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Employer Identification Number 36-4766803

SHERWOOD COUNTRY CLUB CHARITABLE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SHERWOOD COUNTRY CLUB CHARITABLE
Employer identification number (EIN):36-4766803
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTHE SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION WILL PROVIDE GRANTS TO 501(C)(3) ORGANIZATIONS AND PUBLIC PROGRAMS OPERATING IN VENTURA AND LOS ANGELES COUNTIES WHICH RUN PROGRAMS THAT SUPPORT THE FOUNDATIONS PURPOSE, NAMELY PROGRAMS THAT ADDRESS CRITICAL NEEDS SUCH AS EDUCATIONAL, MEDICAL, NUTRITIONAL AND SAFETY NEEDS OF CHILDREN AND FAMILIES.
Number of Employees0
Number of Volunteers0
Year Formed2013

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 26,277
Investment Income from current yearUSD $ 79,860
Other Revenue from prior yearUSD $ -439,834
Other Revenue from current yearUSD $ -656,025
Gross receipts from all sourcesUSD $ 2,368,516
Net assets / fund balances at end of fiscal yearUSD $ 1,274,886
Net assets / fund balances at beginning of fiscal yearUSD $ 1,345,020
Total liabilities at end of fiscal yearUSD $ 281,990
Total liabilities at beginning of fiscal yearUSD $ 86,070
Total assets at end of fiscal yearUSD $ 1,556,876
Total assets at beginning of fiscal yearUSD $ 1,431,090
Revenues less expenses for current yearUSD $ -84,832
Revenues less expenses for previous yearUSD $ 286,058
Total expenses for current yearUSD $ 1,677,407
Total expenses for previous yearUSD $ 1,114,762
Other expenses in current yearUSD $ 65,031
Other expenses in previous yearUSD $ 40,203
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,612,376
Grants and similar amounts paid in previous yearUSD $ 1,074,559
Total revenue in current fiscal yearUSD $ 1,592,575
Total revenue in previous fiscal yearUSD $ 1,400,820
Contributions and grants from current yearUSD $ 2,168,740
Contributions and grants from previous yearUSD $ 1,814,377
Gross income from fundraising eventsUSD $ 108,650
Gross income from gamingUSD $ 10,800
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 57,643
Investment Income from current yearUSD $ 26,277
Other Revenue from prior yearUSD $ 371,385
Other Revenue from current yearUSD $ -439,834
Gross receipts from all sourcesUSD $ 2,001,054
Net assets / fund balances at end of fiscal yearUSD $ 1,345,020
Net assets / fund balances at beginning of fiscal yearUSD $ 994,955
Total liabilities at end of fiscal yearUSD $ 86,070
Total liabilities at beginning of fiscal yearUSD $ 331
Total assets at end of fiscal yearUSD $ 1,431,090
Total assets at beginning of fiscal yearUSD $ 995,286
Revenues less expenses for current yearUSD $ 286,058
Revenues less expenses for previous yearUSD $ 279,814
Total expenses for current yearUSD $ 1,114,762
Total expenses for previous yearUSD $ 841,425
Other expenses in current yearUSD $ 40,203
Other expenses in previous yearUSD $ 47,317
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,074,559
Grants and similar amounts paid in previous yearUSD $ 794,108
Total revenue in current fiscal yearUSD $ 1,400,820
Total revenue in previous fiscal yearUSD $ 1,121,239
Contributions and grants from current yearUSD $ 1,814,377
Contributions and grants from previous yearUSD $ 692,211
Gross income from fundraising eventsUSD $ 144,120
Cost of goods soldUSD $ 0
Gross income from gamingUSD $ 16,280
Gross sales of inventory assetsUSD $ 0
Total of other revenueUSD $ 0
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 87,023
Investment Income from current yearUSD $ 57,643
Other Revenue from prior yearUSD $ 587,255
Other Revenue from current yearUSD $ 371,385
Gross receipts from all sourcesUSD $ 1,448,161
Net assets / fund balances at end of fiscal yearUSD $ 994,955
Net assets / fund balances at beginning of fiscal yearUSD $ 847,574
Total liabilities at end of fiscal yearUSD $ 331
Total liabilities at beginning of fiscal yearUSD $ 560
Total assets at end of fiscal yearUSD $ 995,286
Total assets at beginning of fiscal yearUSD $ 848,134
Revenues less expenses for current yearUSD $ 279,814
Revenues less expenses for previous yearUSD $ 158,191
Total expenses for current yearUSD $ 841,425
Total expenses for previous yearUSD $ 635,927
Other expenses in current yearUSD $ 47,317
Other expenses in previous yearUSD $ 33,927
Total fundraising expenses in current yearUSD $ 12,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 794,108
Grants and similar amounts paid in previous yearUSD $ 602,000
Total revenue in current fiscal yearUSD $ 1,121,239
Total revenue in previous fiscal yearUSD $ 794,118
Contributions and grants from current yearUSD $ 692,211
Contributions and grants from previous yearUSD $ 119,840
Gross income from fundraising eventsUSD $ 675,105
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,959
Investment Income from current yearUSD $ 87,023
Other Revenue from prior yearUSD $ -100,714
Other Revenue from current yearUSD $ 587,255
Gross receipts from all sourcesUSD $ 1,141,427
Net assets / fund balances at end of fiscal yearUSD $ 847,574
Net assets / fund balances at beginning of fiscal yearUSD $ 574,657
Total liabilities at end of fiscal yearUSD $ 560
Total liabilities at beginning of fiscal yearUSD $ 269,853
Total assets at end of fiscal yearUSD $ 848,134
Total assets at beginning of fiscal yearUSD $ 844,510
Revenues less expenses for current yearUSD $ 158,191
Revenues less expenses for previous yearUSD $ -587,248
Total expenses for current yearUSD $ 635,927
Total expenses for previous yearUSD $ 768,418
Other expenses in current yearUSD $ 33,927
Other expenses in previous yearUSD $ 35,427
Total fundraising expenses in current yearUSD $ 16,966
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 602,000
Grants and similar amounts paid in previous yearUSD $ 732,991
Total revenue in current fiscal yearUSD $ 794,118
Total revenue in previous fiscal yearUSD $ 181,170
Contributions and grants from current yearUSD $ 119,840
Contributions and grants from previous yearUSD $ 270,925
Gross income from fundraising eventsUSD $ 759,287
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 26,302
Investment Income from current yearUSD $ 10,959
Other Revenue from prior yearUSD $ 212,374
Other Revenue from current yearUSD $ -100,714
Gross receipts from all sourcesUSD $ 384,296
Net assets / fund balances at end of fiscal yearUSD $ 574,657
Net assets / fund balances at beginning of fiscal yearUSD $ 1,158,541
Total liabilities at end of fiscal yearUSD $ 269,853
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 844,510
Total assets at beginning of fiscal yearUSD $ 1,158,541
Revenues less expenses for current yearUSD $ -587,248
Revenues less expenses for previous yearUSD $ 95,528
Total expenses for current yearUSD $ 768,418
Total expenses for previous yearUSD $ 657,336
Other expenses in current yearUSD $ 35,427
Other expenses in previous yearUSD $ 30,678
Total fundraising expenses in current yearUSD $ 18,584
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 732,991
Grants and similar amounts paid in previous yearUSD $ 626,658
Total revenue in current fiscal yearUSD $ 181,170
Total revenue in previous fiscal yearUSD $ 752,864
Contributions and grants from current yearUSD $ 270,925
Contributions and grants from previous yearUSD $ 514,188
Gross income from fundraising eventsUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 41,619
Investment Income from current yearUSD $ 26,302
Other Revenue from prior yearUSD $ 24,911
Other Revenue from current yearUSD $ 212,374
Gross receipts from all sourcesUSD $ 1,165,868
Net assets / fund balances at end of fiscal yearUSD $ 1,158,541
Net assets / fund balances at beginning of fiscal yearUSD $ 1,051,228
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 5,862
Total assets at end of fiscal yearUSD $ 1,158,541
Total assets at beginning of fiscal yearUSD $ 1,057,090
Revenues less expenses for current yearUSD $ 95,528
Revenues less expenses for previous yearUSD $ 319,802
Total expenses for current yearUSD $ 657,336
Total expenses for previous yearUSD $ 397,153
Other expenses in current yearUSD $ 30,678
Other expenses in previous yearUSD $ 28,453
Total fundraising expenses in current yearUSD $ 19,059
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 626,658
Grants and similar amounts paid in previous yearUSD $ 368,700
Total revenue in current fiscal yearUSD $ 752,864
Total revenue in previous fiscal yearUSD $ 716,955
Contributions and grants from current yearUSD $ 514,188
Contributions and grants from previous yearUSD $ 650,425
Gross income from fundraising eventsUSD $ 558,283
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -151
Investment Income from current yearUSD $ 2,516
Other Revenue from prior yearUSD $ 50,474
Other Revenue from current yearUSD $ 199,014
Gross receipts from all sourcesUSD $ 756,609
Net assets / fund balances at end of fiscal yearUSD $ 720,285
Net assets / fund balances at beginning of fiscal yearUSD $ 502,739
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 720,285
Total assets at beginning of fiscal yearUSD $ 502,739
Revenues less expenses for current yearUSD $ 208,367
Revenues less expenses for previous yearUSD $ 396,543
Total expenses for current yearUSD $ 249,483
Total expenses for previous yearUSD $ 157,940
Other expenses in current yearUSD $ 3,235
Other expenses in previous yearUSD $ 12,940
Total fundraising expenses in current yearUSD $ 57,748
Professional fundraising fees from current yearUSD $ 57,748
Professional fundraising fees from previous yearUSD $ 30,000
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 188,500
Grants and similar amounts paid in previous yearUSD $ 115,000
Total revenue in current fiscal yearUSD $ 457,850
Total revenue in previous fiscal yearUSD $ 554,483
Contributions and grants from current yearUSD $ 256,320
Contributions and grants from previous yearUSD $ 504,160
Gross income from fundraising eventsUSD $ 497,773
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ -151
Other Revenue from prior yearUSD $ -2,970
Other Revenue from current yearUSD $ 50,474
Gross receipts from all sourcesUSD $ 723,297
Net assets / fund balances at end of fiscal yearUSD $ 502,739
Net assets / fund balances at beginning of fiscal yearUSD $ 106,196
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 502,739
Total assets at beginning of fiscal yearUSD $ 106,196
Revenues less expenses for current yearUSD $ 396,543
Revenues less expenses for previous yearUSD $ -25,102
Total expenses for current yearUSD $ 157,940
Total expenses for previous yearUSD $ 51,514
Other expenses in current yearUSD $ 12,940
Other expenses in previous yearUSD $ 6,514
Total fundraising expenses in current yearUSD $ 30,000
Professional fundraising fees from current yearUSD $ 30,000
Professional fundraising fees from previous yearUSD $ 5,000
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 115,000
Grants and similar amounts paid in previous yearUSD $ 40,000
Total revenue in current fiscal yearUSD $ 554,483
Total revenue in previous fiscal yearUSD $ 26,412
Contributions and grants from current yearUSD $ 504,160
Contributions and grants from previous yearUSD $ 29,382
Gross income from fundraising eventsUSD $ 215,752
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -58,789
Other Revenue from current yearUSD $ -2,970
Gross receipts from all sourcesUSD $ 29,382
Net assets / fund balances at end of fiscal yearUSD $ 106,196
Net assets / fund balances at beginning of fiscal yearUSD $ 131,298
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 12,000
Total assets at end of fiscal yearUSD $ 106,196
Total assets at beginning of fiscal yearUSD $ 143,298
Revenues less expenses for current yearUSD $ -25,102
Revenues less expenses for previous yearUSD $ 131,298
Total expenses for current yearUSD $ 51,514
Total expenses for previous yearUSD $ 20,649
Other expenses in current yearUSD $ 6,514
Other expenses in previous yearUSD $ 649
Total fundraising expenses in current yearUSD $ 5,000
Professional fundraising fees from current yearUSD $ 5,000
Professional fundraising fees from previous yearUSD $ 20,000
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 40,000
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 26,412
Total revenue in previous fiscal yearUSD $ 151,947
Contributions and grants from current yearUSD $ 29,382
Contributions and grants from previous yearUSD $ 210,736
Gross income from fundraising eventsUSD $ 0

Other Company Names associated with EIN

SHERWOOD COUNTRY CLUB CHARITABLE FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 364766803

USA Mailing Address
320 W STAFFORD ROAD
THOUSAND OAKS
CA
91361
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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