Wooster Country Club Inc
- Assets
- $2.8m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 76
- Location
- Wooster, OH
- Founding
- 10/1969
- Data as of
- 03/2024
- EIN
- 34-0628510
Organization Overview
Wooster Country Club Inc is located in Wooster, OH. The organization was established in 1969. 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 03/2024, Wooster Country Club Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wooster 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 03/2024, Wooster Country Club Inc generated $2.1m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $1.9m during the year ending 03/2024. While expenses have increased by 3.8% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF COURSE FACILITIES - APPROX 197 MEMBERS & FAMILIES
PROVIDE DINING FACILITIES - APPROX 256 MEMBERS & FAMILIES
PROVIDE SWIMMING & TENNIS FACILITIES - APPROX 256 MEMBERS &FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Gerber President/trustee | OfficerTrustee | 5 | $0 |
Larry Stallings Secy/trustee | OfficerTrustee | 3 | $0 |
Mike Schmitz Trustee | Trustee | 3 | $0 |
Michael Abernathy Trustee | Trustee | 3 | $0 |
Kyle Adams Trustee | Trustee | 3 | $0 |
Steve Mcelroy Trustee | Trustee | 3 | $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 | $1,661,058 |
| Investment income | $5,748 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,197 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $408,689 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,077,692 |
| 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 | $875,735 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,737 |
| Payroll taxes | $83,531 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,919 |
| Advertising and promotion | $1,356 |
| Office expenses | $33,387 |
| Information technology | $20,385 |
| Royalties | $0 |
| Occupancy | $365,051 |
| Travel | $2,294 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,205 |
| Interest | $1,003 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $173,072 |
| Insurance | $0 |
| All other expenses | $40,045 |
| Total functional expenses | $1,939,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $77,541 |
| Savings and temporary cash investments | $506,913 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $304,361 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,859 |
| Prepaid expenses and deferred charges | $112,241 |
| Net Land, buildings, and equipment | $1,722,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,752,023 |
| Accounts payable and accrued expenses | $448,831 |
| Grants payable | $0 |
| Deferred revenue | $298,230 |
| 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 | $910,786 |
| Unsecured mortgages and notes payable | $11,518 |
| Other liabilities | $1,000 |
| Total liabilities | $1,670,365 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $1,081,658 |
| Total liabilities and net assets/fund balances | $2,752,023 |