Bermuda Dunes Country Club in Bermuda Dunes, California (CA)

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Bermuda Dunes Country Club
Employer Identification Number (EIN)952390764
Name of OrganizationBermuda Dunes Country Club
Address42360 Adams St, Bermuda Dunes, CA 92203-8071
SubsectionPleasure, Recreational, or Social Club
Ruling Date06/2002
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period10/2012
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,127,072
Amount of Income$4,758,644
Form 990 Revenue Amount$4,256,781
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Golf


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Amount of income in 2012: $4,758,644
Bermuda Dunes Country Club: 

 $4,758,644
Other organizations performing similar types of work: 

 $81,147

Assets in 2012: $5,127,072
Bermuda Dunes Country Club: 

 $5,127,072
Other organizations performing similar types of work: 

 $37,009

Expenses in 2006: $5,754,130
Bermuda Dunes Country Club: 

 $5,754,130
Other organizations performing similar types of work: 

 $3,461,042

Income to expenses ratio in 2006: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2006: 90
This organization: 

 90
Other organizations performing similar types of work: 

 85

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200120022003200420052006
Total revenue$4,350,885$4,403,098$5,246,502$5,099,140$5,176,050$5,805,828
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0
Contributions to donor advised funds$0
Direct public support$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0
Membership dues and assessments$3,048,487$3,069,209$3,057,888$3,115,438$3,091,808$3,185,582
Interest on savings and temporary cash investments$6,296$2,257$1,275$6,333$17,451$15,008
Dividends and interest from securities$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$3,500$0$42,821$8,909$1,772$0
Gross amount from sales of assets other than inventory$3,500$0$48,757$9,790$3,000$0
Less: cost or other basis and sales expenses$0$0$5,936$881$1,228$0
Net income or (loss) from special events and activities$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$471,077$523,990$943,599$1,056,455$1,075,652$1,087,926
Gross sales of inventory, less returns and allowances$865,596$932,118$1,548,809$1,669,050$1,758,646$1,796,268
Less: cost of goods sold$394,519$408,128$605,210$612,595$682,994$708,342
Other revenue$821,525$807,642$1,200,919$912,005$989,367$1,517,312
Total expenses$4,597,838$4,744,761$5,096,184$5,413,821$5,725,326$5,754,130
Program services$0$0$0$0$0$0
Management and general$0$0$0$0$0$0
Fundraising$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0
Net assets or fund balances at end of year$6,602,598$6,197,772$6,406,323$6,049,521$5,173,972$5,201,169
Excess or (deficit) for the year$-246,953$-341,663$150,318$-314,681$-549,276$51,698
Net assets or fund balances at beginning of year$6,865,859$6,602,598$6,197,772$6,406,323$6,049,521$5,173,972
Other changes in net assets or fund balances$-16,308$-63,163$58,233$-42,121$-326,273$-24,501
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$5,754,130$0$0$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,296,589$0$0$0
Pension plan contributions not included above$138,461$0$0$0
Employee benefits not included above$284,065$0$0$0
Payroll taxes$344,862$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$24,816$0$0$0
Legal fees$43,817$0$0$0
Supplies$130,546$0$0$0
Telephone$24,253$0$0$0
Postage and shipping$4,663$0$0$0
Occupancy$219,608$0$0$0
Equipment rental and maintenance$282,020$0$0$0
Printing and publications$38,708$0$0$0
Travel$244$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$92,276$0$0$0
Depreciation, depletion, etc.$700,131$0$0$0
Other expenses not covered above$1,129,071$0$0$0
Balance Sheets
200120022003200420052006
Total assets$9,568,568$9,249,087$9,796,233$8,739,231$8,838,455$7,968,168
Cash - non-interest-bearing$571,586$505,600$1,199,620$710,911$651,337$559,781
Savings and temporary cash investments$0$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$549,355$509,210$566,887$493,082$420,883$411,993
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$909,616$996,237$685,115$436,441$326,702$241,055
Inventories for sale or use$31,886$33,447$77,031$108,743$189,322$189,241
Prepaid expenses and deferred charges$86,331$58,217$63,907$32,083$49,659$47,331
Investments - publicly-traded securities$0
Investments - other securities$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$7,413,794$7,140,376$7,197,673$6,950,010$6,789,677$6,347,569
Other assets, including program-related investments$6,000$6,000$6,000$7,961$410,875$171,198
Total liabilities$2,965,970$3,051,315$3,389,910$2,689,710$3,664,483$2,766,999
Accounts payable and accrued expenses$342,111$306,226$555,211$268,913$492,335$523,062
Grants payable$0$0$0$0$0$0
Deferred revenue$709,568$937,468$754,159$531,895$1,454,080$755,328
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0
Mortgages and other notes payable$1,914,291$1,807,621$2,080,540$1,888,902$1,717,960$1,480,687
Other liabilities$0$0$0$0$108$7,922
Total liabilities and net assets/fund balances$9,568,568$9,249,087$9,796,233$8,739,231$8,838,455$7,968,168
Total net assets or fund balances$6,602,598$6,197,772$6,406,323$6,049,521$5,173,972$5,201,169
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200120022003200420052006
Total revenue$4,350,885$4,403,098$5,246,502$5,099,140$5,176,050$5,805,828
Total revenue, gains, and other support per audited financial statements$4,745,405$4,811,226$5,851,712$5,711,735$5,859,044$6,514,170
Other expenses$394,520$408,128$605,210$612,595$682,994$708,342
Net unrealized gains on investments$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0
Other$394,520$408,128$605,210$612,595$682,994$708,342
Other revenue$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200120022003200420052006
Total expenses$4,597,838$4,744,761$5,096,184$5,413,821$5,725,326$5,754,130
Total expenses and losses per audited financial statements$4,992,358$5,152,889$5,701,394$6,026,416$6,408,320$6,462,472
Other revenue$394,520$408,128$605,210$612,595$682,994$708,342
Donated services and use of facilities$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0
Losses$0$0$0$0$0$0
Other$394,520$408,128$605,210$612,595$682,994$708,342
Other expenses$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0
Other$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings9
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$880,120
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200690
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$337,601$0$5,468,227
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$3,185,582
Interest on savings and temporary cash investmentsInvestment activities of section 501(c)(7), (9), or (17) organizations$15,00800$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$1,087,926
Other revenueAll other amusement and recreation industries (including skiing facilities, marinas, and bowling centers)$322,59300$0$1,194,719
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
200020012002200320042005
Total$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0
Other income$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$44,340
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,702,614
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,253,973
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$0
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$79,463
Gross rents (Real / Personal)$79,463 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$79,463 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$812,891
Gross sales of inventory, less returns and allowances$1,262,859
Less: cost of goods sold$449,968
Miscellaneous Revenue$556,287
Statement of Functional Expenses (for 2011)
Total functional expenses$4,622,047
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$1,890,037
Payroll taxes$272,133
Professional fundraising services$0
Other$2,459,877
Balance Sheet (for 2011)
Total assets$5,421,527
Total liabilities$1,437,296
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$575,693
Unsecured notes and loans payable to unrelated third parties$0
Other$861,603
Total net assets or fund balances$3,984,231
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Country Club At Woodfield3650 Club Pl, Boca Raton, FL 33496-2702FL1999-04$24,939,395
2Druid Hills Golf Club740 Clifton Rd Ne, Atlanta, GA 30307-1222GA2000-02$12,348,940
3Laurel Oak Country Club Inc2700 Gary Player Blvd, Sarasota, FL 34240-8830FL1999-02$8,437,913
4Spring Lake Golf ClubPO BOX 32, Spring Lake, NJ 07762-0032NJ1974-01$7,579,991
5Spring Island Club42 Mobley Oaks Ln, Okatie, SC 29909-4012SC2000-10$7,279,882
6Crystal Tree Golf And Country Club10700 W 153rd St, Orland Park, IL 60462-2635IL2000-05$6,291,188
7Bermuda Dunes Country Club42360 Adams St, Bermuda Dunes, CA 92203-8071CA2002-06$4,758,644
8Southern California Disc Golf Assoc1117 N Voyager Ln, Anaheim, CA 92801CA1999-07$64,414
9Chinese American Golf Foundation20530 Earlgate Street Suite 100, Diamond Bar, CA 91789CA2003-04$29,182
10Sun Lakes Mens Golf Club850 Country Club Dr, Banning, CA 92220-5306CA2003-04$21,161
11Future Citizens Foundation, The Firstee1551 Beacon Hill Dr, Salinas, CA 93905-4800CA2002-06$6,785,445
12Pro Kids Golf Academy Inc, Colina Park Golf Course4085 52nd St, San Diego, CA 92105-2274CA1995-02$5,293,524
13Get A Grip Foundation10 Clubhouse Dr, Norco, CA 92860-3819CA2003-04$780,397
14Partners Fore Golf Inc, The First Tee Of The Tri Valley4501 Pleasanton Ave, Pleasanton, CA 94566-7001CA2005-09$414,290
15Life Skills Fore Pasadena Youth Inc1133 Rosemont Ave, Pasadena, CA 91103-2401CA2006-02$273,794
16Del Rio Cc Foundation801 Stewart Rd, Modesto, CA 95356-9639CA2002-11$272,256
17Operation Game On1011 Camino Del Rio S Suite 500, San Diego, CA 92108-3536CA2003-02$206,346
18Future Foundation Of Sacramento3455 American River Dr Ste B, Sacramento, CA 95864-5751CA2003-06$205,348
19Junior Amateur Golf ScholarsPO BOX 172, Cypress, CA 90630-0172CA2000-10$186,654
20North County Junior Golf Association2604-B El Camino Real Ste 116, Carlsbad, CA 92008-1214CA2008-02$151,710
Number of organizations performing similar types of work
Alaska6
Alabama18
Arkansas6
Arizona20
California113
Colorado18
Connecticut7
District of Columbia3
Delaware3
Florida58
Georgia36
Hawaii13
Iowa11
Idaho3
Illinois19
Indiana10
Kansas8
Kentucky10
Louisiana16
Massachusetts11
Maryland15
Maine3
Michigan19
Minnesota8
Missouri21
Mississippi8
Montana7
North Carolina27
North Dakota7
Nebraska9
New Hampshire4
New Jersey19
New Mexico13
Nevada10
New York26
Ohio28
Oklahoma12
Oregon6
Pennsylvania15
Rhode Island3
South Carolina14
South Dakota6
Tennessee11
Texas61
Utah5
Virginia13
Vermont2
Washington17
Wisconsin9
West Virginia4
Wyoming1
International3
Total795

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