Westbrook Country Club
- Assets
- $3.2m
- Revenue
- $3.0m
- Investments
- $12.6k
- Employees
- 145
- Location
- Mansfield, OH
- Founding
- 09/1945
- Data as of
- 10/2020
- EIN
- 34-0613260
Organization Overview
Westbrook Country Club is located in Mansfield, OH. The organization was established in 1945. 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 10/2020, Westbrook Country Club employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbrook 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 10/2020, Westbrook Country Club generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $2.0m during the year ending 10/2020. While expenses have increased by 0.4% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL AND RECREATIONAL FACILITIES AND SERVICES TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF
MEMBERHSIP SERVICES
RESTAURANT AND BAR FOR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nick Gesouras President | OfficerTrustee | 1 | $0 |
Donald Hoover Secretary | Officer | 1 | $0 |
James L Henry Treasurer | Officer | 1 | $0 |
Randy Adams Director | Trustee | 1 | $0 |
Cameron Haring Director | Trustee | 1 | $0 |
Rand Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,054,078 |
| Investment income | $1,068 |
| 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 | $440,875 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,019,218 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $989,952 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $0 |
| Fees for services: Other | $5,754 |
| Advertising and promotion | $5,521 |
| Office expenses | $0 |
| Information technology | $19,780 |
| Royalties | $0 |
| Occupancy | $128,398 |
| Travel | $661 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,022 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,174 |
| Insurance | $37,640 |
| All other expenses | $0 |
| Total functional expenses | $1,982,338 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,827 |
| Savings and temporary cash investments | $166,392 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $199,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,413 |
| Prepaid expenses and deferred charges | $55,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $12,600 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $677,107 |
| Total assets | $3,154,233 |
| Accounts payable and accrued expenses | $132,129 |
| Grants payable | $0 |
| Deferred revenue | $287,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $11,354 |
| Secured mortgages and notes payable | $169,137 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $600,470 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,553,763 |
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