WILSHIRE COUNTRY CLUB

Address
301 NORTH ROSSMORE AVENUE
LOS ANGELES, CA 90004
Contact
Website: http://www.wilshirecountryclub.com
Phone: +1 (323) 934-1121
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 95-1378850

Mission

TO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE PLEASURE, RECREATION, AND SOCIAL BENEFIT FOR ITS MEMBERS.
 20172016201520142013
Basic features of the organization
Year of formation1919
Subsection code07
PF filing required0    
Metropolitan statistical area4472
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$268,906.00$218,354.00$0.00$226,313.00$220,866.00
Sum of reportable (W2/1099) compensation$877,597.00$625,156.00$403,634.00$711,440.00$695,549.00
Number of employees156139140160139
Number of people compensated >$100k53244
Number of highly compensated contractors0000 
Personnel
August, Ken
Title Vice PresidentSecretarySecretary 
Name of key/compensated person KEN AUGUSTKEN AUGUSTKEN AUGUST 
Position of compensated person
Current individual trustee or director  True  
Current officer TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Barna, Robert
TitleDirector    
Name of key/compensated personROBERT BARNA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Buonocore, Pete
TitleSecretarySecretaryDirectorDirector 
Name of key/compensated personPETE BUONOCOREPETE BUONOCOREPETE BUONOCOREPETE BUONOCORE 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officerTrueTrue   
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Cha, John
Title DirectorDirectorDirector 
Name of key/compensated person JOHN CHAJOHN CHAJOHN CHA 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Damus, David
TitleDirector    
Name of key/compensated personDAVID DAMUS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Dintaman, James
Title TreasurerTreasurerTreasurer 
Name of key/compensated person JAMES DINTAMANJAMES DINTAMANJAMES DINTAMAN 
Position of compensated person
Current individual trustee or director  True  
Current officer TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
Farris, Stephen
TitleEXECUTIVE CHEF    
Name of key/compensated personSTEPHEN FARRIS    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$101,296.00    
Other comp, non-reportable, from org and related orgs$13,848.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Gaudet, Dirk
TitlePresidentDirectorDirectorDirector 
Name of key/compensated personDIRK GAUDETDIRK GAUDETDIRK GAUDETDIRK GAUDET 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officerTrue    
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Griffey, Jay
Title    Director
Name of key/compensated person    JAY GRIFFEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Howie, Gregory
Title   CLUBHOUSE MANAGERCLUBHOUSE MANAGER
Name of key/compensated person   GREGORY HOWIEGREGORY HOWIE
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $110,287.00$112,199.00
Other comp, non-reportable, from org and related orgs   $500.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Keefer, Todd
TitleCOOGENERAL MANAGER   
Name of key/compensated personTODD KEEFERTODD KEEFER   
Position of compensated person
Average hours per week working for org40.0040.00   
Reportable compensation from org$250,058.00$211,969.00   
Other comp, non-reportable, from org and related orgs$18,848.00$6,385.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Keller, Kent
Title    Director
Name of key/compensated person    KENT KELLER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Kelly, Peter
TitleVice PresidentDirector   
Name of key/compensated personPETER KELLYPETER KELLY   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Laquer, Christopher
TitleDirector    
Name of key/compensated personCHRISTOPHER LAQUER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Leupp, John
TitleTreasurerDirector   
Name of key/compensated personJOHN LEUPPJOHN LEUPP   
Position of compensated person
Current individual trustee or director True   
Current officerTrue    
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Martin, Robert
TitleGROUNDS SUPERGROUNDS SUPERGROUNDS SUPERGROUNDS SUPERGROUNDS SUPER
Name of key/compensated personROBERT DOUGLAS MARTINROBERT DOUGLAS MARTINROBERT DOUGLAS MARTINROBERT DOUGLAS MARTINROBERT DOUGLAS MARTIN
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$216,057.00$202,756.00$196,834.00$185,305.00$172,139.00
Other comp, non-reportable, from org and related orgs$15,199.00$5,500.00$5,500.00$7,038.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
McDonald, Jack
Title  DirectorDirectorDirector
Name of key/compensated person  JACK MCDONALDJACK MCDONALDJACK MCDONALD
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Nishimura, Alan
Title    Vice President
Name of key/compensated person    ALAN NISHIMURA
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Rielly, Patrick
TitleDIRECTOR OF GOLFDIRECTOR OF GOLFDIRECTOR OF GOLFDIRECTOR OF GOLFDIRECTOR OF GOLF
Name of key/compensated personPATRICK RIELLY JRPATRICK RIELLY JRPATRICK RIELLY JRPATRICK RIELLY JRPATRICK RIELLY JR
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$197,629.00$210,431.00$206,800.00$192,386.00$190,345.00
Other comp, non-reportable, from org and related orgs$16,922.00$8,000.00$5,500.00$7,038.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Riscinto, Janice
TitleCONTROLLER    
Name of key/compensated personJANICE RISCINTO    
Position of compensated person
Average hours per week working for org40.00    
Reportable compensation from org$112,557.00    
Other comp, non-reportable, from org and related orgs$13,348.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Roberts, Jb
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personJB ROBERTSJB ROBERTSJB ROBERTSJB ROBERTS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org4.004.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
Serratore, Steven
Title    Director
Name of key/compensated person    STEVEN SERRATORE
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Shewfelt, Eric
Title    Secretary
Name of key/compensated person    ERIC SHEWFELT
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
Smith, Paul
Title  Vice PresidentVice PresidentDirector
Name of key/compensated person  PAUL SMITHPAUL SMITHPAUL SMITH
Position of compensated person
Current individual trustee or director  True True
Current officer  TrueTrue 
Average hours per week working for org  4.004.004.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Taylor, Bruce
TitleDirectorDirector   
Name of key/compensated personBRUCE TAYLORBRUCE TAYLOR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org4.004.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Weissenborn, Thomas
Title    President
Name of key/compensated person    THOMAS WEISSENBORN
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
White, Bob
Title PresidentPresidentPresident 
Name of key/compensated person BOB WHITEBOB WHITEBOB WHITE 
Position of compensated person
Current individual trustee or director  True  
Current officer TrueTrueTrue 
Average hours per week working for org 4.004.004.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Average hours per week working for related orgs 0.000.000.00 
White, Robert
Title    Treasurer
Name of key/compensated person    ROBERT WHITE
Position of compensated person
Current officer    True
Average hours per week working for org    4.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Average hours per week working for related orgs    0.00
st John, Randle
Title   GENERAL MANAGERGENERAL MANAGER
Name of key/compensated person   RANDLE ST JOHNRANDLE ST JOHN
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $223,462.00$220,866.00
Other comp, non-reportable, from org and related orgs   $2,851.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE PLEASURE, RECREATION, AND SOCIAL BENEFIT FOR ITS MEMBERS.TO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE RECREATION AND AMUSEMENT FOR ITS MEMBERS.TO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE RECREATION AND AMUSEMENT FOR ITS MEMBERS.TO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE RECREATION AND AMUSEMENT FOR ITS MEMBERS.TO PROMOTE AND FURTHER THE GAME OF GOLF AND TO PROVIDE RECREATION AND AMUSEMENT FOR ITS MEMBERS.
Program service expenses, total  $8,474,164.00$8,057,951.00 
Programs, including revenue & expenses
PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
Program expenses  $8,474,164.00$8,057,951.00 
Program revenue  $8,204,808.00$8,020,726.00 
Program descriptionPROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.PROGRAM SERVICE ACTIVITIES ARE ORGANIZED AND OPERATED FOR THE PLEASURE, RECREATION, AND SOCIAL BENEFIT OF ITS MEMBERS.
Financial data
Revenue
Total revenue$11,017,389.00$10,826,153.00$9,124,805.00$8,669,528.00$7,546,510.00
Revenue from contributions (total)$0.00$0.00$0.00$0.00$0.00
Investment income, current yr$36,536.00$5,588.00$35,824.00$39,808.00$32,592.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$933,476.00$862,099.00$919,997.00$648,802.00$598,842.00
Other revenue, current yr$2,347,383.00$1,994,658.00$2,655,392.00$2,277,066.00$2,208,314.00
Net unrelated business taxable revenue$18,792.00$29.00$35,794.00$34,103.00$29,701.00
Program service revenue (total)$8,633,470.00$8,825,907.00$6,433,589.00$6,352,654.00$5,305,604.00
Gross receipts$12,534,910.00$12,320,717.00$11,262,249.00$10,730,144.00$9,706,925.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$0.00$0.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$6,337.00$5,588.00$35,824.00$39,808.00$32,592.00
Net rental income$19,440.00$0.00$7,647.00$1,500.00$4,000.00
Net income from fundraising events$0.00$0.00$0.00$0.00$0.00
Net inventory sales (total)$2,327,943.00$1,994,658.00$2,647,745.00$2,275,566.00$2,204,314.00
Expense categories (totals)
Total functional expenses: sum of all$10,782,309.00$10,103,776.00$8,474,164.00$8,057,951.00$7,847,840.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$21,159,621.00$20,141,819.00$16,697,010.00$16,458,666.00$15,917,610.00
Total assets, beginning of year$20,141,819.00$16,697,010.00$16,458,666.00$15,917,610.00$16,462,613.00
Total liabilities$7,145,236.00$6,361,475.00$3,637,787.00$4,049,004.00$3,995,386.00
Total liabilities, beginning of year$6,361,475.00$3,637,787.00$4,049,004.00$3,995,386.00$4,280,098.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$14,014,385.00$13,780,344.00$13,059,223.00$12,409,662.00$11,922,224.00
Net assets$14,014,385.00$13,780,344.00$13,059,223.00$12,409,662.00$11,922,224.00
Net assets, beginning of year$13,780,344.00$13,059,223.00$12,409,662.00$11,922,224.00$12,182,515.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$1,370,401.00$1,238,806.00$1,160,916.00$1,038,532.00$428,182.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$1,743,939.00$1,611,615.00$784,784.00$477,876.00$51,446.00
Cash: non-interest bearing, beginning of year$1,611,615.00$784,784.00$477,876.00$51,446.00$195,478.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$279,057.00$284,512.00$294,537.00$306,687.00$324,563.00
Other financial variables
Revenue less expenses$235,080.00$722,377.00$650,641.00$611,577.00-$301,330.00
Advertising (total)$70,297.00$90,499.00$86,343.00$83,868.00$92,449.00
Savings & temp cash investment$1,880,296.00$1,584,456.00$1,310,881.00$807,848.00$1,564,354.00
Accounts receivable, net$1,252,603.00$1,431,312.00$1,310,454.00$1,570,494.00$1,451,308.00
Prepaid expenses & deferred charges$348,292.00$328,120.00$378,303.00$403,375.00$275,249.00
Accounts payable & accrued expenses$2,455,497.00$1,796,466.00$1,233,455.00$1,325,979.00$1,053,180.00
Deferred revenue$754,361.00$752,932.00$819,516.00$883,640.00$860,279.00
Secured mortgages and notes payable$3,935,378.00$3,812,077.00$1,584,816.00$1,839,385.00$2,081,927.00
Total net assets or fund balances$14,014,385.00$13,780,344.00$13,059,223.00$12,409,662.00$11,922,224.00
Depreciation, depletion, amortization$1,096,226.00$945,046.00$879,875.00$832,955.00$844,528.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members910999
Number of independent voting members910990
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-02-012015-02-012014-02-012013-02-012012-02-01
Tax year end date2017-01-012016-01-012015-01-012014-01-012013-01-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-172017-04-182016-02-242014-12-292013-12-31
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201733459349300818201603509349300645201503499349301360201443499349301464201333509349301463
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