Western Golf & Country Club
- Assets
- $15.7m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 155
- Location
- Redford, MI
- Founding
- 04/1928
- Data as of
- 12/2022
- EIN
- 38-1162670
Organization Overview
Western Golf & Country Club is located in Redford, MI. The organization was established in 1928. 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 12/2022, Western Golf & Country Club employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Golf & 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 12/2022, Western Golf & Country Club generated $3.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.8m during the year ending 12/2022. While expenses have increased by 6.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOLF CLUB WITH SOCIAL AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATIONAL AND MEETING FACILITIES FOR THE SOCIAL, LEISURE, AND RECREATIONAL OPPORTUNITIES OF CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Virant Director | Trustee | 3 | $0 |
Mark Dunn Director | Trustee | 3 | $0 |
Steve Butcher Vice President | OfficerTrustee | 3 | $0 |
David Ebner President | OfficerTrustee | 3 | $0 |
Darrell Kennedy Treasurer | OfficerTrustee | 3 | $0 |
Ryan Kolb Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tower Construction Llc Construction | 12/30/22 | $152,012 |
Jimax Llc Landscape | 12/30/22 | $115,201 |
Trackman Inc Software/simulator | 12/30/22 | $109,485 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,301,493 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,340,493 |
| Total Program Service Revenue | $1,106,050 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $10,784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $56,062 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,663,872 |
| 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. | $150,587 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,330,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $171,626 |
| Payroll taxes | $162,992 |
| 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 | $236,891 |
| Advertising and promotion | $0 |
| Office expenses | $22,415 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $329,833 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,794 |
| Interest | $118,177 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,815 |
| Insurance | $103,657 |
| All other expenses | $162,994 |
| Total functional expenses | $3,839,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,833 |
| Savings and temporary cash investments | $216,459 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $330,076 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $243,372 |
| Prepaid expenses and deferred charges | $79,981 |
| Net Land, buildings, and equipment | $14,169,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $545,559 |
| Total assets | $15,679,041 |
| Accounts payable and accrued expenses | $295,201 |
| Grants payable | $0 |
| Deferred revenue | $535,113 |
| 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 | $2,153,441 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $642,319 |
| Total liabilities | $3,626,074 |
| Net assets without donor restrictions | $12,052,967 |
| 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 | $15,679,041 |