Walnut Grove Country Club Inc
- Assets
- $5.3m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 101
- Location
- Dayton, OH
- Founding
- 06/1960
- Data as of
- 12/2021
- EIN
- 31-0480290
Organization Overview
Walnut Grove Country Club Inc is located in Dayton, OH. The organization was established in 1960. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Walnut Grove Country Club Inc employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walnut Grove Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Walnut Grove Country Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. While expenses have increased by 1.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A PRIVATE COUNTRY CLUB ATMOSPHERE FOR MEMBERS TO PLAY GOLF AND ENJOY THE FACILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB SERVICES PROVIDED
COUNTRY CLUB SERVICES PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Tyra Director | Trustee | 40 | $83,175 |
Bill Lane Secretary | OfficerTrustee | 5 | $0 |
Sam Morton Vice Preside | OfficerTrustee | 5 | $0 |
Chuck Norman Treasurer | OfficerTrustee | 5 | $0 |
Judy Wheeler Vice Preside | OfficerTrustee | 5 | $0 |
Steve Whitehead President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,649,760 |
| Investment income | $45 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $410,596 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,114,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $83,175 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $839,229 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,742 |
| Payroll taxes | $91,230 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,542 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,873 |
| Office expenses | $2,273 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,871 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $45,764 |
| All other expenses | $250,467 |
| Total functional expenses | $1,825,407 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $210,577 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,272 |
| Prepaid expenses and deferred charges | $601 |
| Net Land, buildings, and equipment | $4,595,503 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,200 |
| Total assets | $5,299,591 |
| Accounts payable and accrued expenses | $133,908 |
| Grants payable | $0 |
| Deferred revenue | $359,961 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $32,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $526,664 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $22,500 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,250 |
| Retained earnings, endowment, accumulated income, or other funds | $4,746,177 |
| Total liabilities and net assets/fund balances | $5,299,591 |
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