Kitchi Gammi Club
- Assets
- $5.2m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 59
- Location
- Duluth, MN
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 41-0352945
Organization Overview
Kitchi Gammi Club is located in Duluth, MN. The organization was established in 1942. 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 12/2021, Kitchi Gammi Club employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kitchi Gammi Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Kitchi Gammi Club generated $2.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING A PLACE OF SOCIAL GATHERING FOR MEMBERS AND THEIR GUESTS. AS A PART OF THIS SERVICE, THE ORGANIZATION PROVIDES FOOD, BEVERAGES, LODGING, AND OTHER AMENITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND BEVERAGE SERVICE TO APPROXIMATELY 400 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leanne Joynes General Mana | Officer | 40 | $132,222 |
Deborah Otto Vice Preside | OfficerTrustee | 1 | $0 |
Phil Rolle Secretary | OfficerTrustee | 1 | $0 |
Greg Toscano President | OfficerTrustee | 1 | $0 |
Tim Mcshane Treasurer | OfficerTrustee | 1 | $0 |
Jordy Sargent Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $425,708 |
| All other contributions, gifts, grants, and similar amounts not included above | $146,733 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $572,441 |
| Total Program Service Revenue | $909,631 |
| Investment income | $447 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $56,603 |
| 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 | $565,387 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,133,189 |
| 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. | $134,920 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $586,724 |
| Pension plan accruals and contributions | $1,093 |
| Other employee benefits | $27,965 |
| Payroll taxes | $98,981 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,969 |
| Fees for services: Accounting | $62,748 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,131 |
| Advertising and promotion | $0 |
| Office expenses | $88,633 |
| Information technology | $20,681 |
| Royalties | $0 |
| Occupancy | $220,710 |
| Travel | $1,324 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,459 |
| Interest | $26,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,565 |
| Insurance | $42,947 |
| All other expenses | $7,228 |
| Total functional expenses | $1,737,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $703,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $196,562 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,925 |
| Prepaid expenses and deferred charges | $15,448 |
| Net Land, buildings, and equipment | $2,714,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,578,842 |
| Total assets | $5,239,587 |
| Accounts payable and accrued expenses | $332,477 |
| 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 | $22,000 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $642,651 |
| Other liabilities | $0 |
| Total liabilities | $997,128 |
| Net assets without donor restrictions | $2,662,617 |
| Net assets with donor restrictions | $1,579,842 |
| 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 | $5,239,587 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Kitchi Gammi Club has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Northland Foundation Duluth, MN PURPOSE: TO PROVIDE FINANCIAL SUPPORT TO BUSINESSES AND NONPROFITS ADVERSELY IMPACTED BY THE COVID-19 PANDEMIC. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Edina Country Club Edina, MN | $21,372,241 | $7,831,351 |
Wayzata Country Club Wayzata, MN | $17,523,529 | $10,501,613 |
Oak Ridge Country Club Hopkins, MN | $13,821,924 | $8,175,238 |
The Summit League Inc Sioux Falls, SD | $12,416,599 | $5,663,074 |
Minnehaha Country Club Sioux Falls, SD | $14,982,683 | $7,335,530 |
Wakonda Club Des Moines, IA | $7,236,069 | $6,317,346 |
Lake Panorama Association Panora, IA | $17,811,601 | $6,436,840 |
Rochester Golf & Country Club Rochester, MN | $18,588,891 | $5,719,819 |
Hyperion Field Club Johnston, IA | $6,332,058 | $5,789,094 |
Cedar Rapids Country Club Cedar Rapids, IA | $15,264,326 | $6,818,996 |
Westmoor Country Club Brookfield, WI | $8,894,635 | $6,849,120 |
Crow Valley Golf Club Davenport, IA | $9,047,795 | $5,702,774 |