Leland Country Club
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 67
- Location
- Leland, MI
- Founding
- 08/1950
- Data as of
- 10/2023
- EIN
- 38-1348029
Organization Overview
Leland Country Club is located in Leland, MI. The organization was established in 1950. 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 10/2023, Leland Country Club employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leland 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 10/2023, Leland Country Club generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $1.4m during the year ending 10/2023. While expenses have increased by 2.2% 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
A SOCIAL CLUB FOR MEMBER USE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB IS A SOCIAL ORGANIZATION THAT PROVIDES RECREATION FOR ITS MEMBERS. THE SERVICES PROVIDED ARE GOLF, TENNIS AND FOOD SERVICE. THERE ARE 683 MEMBERS, INCLUDING SENIOR, SOCIAL AND JUNIOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Warren Watkins Board | Trustee | 1 | $0 |
Peggy Rohs Board | Trustee | 1 | $0 |
Kathy Ganley Treasuer | OfficerTrustee | 2 | $0 |
John Wellborn President | OfficerTrustee | 2 | $0 |
Steve Deters Board | Trustee | 1 | $0 |
Lucy Schaub Secretary | Trustee | 2 | $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 | $1,447,000 |
| Investment income | $340 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$19,402 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $36,564 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,465,193 |
| 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 | $603,883 |
| Pension plan accruals and contributions | $15,151 |
| Other employee benefits | $918 |
| Payroll taxes | $75,205 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,449 |
| Advertising and promotion | $40 |
| Office expenses | $5,445 |
| Information technology | $6,471 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,051 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $131,966 |
| Insurance | $29,111 |
| All other expenses | $98,800 |
| Total functional expenses | $1,368,959 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $85,864 |
| Savings and temporary cash investments | $1,030,835 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,670 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,125 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $904,958 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,083,452 |
| Accounts payable and accrued expenses | $2,875 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $2,875 |
| 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 | $20,360 |
| Retained earnings, endowment, accumulated income, or other funds | $2,060,217 |
| Total liabilities and net assets/fund balances | $2,083,452 |