ROYAL OAKS COUNTRY CLUB INC Charity Report

Public IRS 990 nonprofit record

ROYAL OAKS COUNTRY CLUB INC

EIN 75-1291969

What they do

PROVIDE MEMBERS AN ENTERTAINMENT FACILITY

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $96.10 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders22 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

96.45%of revenue went to mission work96.1% of expenses · Program services

$94.60spent for every $100 of revenueRevenue covered expenses this year.

3.70%of revenue went to management and office costs3.7% of expenses

$1.68in assets for every $1 spent this yearSome assets cannot be spent right away.

58.7%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $567,098 for JARRETT CHIRICO (DIRECTOR OF RAQUETS). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$24,254,043

Mission workProgram services$23,392,71396.45% of revenue96.1% of expenses

ManagementOffice and general costs$897,7143.70% of revenue3.7% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Total expenses$24,353,188100.41% of revenue

Expenses were greater than revenue, so the colored ring fills the available $100 and the total above 100% is shown below.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 96.1% mission · 3.7% management · 0.0% fundraisingTotal expenses: 100.41% of revenue

2022Expense mix: 96.9% mission · 4.0% management · 0.0% fundraisingTotal expenses: 93.89% of revenue

2021Expense mix: 95.9% mission · 4.1% management · 0.0% fundraisingTotal expenses: 99.14% of revenue

2020Expense mix: 95.7% mission · 4.3% management · 0.0% fundraisingTotal expenses: 99.47% of revenue

2019Expense mix: 95.3% mission · 4.7% management · 0.0% fundraisingTotal expenses: 93.43% of revenue

2018Expense mix: 95.8% mission · 4.2% management · 0.0% fundraisingTotal expenses: 105.97% of revenue

2017Expense mix: 95.7% mission · 4.3% management · 0.0% fundraisingTotal expenses: 97.19% of revenue

2016Expense mix: 95.5% mission · 4.5% management · 0.0% fundraisingTotal expenses: 100.87% of revenue

Money in and money out

Revenue$25,742,435

Expenses$24,353,188

Annual surplus $1,389,247 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$23,392,713 · 96.1% of expenses

Management and office costs$897,714 · 3.7% of expenses

See all reported dollar amounts

Revenue$25,742,435

Expenses$24,353,188

Assets$40,841,545

Income$27,719,472

Contributions$15,121,900

Mission work (program services)$23,392,713

Management and general$897,714

Accounting fees$48,553

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

JARRETT CHIRICODIRECTOR OF RAQUETS · 40 hrs/week $567,098

J TODD HARBOURGENERAL MANAGER & COO · 40 hrs/week $449,493

KRISTOFER DAVISDIRECTOR OF AGRONOMY · 40 hrs/week $354,707

DEAN LARSSONHEAD GOLF PROFESSIONAL · 40 hrs/week $314,826

JAMES BREGARDCONTROLLER & TREASURER · 40 hrs/week $257,933

CHRIS MOLINATENNIS PROFESSIONAL · 40 hrs/week $201,906

ANNA ANDERSONTENNIS PROFESSIONAL · 40 hrs/week $199,550

RAFAEL FERNANDEZEXECUTIVE CHEF · 40 hrs/week $192,750

BRUCE ADAMSONASST GENERAL MANAGER · 40 hrs/week $185,048

NIKOLE BERRYMEMBERSHIP DIRECTOR · 40 hrs/week $159,931

FELIPE SOARESTENNIS PROFESSIONAL · 40 hrs/week $146,616

AVELARDO HERNANDEZGOLF PROFESSIONAL · 40 hrs/week $144,116

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (22)

JARRETT CHIRICODIRECTOR OF RAQUETS

J TODD HARBOURGENERAL MANAGER & COO

KRISTOFER DAVISDIRECTOR OF AGRONOMY

DEAN LARSSONHEAD GOLF PROFESSIONAL

JAMES BREGARDCONTROLLER & TREASURER

CHRIS MOLINATENNIS PROFESSIONAL

ANNA ANDERSONTENNIS PROFESSIONAL

RAFAEL FERNANDEZEXECUTIVE CHEF

BRUCE ADAMSONASST GENERAL MANAGER

NIKOLE BERRYMEMBERSHIP DIRECTOR

FELIPE SOARESTENNIS PROFESSIONAL

AVELARDO HERNANDEZGOLF PROFESSIONAL

DAVID CHEETMANPRESIDENT

TREY ALLENDIRECTOR

RAY LADRIERESECRETARY

PATRICK REARONDIRECTOR

MIKE WALLACEVICE PRESIDENT

MIKE MASONDIRECTOR

MATTIA FLABIANODIRECTOR

MARK SCHULTZVICE PRESIDENT

KRIS COXDIRECTOR

ERIC OLIVODIRECTOR

About this charity

Location: 7915 GREENVILLE AVE, DALLAS, TX 75231-3204
County: Dallas
In care of: % JIM BREGARD
Primary officer: J Todd Harbour, COO

How to reach them

WebsiteVisit the charity’s website Emailmembercomments@roccdallas.com Phone(214) 691-6091

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: BDO USA