HORSESHOE BAY A TEXAS NONPROFIT CORPORATION EIN 93-4151701 · last filed 990 for 2025
- HORSESHOE BAY PROPERTY OWNERS ASSOCIATION INC EIN 23-7363501 · last filed 990 for 2025
- JOSEPHS HAMMER EIN 82-4960146 · last filed 990 for 2024
- FDM WORLD INC EIN 81-3865618 · last filed 990 for 2024
- REVIVE MOVEMENT INC EIN 84-3419721 · last filed 990 for 2024
- HORSESHOE BAY MEMORIAL ASSOCIATION INC CHARTER NO 1111567 EIN 74-2542594 · last filed 990 for 2025
- WYNNE FAMILY CHARITABLE FOUNDATION EIN 88-2974202 · last filed 990-PF for 2025
- MCCASLAND FAMILY FOUNDATION EIN 20-0400483 · last filed 990-PF for 2024
All nonprofits in HORSESHOE BAY · Texas · Mutual and membership benefit