Onwentsia Club
- Assets
- $16.1m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 217
- Location
- Lake Forest, IL
- Founding
- 10/1941
- Data as of
- 04/2023
- EIN
- 36-1583620
Organization Overview
Onwentsia Club is located in Lake Forest, IL. The organization was established in 1941. 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 04/2023, Onwentsia Club employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Onwentsia Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2023, Onwentsia Club generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $8.1m during the year ending 04/2023. While expenses have increased by 1.1% per year over the past 8 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
2023
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
PROVIDES RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reid Arthur Squash Director | 40 | $227,671 | |
Scott Vincent Grounds Super | 40 | $218,235 | |
Wade Miller General Manager | 40 | $221,486 | |
Nik Papadakes Golf Prof | 40 | $205,837 | |
John Knoch Controller | 40 | $177,808 | |
James Bondoc Chef | 40 | $164,535 |
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 | $8,140,399 |
| Investment income | $428 |
| 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 | -$151,487 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,989,340 |
| 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. | $804,649 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,392,077 |
| Pension plan accruals and contributions | $182,011 |
| Other employee benefits | $597,972 |
| Payroll taxes | $467,965 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,844 |
| Fees for services: Accounting | $13,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,749 |
| Advertising and promotion | $0 |
| Office expenses | $114,894 |
| Information technology | $54,677 |
| Royalties | $0 |
| Occupancy | $384,562 |
| Travel | $11,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,950 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,059,965 |
| Insurance | $182,124 |
| All other expenses | $243,719 |
| Total functional expenses | $8,058,126 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,564,276 |
| Savings and temporary cash investments | $126,963 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $766,915 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $98,117 |
| Inventories for sale or use | $773,488 |
| Prepaid expenses and deferred charges | $128,270 |
| Net Land, buildings, and equipment | $11,862,985 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $795,800 |
| Total assets | $16,116,814 |
| Accounts payable and accrued expenses | $961,611 |
| Grants payable | $0 |
| Deferred revenue | $2,337,677 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,748 |
| Total liabilities | $3,308,036 |
| Net assets without donor restrictions | $12,690,465 |
| Net assets with donor restrictions | $118,313 |
| 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 | $16,116,814 |