Moundbuilders Country Club Company
- Assets
- $1.9m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 92
- Location
- Newark, OH
- Founding
- 03/1956
- Data as of
- 11/2021
- EIN
- 31-4259720
Organization Overview
Moundbuilders Country Club Company is located in Newark, OH. The organization was established in 1956. 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 11/2021, Moundbuilders Country Club Company employed 92 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Moundbuilders Country Club Company is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 11/2021, Moundbuilders Country Club Company generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $1.7m during the year ending 11/2021. 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
COUNTRY CLUB SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNTRY CLUB - LOCKER, GOLF COURSE, TENNIS, POOL, RESTAURANT & BAR. COUNTRY CLUB SERVICES FOR APPROXIMATELY 400 MEMBERS & THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brady Burt Secretary | OfficerTrustee | 1 | $0 |
Andrew Crawford Vice President | OfficerTrustee | 1 | $0 |
Joseph Leithauser Trustee | OfficerTrustee | 1 | $0 |
David Kratoville President | OfficerTrustee | 1 | $0 |
Brian Butcher Trustee | Trustee | 1 | $0 |
Deborah Haven Trustee | Trustee | 1 | $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 | $21,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,105 |
| Total Program Service Revenue | $1,929,811 |
| Investment income | $309 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,982,167 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $728,494 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,090 |
| Payroll taxes | $80,156 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,232 |
| Advertising and promotion | $0 |
| Office expenses | $70,769 |
| Information technology | $26,077 |
| Royalties | $0 |
| Occupancy | $136,947 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,752 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,771 |
| Insurance | $27,454 |
| All other expenses | -$25,474 |
| Total functional expenses | $1,686,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $533,844 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $121,045 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $47,652 |
| Prepaid expenses and deferred charges | $24,078 |
| Net Land, buildings, and equipment | $1,142,612 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,869,231 |
| Accounts payable and accrued expenses | $273,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,000 |
| Secured mortgages and notes payable | $367,337 |
| Unsecured mortgages and notes payable | $143,196 |
| Other liabilities | $224,997 |
| Total liabilities | $1,019,281 |
| Net assets without donor restrictions | $849,950 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,869,231 |
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