Naperville Country Club
- Assets
- $9.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 124
- Location
- Naperville, IL
- Founding
- 06/1975
- Data as of
- 03/2022
- EIN
- 36-1518990
Organization Overview
Naperville Country Club is located in Naperville, IL. The organization was established in 1975. 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 03/2022, Naperville Country Club employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Naperville 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, Naperville Country Club generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.1m during the year ending 03/2022. 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
OPERATION OF AN EIGHTEEN HOLE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR THE ENJOYMENT AND SOCIAL BENEFIT OF THE CLUB'S MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT, BANQUET AND CLUBHOUSE FACILITIES, GOLF PROGRAM AND GOLF FACILITIES FOR THE RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brad Mcmillian Gm | 40 | $186,623 | |
Kyle Barton Superintendent | 40 | $139,634 | |
Atusa Freyer Director Sales Mar | 40 | $122,548 | |
Rick Prohammer Secretary | OfficerTrustee | 3 | $0 |
Mark Schultz President | OfficerTrustee | 3 | $0 |
Joseph Hoff Treasurer | OfficerTrustee | 10 | $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 | $6,649,871 |
| Investment income | $268 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$178,468 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,479,171 |
| 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. | $188,200 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,050,815 |
| Pension plan accruals and contributions | $11,059 |
| Other employee benefits | $158,412 |
| Payroll taxes | $120,700 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $281,408 |
| Advertising and promotion | $15,106 |
| Office expenses | $23,871 |
| Information technology | $46,161 |
| Royalties | $0 |
| Occupancy | $249,311 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,109 |
| Interest | $246,314 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $717,889 |
| Insurance | $80,290 |
| All other expenses | $156,236 |
| Total functional expenses | $4,079,499 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,037 |
| Savings and temporary cash investments | $2,886,938 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $615,284 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $34,239 |
| Prepaid expenses and deferred charges | $97,724 |
| Net Land, buildings, and equipment | $5,811,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,688,794 |
| Accounts payable and accrued expenses | $1,270,077 |
| Grants payable | $0 |
| Deferred revenue | $809,091 |
| 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 | $5,778,327 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $250,561 |
| Total liabilities | $8,108,056 |
| Net assets without donor restrictions | $1,580,738 |
| 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 | $9,688,794 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Alpha Chi Omega National Housing Corporation Indianapolis, IN | $68,106,791 | $16,027,721 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Big Spring Country Club Inc Louisville, KY | $27,849,226 | $12,028,840 |
Westmoreland Country Club Wilmette, IL | $31,536,434 | $12,960,463 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Skokie Country Club Glencoe, IL | $25,480,990 | $12,823,319 |