Fox Valley Golf Club
- Assets
- $2.0m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Kaukauna, WI
- Founding
- 08/1948
- Data as of
- 10/2023
- EIN
- 39-0757037
Organization Overview
Fox Valley Golf Club is located in Kaukauna, WI. The organization was established in 1948. 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 10/2023, Fox Valley Golf Club employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fox Valley Golf 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, Fox Valley Golf Club generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $1.4m during the year ending 10/2023. While expenses have increased by 7.0% per year over the past 7 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
THE MISSION IS TO PROVIDE RECREATIONAL FACILITIES AND SERVICES TO THE MEMBERSHIP WITH AN EMPHASIS ON THE SPORT OF GOLF
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOX VALLEY GOLF CLUB IS ORGNAIZED AS A 501 C 7 TO PROVIDE PLEASURE AND
BAR AND DINING AND PROSHOP SALES ARE FOR THE MEMBERS AND NONMEMBERS
WE ALSO GET NET REVENUE FROM HALL RENTAL AND SPROADIC SALE OF FIXED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Zimmer President | OfficerTrustee | 10 | $0 |
Jon Wittman Vice President | OfficerTrustee | 5 | $0 |
Ed Bekx Secretary | Officer | 5 | $0 |
Richard Scott Treasurer | Officer | 15 | $0 |
Josh Hounsell Director | Trustee | 5 | $0 |
Brandon Warmon Director | Trustee | 5 | $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 | $1,404,855 |
| Investment income | $13,113 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $310 |
| Net Gain/Loss on Asset Sales | $850 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $299,712 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,758,381 |
| 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 | $657,008 |
| Pension plan accruals and contributions | $11,201 |
| Other employee benefits | $0 |
| Payroll taxes | $69,542 |
| 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 | $12,000 |
| Advertising and promotion | $10,263 |
| Office expenses | $16,146 |
| Information technology | $2,743 |
| Royalties | $0 |
| Occupancy | $125,010 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,239 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,774 |
| Insurance | $25,561 |
| All other expenses | $0 |
| Total functional expenses | $1,371,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $648,215 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $470 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $85,386 |
| Prepaid expenses and deferred charges | $6,344 |
| Net Land, buildings, and equipment | $1,256,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,996,530 |
| Accounts payable and accrued expenses | $99,977 |
| Grants payable | $0 |
| Deferred revenue | $205,356 |
| 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 | $465,578 |
| Unsecured mortgages and notes payable | $3,602 |
| Other liabilities | $174,138 |
| Total liabilities | $948,651 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $15,381 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,032,498 |
| Total liabilities and net assets/fund balances | $1,996,530 |