Nonprofit · EIN 94-1247716
CASTLEWOOD COUNTRY CLUB
Tax-exempt · PLEASANTON, CA 94566
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,850,312 | $17,573,329 | $276,983 | $45,392,597 | $29,742,742 | $15,649,855 |
| December 31, 2023 | 990 | $15,960,947 | $18,283,316 | -$2,322,369 | $41,215,062 | $27,515,255 | $13,699,807 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $9,395,099
- Investment income
- $247,911
- Net rental income
- $60,929
- Net gain from sales of assets
- $8,048
- Net income from sales of inventory
- $4,262,133
- Other revenue
- $8,207,302
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $629,238
- Other salaries and wages
- $6,492,917
- Salaries, compensation and benefits (total)
- $8,539,270
- Professional fundraising fees
- $0
- Occupancy
- $535,802
- Depreciation
- $1,837,312
Balance sheet and other
- Total assets, start of year
- $43,063,696
- Total assets, end of year
- $45,392,597
- Total liabilities, end of year
- $29,742,742
- Net assets, end of year
- $15,649,855
- Land, buildings and equipment
- $31,761,165
- Net assets without donor restrictions
- $15,649,855
- Gross unrelated business income
- $3,514,523
- Gross receipts
- $28,211,855
- Employees
- 91
- Volunteers
- 9
- Year formed
- 1936
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN VEST | GENERAL MANAGER Officer | 40 | $272,449 | $17,886 |
| GRANT HARRISON | DIRECTOR OF AGRONOMY Key employee | 40 | $168,017 | $6,926 |
| AMBER LINDSEY | CONTROLLER Highest-paid employee | 40 | $130,200 | $34,098 |
| BRETT FAULKNER | DIRECTOR OF GOLF Key employee | 40 | $156,900 | $7,059 |
| ENRIQUE MARTINEZ | F&B DIRECTOR Highest-paid employee | 40 | $145,855 | $0 |
| JULIET DORN | DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $135,521 | $0 |
| RICK BARRAZA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARK MULLANEY | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN BUTLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL ZAMPIERIN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BISNETTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK LEE HIRSCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SEAN JOLLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BOB MURTAGH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WAGNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN VEST | GENERAL MANAGER Officer | 40 | $311,297 | $48,442 |
| BRETT FAULKNER | DIRECTOR OF GOLF Key employee | 40 | $163,003 | $20,962 |
| AMBER LINDSEY | CONTROLLER Highest-paid employee | 40 | $139,852 | $41,568 |
| ENRIQUE MARTINEZ | F&B DIRECTOR Highest-paid employee | 40 | $144,907 | $0 |
| JULIET DORN | DIRECTOR OF MEMBERSHIP Highest-paid employee | 40 | $132,619 | $0 |
| RICK BARRAZA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK SANCIANGCO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN BUTLER | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PATRICK BROWN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ROBERT BISNETTE | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK LEE HIRSCH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MARK MULLANEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM WAGNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL ZAMPIERIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 707 COUNTRY CLUB CIR, PLEASANTON, CA 94566-9743
- Principal officer (990 for 2024)
- JOHN VEST, 707 COUNTRY CLUB CIR, PLEASANTON, CA 94566
- Signed the 990
- JOHN VEST, GENERAL MANAGER
- Phone
- (925) 485-2232
- Website
- WWW.CASTLEWOODCC.ORG
- Return prepared by
- PPCO ADVISORS LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1247716 or by the name CASTLEWOOD COUNTRY CLUB.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE ORGANIZATION IS AN EXEMPT SOCIAL CLUB UNDER IRC SECTION 501(C)(7) WHOSE PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED SUBSTANTIALLY FOR THE PLEASURE & RECREATION OF ITS MEMBERS. ALL PROGRAMS OF THE CLUB ARE RELATED TO THE PURPOSE OF PROVIDING SOCIAL & RECREATIONAL BENEFITS TO ITS MEMBERS.
Program accomplishments
- SOCIAL AND RECREATIONAL PROGRAMS. SEE ORGANIZATION'S MISSION STATEMENT.
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
- 94-1247716
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $45,392,597
- Income (IRS master file)
- $28,211,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,850,312 | $17,573,329 | $45,392,597 | IRS |
| 990 | December 2023 | $15,960,947 | $18,283,316 | $41,215,062 | XML |
| 990 | December 2022 | $10,053,421 | $10,388,682 | $35,605,304 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 94-1247716).
Questions about CASTLEWOOD COUNTRY CLUB
- What is the EIN of CASTLEWOOD COUNTRY CLUB?
- The employer identification number (EIN) of CASTLEWOOD COUNTRY CLUB is 94-1247716.
- Is CASTLEWOOD COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2002.
- Are donations to CASTLEWOOD COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does CASTLEWOOD 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 CASTLEWOOD 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 CASTLEWOOD 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 is the principal officer of CASTLEWOOD COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names JOHN VEST.
- Who are the officers and directors of CASTLEWOOD COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 15 people; 6 received compensation from the organization, the highest $272,449 (JOHN VEST, GENERAL MANAGER).
- How much revenue does CASTLEWOOD COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,850,312, expenses of $17,573,329 and total assets of $45,392,597 at year end.
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All nonprofits in PLEASANTON · California · Recreation and sports