Zanesville Country Club
- Assets
- $5.4m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 169
- Location
- Zanesville, OH
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 31-4349090
Organization Overview
Zanesville Country Club is located in Zanesville, OH. The organization was established in 0000. 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, Zanesville Country Club employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zanesville Country Club 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, Zanesville Country Club generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 2.7% 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
SEE SCHEDULE O FOR A DESCRIPTION OF THE ORGANIZATION'S MISSION AND MOST SIGNIFICANT ACTIVITIES. TO PROMOTE SOCIAL FUNCTIONS AMONG CLUB MEMBERS. THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT AND BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND RELATED SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael L Kaido General Manager | Officer | 40 | $101,958 |
Mike Alfman President | OfficerTrustee | 1 | $0 |
Beau Moyer Finance | Trustee | 1 | $0 |
Mark Dempsey Grounds | Trustee | 1 | $0 |
Tim Linn Past President | Trustee | 1 | $0 |
Becky Weir Pool/tennis Chair | 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 | $5,645 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,645 |
| Total Program Service Revenue | $1,999,249 |
| Investment income | $58,551 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,699 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $889,799 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,984,921 |
| 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. | $106,379 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,421,511 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $54,446 |
| Payroll taxes | $150,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,875 |
| Fees for services: Other | $7,839 |
| Advertising and promotion | $116 |
| Office expenses | $12,293 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $252,923 |
| Travel | $314 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $229 |
| Interest | $44,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,812 |
| Insurance | $0 |
| All other expenses | $160,754 |
| Total functional expenses | $2,914,986 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $334,211 |
| Savings and temporary cash investments | $86,072 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $498,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $115,788 |
| Prepaid expenses and deferred charges | $14,668 |
| Net Land, buildings, and equipment | $2,930,279 |
| Investments—publicly traded securities | $1,422,350 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,402,035 |
| Accounts payable and accrued expenses | $208,360 |
| Grants payable | $0 |
| Deferred revenue | $375,662 |
| 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 | $1,158,607 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,943 |
| Total liabilities | $1,747,572 |
| Net assets without donor restrictions | $3,652,143 |
| Net assets with donor restrictions | $2,320 |
| 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 | $5,402,035 |
Endowment Analysis
| Beg. Balance | $1,480,211 |
| Earnings | $203,211 |
| Other Expense | $175,000 |
| Ending Balance | $1,508,422 |
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|---|---|---|
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Merion Golf Club Ardmore, PA | $47,289,704 | $14,329,733 |
Merion Cricket Club Haverford, PA | $51,258,941 | $16,918,678 |
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