Westwood Country Club
- Assets
- $15.2m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 243
- Location
- Saint Louis, MO
- Founding
- 07/1941
- Data as of
- 09/2023
- EIN
- 43-0583040
Organization Overview
Westwood Country Club is located in Saint Louis, MO. The organization was established in 1941. 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 09/2023, Westwood Country Club employed 243 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westwood 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 09/2023, Westwood Country Club generated $9.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $9.5m during the year ending 09/2023. While expenses have increased by 2.7% 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
PROVIDE GOLF COURSE, RESTAURANT AND OTHER RECREATIONAL FACILITIES FOR EXCLUSIVE USE BY MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BAR SERVICES TO THE ENTIRE MEMBERSHIP.
GROUNDS AND GOLF COURSE MAINTENANCE SERVICES TO THE ENTIREMEMBERSHIP.
CLUB HOUSE AND MAINTENANCE SERVICES TO THE ENTIRE MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey A Cohen President | OfficerTrustee | 1 | $0 |
Tim Hosler Vice President & Membership Chair | OfficerTrustee | 1 | $0 |
Thomas Rosenfeld Treasurer & Finance Chair | OfficerTrustee | 1 | $0 |
Charles Elbert Secretary | OfficerTrustee | 1 | $0 |
Lee Bearman Advisory Governor | Trustee | 1 | $0 |
Jeffrey Bernstein Grounds & Greens Chair | Trustee | 1 | $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 | $7,170,964 |
| Investment income | $61,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,392 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,064,192 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,338,563 |
| 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. | $552,386 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $4,323,730 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $90,806 |
| Other employee benefits | $435,094 |
| Payroll taxes | $347,263 |
| 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 | $226,319 |
| Advertising and promotion | $0 |
| Office expenses | $106,011 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,461 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $945,270 |
| Insurance | $211,377 |
| All other expenses | $598,839 |
| Total functional expenses | $9,481,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,132,842 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $656,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $97,562 |
| Prepaid expenses and deferred charges | $101,482 |
| Net Land, buildings, and equipment | $12,433,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $735,677 |
| Total assets | $15,156,992 |
| Accounts payable and accrued expenses | $705,481 |
| Grants payable | $0 |
| Deferred revenue | $90,204 |
| 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 | $1,109,201 |
| Total liabilities | $1,904,886 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $753,500 |
| Paid-in or capital surplus, or land, building, or equipment fund | $12,498,606 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,156,992 |