Stonebridge Country Club Inc
- Assets
- $12.4m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 172
- Location
- Aurora, IL
- Founding
- 03/2003
- Data as of
- 12/2021
- EIN
- 36-4401672
Organization Overview
Stonebridge Country Club Inc is located in Aurora, IL. The organization was established in 2003. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Stonebridge Country Club Inc employed 172 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Stonebridge 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 12/2021, Stonebridge Country Club Inc generated $4.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL, ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT AND CLUBHOUSE FACILITIES, GOLF AND OTHER SPORTS PROGRAMS WHICH SERVE ALL MEMBERS AND PROVIDE FOR THE SOCIAL AND RECREATIONAL BENEFIT OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Sterr Groundskeeper | 40 | $168,630 | |
Ryan Buckland General Manager | 40 | $139,963 | |
Dan Troy President | OfficerTrustee | 4 | $0 |
Charles Boza Treasurer | OfficerTrustee | 4 | $0 |
Bill Bryant Vice President | OfficerTrustee | 4 | $0 |
Phil Shook Secretary | OfficerTrustee | 4 | $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 | $10,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,000 |
| Total Program Service Revenue | $4,271,621 |
| 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 | -$157,116 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,280,672 |
| 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. | $337,974 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $750,108 |
| Pension plan accruals and contributions | $283 |
| Other employee benefits | $125,822 |
| Payroll taxes | $134,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,104 |
| Fees for services: Accounting | $32,092 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99,927 |
| Advertising and promotion | $0 |
| Office expenses | $161,746 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $338,772 |
| Travel | $774 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,028 |
| Interest | $224,014 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $587,825 |
| Insurance | $88,715 |
| All other expenses | $208,348 |
| Total functional expenses | $4,084,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,985 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $657,208 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $141,133 |
| Prepaid expenses and deferred charges | $53,597 |
| Net Land, buildings, and equipment | $10,161,196 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,218 |
| Total assets | $12,413,337 |
| Accounts payable and accrued expenses | $545,008 |
| Grants payable | $0 |
| Deferred revenue | $328,500 |
| 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 | $4,901,727 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $139,566 |
| Total liabilities | $5,914,801 |
| Net assets without donor restrictions | $6,498,536 |
| 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 | $12,413,337 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |