{"success":true,"data":{"_id":941428351,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational and social benefits to the club members","primary_activities":"To provide social and recreational programs to club members","year":2009,"name":"SALINAS GOLF & COUNTRY CLUB INC","phone":"8314496617","website":"WWW.SALINASCOUNTRYCLUB.COM","type":"990","principal_officer":"TROY MORGAN","year_formation":1925,"state_legal_domicile":"CA","total_volunteers":23,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"PO BOX 4277, SALINAS, CA, 93912, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":"93912"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":42100,"Net unrelated business taxable income":-2500,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1498386,"Contributions":{"value":0},"Program revenue":{"value":1187599,"Total revenue":{"value":1187599,"VARIOUS":1187599},"Unrelated business revenue":42100},"Investment income":{"value":0},"Other revenues":{"value":310787,"Other total":14463,"Net income":296324}},"Expenses":{"value":1701901,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":840935,"Other salaries and wages":706848,"Pension plan contributions":9472,"Other employee benefits":53171,"Payroll taxes":71444},"Other expenses":{"value":860966,"Legal":1883,"Accounting":6964,"Advertising":1948,"Information technology":13033,"Travel":6168,"Interest":82328,"Depreciation and depletion":197213,"Insurance":44100,"Itemized Expenses":{"value":347494,"VARIOUS":347494},"All other expenses":159835}},"Assets":{"value":1428155,"Non-interest bearing cash":17500,"Savings and temp cash investments":5935,"Accounts receivable":116787,"Inventories for sale or use":37664,"Prepaid expenses deferred charges":28742,"Land, building, equipment":1221527},"Liabilities":{"value":1525263,"Accounts payable, accrued":162838,"Deferred, revenue":87736,"Secured mortgages and notes payable":1274689},"Fund balance":{"value":-97108},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS","expense":1701035}],"program_service_revenue_detail":[{"business_code":"713910","description":"MEMBERSHIP DUES","total_revenue":1092587,"related_or_exempt_function_income":1092587},{"business_code":"713910","description":"Golf Course","total_revenue":95012,"related_or_exempt_function_income":89287}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":706848,"total":706848},"pension_plan_contributions":{"program_services":9472,"total":9472},"other_employee_benefits":{"program_services":53171,"total":53171},"payroll_taxes":{"program_services":71444,"total":71444},"legal_fees":{"program_services":1883,"total":1883},"accounting_fees":{"program_services":6964,"total":6964},"advertising":{"program_services":1948,"total":1948},"information_technology":{"program_services":13033,"total":13033},"travel":{"program_services":6168,"total":6168},"interest":{"program_services":82328,"total":82328},"depreciation_depletion":{"program_services":197213,"total":197213},"insurance":{"program_services":44100,"total":44100},"all_other_expenses":{"program_services":159835,"total":159835}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":true,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"TROY MORGAN","address_line1":"PO BOX 4277","city":"SALINAS","state":"CA","zip":"93912"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8314496617","business_name_line1":"MR TROY MORGAN","address_line1":"475 SAN JUAN GRADE RD","city":"SALINAS","state":"CA","zip":"93912"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":378043,"book_value":378043},"buildings":{"other_cost_or_other_basis":1366348,"book_value":139739,"depreciation":1226609},"leasehold_improvements":{"other_cost_or_other_basis":2584693,"book_value":642211,"depreciation":1942482},"equipment":{"other_cost_or_other_basis":537650,"book_value":61534,"depreciation":476116},"total_book_value":1221527},"net_assets_reconciliation":{"total_revenue":1498386,"total_expenses":1701901,"excess_or_deficit_for_year":-203515,"excess_or_deficit_per_financial_statements":-203515}},"source_xml":"201131339349302978_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational and social benefits to the club members","primary_activities":"To provide social and recreational programs to club members","year":2011,"name":"SALINAS GOLF & COUNTRY CLUB INC","phone":"8314496617","website":"WWW.SALINASCOUNTRYCLUB.COM","type":"990","principal_officer":"ED WINIECKI","year_formation":1925,"state_legal_domicile":"CA","total_volunteers":31,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 4277, SALINAS, CA, 93912, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":"93912"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":57401,"Net unrelated business taxable income":-2472,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1282010,"Contributions":{"value":0},"Program revenue":{"value":938154,"Total revenue":{"value":938154,"VARIOUS":938154},"Unrelated business revenue":57401},"Investment income":{"value":28,"Investment income total":28},"Other revenues":{"value":343828,"Other total":83325,"Net income":260503}},"Expenses":{"value":1564759,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":856939,"Other salaries and wages":719988,"Other employee benefits":65204,"Payroll taxes":71747},"Other expenses":{"value":707820,"Accounting":12047,"Advertising":13473,"Information technology":3710,"Travel":9685,"Interest":43109,"Depreciation and depletion":136886,"Insurance":34156,"Itemized Expenses":{"value":253161,"VARIOUS":253161},"All other expenses":201593}},"Assets":{"value":1169660,"Non-interest bearing cash":34422,"Savings and temp cash investments":161,"Accounts receivable":146748,"Inventories for sale or use":22964,"Prepaid expenses deferred charges":16514,"Land, building, equipment":948851},"Liabilities":{"value":1562276,"Accounts payable, accrued":246489,"Deferred, revenue":69254,"Secured mortgages and notes payable":1246533},"Fund balance":{"value":-392616},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS","expense":1564759,"revenue":1224609}],"program_service_revenue_detail":[{"business_code":"713910","description":"MEMBERSHIP DUES","total_revenue":757025,"related_or_exempt_function_income":757025},{"business_code":"713910","description":"GOLF COURSE","total_revenue":139360,"related_or_exempt_function_income":118972},{"business_code":"713990","description":"INITIATION FEES","total_revenue":41769,"related_or_exempt_function_income":41769}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":719988,"total":719988},"other_employee_benefits":{"program_services":65204,"total":65204},"payroll_taxes":{"program_services":71747,"total":71747},"accounting_fees":{"program_services":12047,"total":12047},"advertising":{"program_services":13473,"total":13473},"information_technology":{"program_services":3710,"total":3710},"travel":{"program_services":9685,"total":9685},"interest":{"program_services":43109,"total":43109},"depreciation_depletion":{"program_services":136886,"total":136886},"insurance":{"program_services":34156,"total":34156},"all_other_expenses":{"program_services":201593,"total":201593}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ED WINIECKI","address_line1":"PO BOX 4277","city":"SALINAS","state":"CA","zip":"93912"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8314496617","business_name_line1":"MR ED WINIECKI","address_line1":"475 SAN JUAN GRADE RD","city":"SALINAS","state":"CA","zip":"93912"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":378043,"book_value":378043},"buildings":{"other_cost_or_other_basis":1370611,"book_value":112322,"depreciation":1258289},"leasehold_improvements":{"other_cost_or_other_basis":2584694,"book_value":430743,"depreciation":2153951},"equipment":{"other_cost_or_other_basis":540040,"book_value":27743,"depreciation":512297},"total_book_value":948851}},"source_xml":"201331349349307863_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational and social benefits to the club members","primary_activities":"To provide social and recreational programs to club members\n\nGolf course : program service expenses 27,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,832. Bad debt : program service expenses 26,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,895. Gas & oil : program service expenses 25,497. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,497. Laundry : program service expenses 21,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,239. Outside services : program service expenses 20,549. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,549. Workmans compensation : program service expenses 13,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,956. Miscellaneous : program service expenses 12,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,721. Bank fees : program service expenses 8,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,524. Postage & shipping : program service expenses 4,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,205. Employee meals : program service expenses 3,002. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,002. Uniforms : program service expenses 2,774. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,774. Dues & subscriptions : program service expenses 2,543. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,543. Payroll processing fee : program service expenses 1,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,952. Membership : program service expenses 210. Management and general expenses 0. Fundraising expenses 0. Total expenses 210. Printing & publication : program service expenses 60. Management and general expenses 0. Fundraising expenses 0. Total expenses 60.","year":2010,"name":"SALINAS GOLF & COUNTRY CLUB INC","phone":"8314496617","website":"WWW.SALINASCOUNTRYCLUB.COM","type":"990","principal_officer":"ED WINIECKI","year_formation":1925,"state_legal_domicile":"CA","total_volunteers":23,"tax_period_begin":"2010-07-01T00:00:00","tax_period_end":"2011-06-30T00:00:00","address":"PO BOX 4277, SALINAS, CA, 93912, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":"93912"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":57096,"Net unrelated business taxable income":-2490,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1522409,"Contributions":{"value":0},"Program revenue":{"value":1094699,"Total revenue":{"value":1094699,"VARIOUS":1094699},"Unrelated business revenue":57096},"Investment income":{"value":10,"Investment income total":10},"Other revenues":{"value":427700,"Other total":216286,"Net income":211414}},"Expenses":{"value":1535167,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":799304,"Other salaries and wages":654369,"Pension plan contributions":1313,"Other employee benefits":73558,"Payroll taxes":70064},"Other expenses":{"value":735863,"Accounting":6185,"Advertising":3566,"Information technology":18659,"Travel":10304,"Interest":73480,"Depreciation and depletion":142444,"Insurance":46179,"Itemized Expenses":{"value":263087,"VARIOUS":263087},"All other expenses":171959}},"Assets":{"value":1355043,"Non-interest bearing cash":21163,"Savings and temp cash investments":67358,"Accounts receivable":137995,"Inventories for sale or use":25441,"Prepaid expenses deferred charges":18705,"Land, building, equipment":1084381},"Liabilities":{"value":1464910,"Accounts payable, accrued":155706,"Deferred, revenue":58977,"Secured mortgages and notes payable":1250227},"Fund balance":{"value":-109867},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS","expense":1535167}],"program_service_revenue_detail":[{"description":"MEMBERSHIP DUES","total_revenue":957783,"related_or_exempt_function_income":957783},{"description":"GOLF COURSE","total_revenue":108841,"related_or_exempt_function_income":86249},{"description":"INITIATION FEES","total_revenue":28075,"related_or_exempt_function_income":28075}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":654369,"total":654369},"pension_plan_contributions":{"program_services":1313,"total":1313},"other_employee_benefits":{"program_services":73558,"total":73558},"payroll_taxes":{"program_services":70064,"total":70064},"accounting_fees":{"program_services":6185,"total":6185},"advertising":{"program_services":3566,"total":3566},"information_technology":{"program_services":18659,"total":18659},"travel":{"program_services":10304,"total":10304},"interest":{"program_services":73480,"total":73480},"depreciation_depletion":{"program_services":142444,"total":142444},"insurance":{"program_services":46179,"total":46179},"all_other_expenses":{"program_services":171959,"total":171959}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ED WINIECKI","address_line1":"PO BOX 4277","city":"SALINAS","state":"CA","zip":"93912"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8314496617","business_name_line1":"MR ED WINIECKI","address_line1":"475 SAN JUAN GRADE RD","city":"SALINAS","state":"CA","zip":"93912"},"officers_directors_key_employees":[{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"TREASURER","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true},{"title":"PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"officer":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":378043,"book_value":378043},"buildings":{"other_cost_or_other_basis":1370611,"book_value":128153,"depreciation":1242458},"leasehold_improvements":{"other_cost_or_other_basis":2584693,"book_value":535256,"depreciation":2049437},"equipment":{"other_cost_or_other_basis":538685,"book_value":42929,"depreciation":495756},"total_book_value":1084381},"net_assets_reconciliation":{"total_revenue":1522409,"total_expenses":1535167,"excess_or_deficit_for_year":-12758,"excess_or_deficit_per_financial_statements":-12758}},"source_xml":"201241369349307819_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"To provide recreational and social benefits to the club members","primary_activities":"To provide social and recreational programs to club members","year":2011,"name":"SALINAS GOLF & COUNTRY CLUB INC","phone":"8314496617","website":"WWW.SALINASCOUNTRYCLUB.COM","type":"990","principal_officer":"ED WINIECKI","year_formation":1925,"state_legal_domicile":"CA","total_volunteers":31,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"PO BOX 4277, SALINAS, CA, 93912, USA","city":"SALINAS","state":"CA","country":"USA","zip_code":"93912"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":44,"Total Gross UBI":57401,"Net unrelated business taxable income":-2472,"Number of employees":44,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":1282010,"Contributions":{"value":0},"Program revenue":{"value":938154,"Total revenue":{"value":938154,"VARIOUS":938154},"Unrelated business revenue":57401},"Investment income":{"value":28,"Investment income total":28},"Other revenues":{"value":343828,"Other total":83325,"Net income":260503}},"Expenses":{"value":1564759,"Grant expense":{"value":0},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":856939,"Other salaries and wages":719988,"Other employee benefits":65204,"Payroll taxes":71747},"Other expenses":{"value":707820,"Accounting":12047,"Advertising":13473,"Information technology":3710,"Travel":9685,"Interest":43109,"Depreciation and depletion":136886,"Insurance":34156,"Itemized Expenses":{"value":253161,"VARIOUS":253161},"All other expenses":201593}},"Assets":{"value":1169660,"Non-interest bearing cash":34422,"Savings and temp cash investments":161,"Accounts receivable":146748,"Inventories for sale or use":22964,"Prepaid expenses deferred charges":16514,"Land, building, equipment":948851},"Liabilities":{"value":1562276,"Accounts payable, accrued":246489,"Deferred, revenue":69254,"Secured mortgages and notes payable":1246533},"Fund balance":{"value":-392616},"Form990Details":{"program_service_accomplishments":[{"description":"TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS TO CLUB MEMBERS","expense":1564759,"revenue":1224609}],"program_service_revenue_detail":[{"business_code":"713910","description":"MEMBERSHIP DUES","total_revenue":757025,"related_or_exempt_function_income":757025},{"business_code":"713910","description":"GOLF COURSE","total_revenue":139360,"related_or_exempt_function_income":118972},{"business_code":"713990","description":"INITIATION FEES","total_revenue":41769,"related_or_exempt_function_income":41769}],"functional_expense_allocations":{"other_salaries_and_wages":{"program_services":719988,"total":719988},"other_employee_benefits":{"program_services":65204,"total":65204},"payroll_taxes":{"program_services":71747,"total":71747},"accounting_fees":{"program_services":12047,"total":12047},"advertising":{"program_services":13473,"total":13473},"information_technology":{"program_services":3710,"total":3710},"travel":{"program_services":9685,"total":9685},"interest":{"program_services":43109,"total":43109},"depreciation_depletion":{"program_services":136886,"total":136886},"insurance":{"program_services":34156,"total":34156},"all_other_expenses":{"program_services":201593,"total":201593}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":false,"employment_tax_returns_filed":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true,"schedule_o_part_xii":true},"principal_officer_detail":{"person_name":"ED WINIECKI","address_line1":"PO BOX 4277","city":"SALINAS","state":"CA","zip":"93912"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_business_holdings":false,"distribution_to_donor":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"phone":"8314496617","business_name_line1":"MR ED WINIECKI","address_line1":"475 SAN JUAN GRADE RD","city":"SALINAS","state":"CA","zip":"93912"},"officers_directors_key_employees":[{"title":"TREASURER","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"SECRETARY","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"PRESIDENT","average_hours_per_week":15.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"VICE PRESIDENT","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"DIRECTOR","average_hours_per_week":5.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleB":{"attached":false,"required":false},"ScheduleD":{"land_buildings_equipment":{"land":{"other_cost_or_other_basis":378043,"book_value":378043},"buildings":{"other_cost_or_other_basis":1370611,"book_value":112322,"depreciation":1258289},"leasehold_improvements":{"other_cost_or_other_basis":2584694,"book_value":430743,"depreciation":2153951},"equipment":{"other_cost_or_other_basis":540040,"book_value":27743,"depreciation":512297},"total_book_value":948851}},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.22055132175256043,"percentile":0.1872746945559729},"Operating Reserve Ratio":{"score":0.7475016919538409,"percentile":0.38744117158518354},"Liabilities to Assets Ratio":{"score":1.3356667749602449,"percentile":0.041478303334728614},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.07543079456308154,"percentile":0.1869437439441482},"Asset Growth":{"score":-0.09809168454824332,"percentile":0.1294499763543692},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":1.0,"weight":5,"atoms":{"Compensation committee":{"value":true},"Independent compensation consultant":{"value":true},"Form 990 of other organizations reviewed":{"value":true},"Written employment contract":{"value":true},"Compensation survey or study":{"value":true},"Board or committee approval":{"value":true}}},"Governance Policy Score":{"score":0.4444444444444444,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":true},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.7685185185185185,"weight":14},"Sustainability":{"score":0.23455733473621052,"weight":13},"Growth":{"score":0.1677791547475552,"weight":8}},"Overall Score":{"score":0.6391043245238263,"percentile":0.2084943110323102}},"source_xml":"201331349349307863_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}