Nonprofit · EIN 94-3187610
BG & CC INC
Also known as BROOKSIDE COUNTRY CLUB
Tax-exempt · STOCKTON, CA 95219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,919,255 | $4,822,279 | $96,976 | $9,266,020 | $4,518,431 | $4,747,589 |
| December 31, 2023 | 990 | $5,008,527 | $4,705,342 | $303,185 | $8,970,892 | $4,577,229 | $4,393,663 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $4,530,742
- Investment income
- $33,351
- Net income from sales of inventory
- $351,462
- Other revenue
- $355,162
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $169,616
- Other salaries and wages
- $1,543,531
- Salaries, compensation and benefits (total)
- $1,941,248
- Professional fundraising fees
- $0
- Legal fees
- $33,141
- Accounting fees
- $15,500
- Occupancy
- $952,970
- Depreciation
- $313,496
Balance sheet and other
- Total assets, start of year
- $8,970,892
- Total assets, end of year
- $9,266,020
- Total liabilities, end of year
- $4,518,431
- Net assets, end of year
- $4,747,589
- Land, buildings and equipment
- $7,322,222
- Net assets without donor restrictions
- $4,747,589
- Gross unrelated business income
- $193,133
- Gross receipts
- $7,106,025
- Employees
- 118
- Volunteers
- 10
- Year formed
- 2000
- 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 |
|---|---|---|---|
| ALECIA ESCAJEDA | CLUB MANAGER Officer | 40 | $169,616 |
| MIKE DALTON | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| CAROL HIROTA | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| D MIKE SMITH | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| BOB FAY | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY NAHL | DIRECTOR Trustee or director | 0.5 | $0 |
| JIM CUMMING | DIRECTOR Trustee or director | 0.5 | $0 |
| ALLAN COREY | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB MURDOCH | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT CATANIA | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBORAH RAWSON | ADVISOR Trustee or director | 1.5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALECIA ESCAJEDA | CLUB MANAGER Officer | 40 | $171,474 | $6,180 |
| MIKE DALTON | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| DEBORAH RAWSON | DIRECTOR Trustee or director | 1.5 | $0 | $0 |
| D MIKE SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENNIS SHORE | DIRECTOR (THRU 12/31) Trustee or director | 0.5 | $0 | $0 |
| SUSAN BARTMAN | DIRECTOR (THRU 12/31) Trustee or director | 0.5 | $0 | $0 |
| ERIC FOWLER | DIRECTOR (THRU 12/31) Trustee or director | 0.5 | $0 | $0 |
| CAROL HIROTA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM CUMMING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| GARY NAHL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOB MURDOCH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3603 SAINT ANDREWS DR, STOCKTON, CA 95219-1868
- Principal officer (990 for 2024)
- MIKE DALTON, 3603 ST ANDREWS DRIVE, STOCKTON, CA 95219
- Signed the 990
- MIKE DALTON, PRESIDENT
- Phone
- (209) 956-6200
- Website
- WWW.BROOKSIDEGOLF.NET
- Return prepared by
- BOWMAN & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3187610 or by the name BG & CC INC.
- 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
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.
Program accomplishments
- THE CLUB PROVIDED GOLF, SWIM & TENNIS ACTIVITIES THROUGHOUT THE YEAR FOR ITS MEMBERS AND THEIR GUESTS. APPROXIMATELY 18,500 ROUNDS OF GOLF WERE PLAYED.
- THE CLUB PROVIDED RESTAURANT SERVICES TO ITS MEMBERS AND THEIR GUESTS.
- THE CLUB SPONSORED SOCIAL EVENTS THROUGHOUT THE YEAR FOR ITS MEMBERS AND GUESTS, INCLUDING MAJOR HOLIDAY PARTIES.
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
- 94-3187610
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,266,020
- Income (IRS master file)
- $7,106,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,919,255 | $4,822,279 | $9,266,020 | XML |
| 990 | December 2023 | $5,008,527 | $4,705,342 | $8,970,892 | XML |
| 990 | December 2022 | $4,726,099 | $4,214,715 | $8,863,292 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 94-3187610).
Questions about BG & CC INC
- What is the EIN of BG & CC INC?
- The employer identification number (EIN) of BG & CC INC is 94-3187610.
- Is BG & CC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1993.
- Are donations to BG & CC INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BG & CC 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 BG & CC 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 BG & CC 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 BG & CC INC?
- The 990 for the year ended December 31, 2024 names MIKE DALTON.
- Who are the officers and directors of BG & CC INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $169,616 (ALECIA ESCAJEDA, CLUB MANAGER).
- How much revenue does BG & CC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,919,255, expenses of $4,822,279 and total assets of $9,266,020 at year end.
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