Elyria Country Club
- Assets
- $5.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Elyria, OH
- Founding
- 02/1932
- Data as of
- 03/2022
- EIN
- 34-0203920
Organization Overview
Elyria Country Club is located in Elyria, OH. The organization was established in 1932. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elyria 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 03/2022, Elyria Country Club generated $4.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $3.2m during the year ending 03/2022. While expenses have increased by 0.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NOT-FOR-PROFIT ORGANIZATION (SOCIAL CLUB) EXEMPT UNDER SECTION 501(C)(7) TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE, RESTAURANT AND BAR ACTIVITIES.
GOLF COURSE MAINTENANCE, CADDY, AND GOLF SHOP.
GOLF PROGRAMS,TENNIS,SWIMMING AND OTHER SPORTS ACTIVITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Johnson President | OfficerTrustee | 5 | $0 |
Chris Horne Secretary | OfficerTrustee | 5 | $0 |
Deb Mcfadden Treasurer | OfficerTrustee | 5 | $0 |
Patrick Norris Vice-President/comm Chairm | OfficerTrustee | 5 | $0 |
Matt Gordillo Comm. Chairman | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,695 |
| 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 | $382,695 |
| Total Program Service Revenue | $2,731,169 |
| Investment income | $0 |
| 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 | $874,157 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,087,434 |
| 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 | $0 |
| Other salaries and wages | $1,425,363 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $135,954 |
| Fees for services: Management | $29,415 |
| Fees for services: Legal | $1,792 |
| Fees for services: Accounting | $8,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,728 |
| Advertising and promotion | $0 |
| Office expenses | $63,547 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $420,685 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $81,225 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $377,282 |
| Insurance | $42,051 |
| All other expenses | $12,430 |
| Total functional expenses | $3,160,284 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,283 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,032,353 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,081 |
| Prepaid expenses and deferred charges | $166,119 |
| Net Land, buildings, and equipment | $3,898,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,073 |
| Total assets | $5,892,594 |
| Accounts payable and accrued expenses | $320,812 |
| Grants payable | $0 |
| Deferred revenue | $946,223 |
| 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 | $1,594,942 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,861,977 |
| Net assets without donor restrictions | $3,030,617 |
| 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 | $5,892,594 |
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