Omaha Country Club 69th & Country Club Rd
- Assets
- $11.4m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 279
- Location
- Omaha, NE
- Founding
- 09/1934
- Data as of
- 10/2020
- EIN
- 47-0258920
Organization Overview
Omaha Country Club 69th & Country Club Rd is located in Omaha, NE. The organization was established in 1934. 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 10/2020, Omaha Country Club 69th & Country Club Rd employed 279 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Omaha Country Club 69th & Country Club Rd is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Omaha Country Club 69th & Country Club Rd generated $7.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $7.5m during the year ending 10/2020. While expenses have increased by 1.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ESTABLISHMENT, MAINTENANCE AND OPERATION OF A PRIVATE COUNTRY CLUB FOR THE PLEASURE, RECREATION, SOCIAL ENJOYMENT AND OTHER NON-PROFIT PURPOSES OF THE CLUB'S MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Bacon General Manager | Officer | 50 | $226,959 |
Eric Mcpherson Grounds Supervisor | Officer | 50 | $209,112 |
John Pesavento Head Golf Pro | 50 | $156,510 | |
Aleksiv Shalev Excecutive Chef | 50 | $109,540 | |
Paula Sharpe CFO | Officer | 50 | $89,459 |
Bryan Slone President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,000 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $66,000 |
| 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 | $2,720,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,369,718 |
| Statement of Expenses | |
|---|---|
| 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. | $408,416 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,816,934 |
| Pension plan accruals and contributions | $48,048 |
| Other employee benefits | $349,882 |
| Payroll taxes | $254,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,007 |
| Fees for services: Accounting | $56,007 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,337 |
| Advertising and promotion | $0 |
| Office expenses | $206,361 |
| Information technology | $71,856 |
| Royalties | $0 |
| Occupancy | $512,566 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66,691 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $970,972 |
| Insurance | $167,452 |
| All other expenses | $0 |
| Total functional expenses | $7,535,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,371 |
| Savings and temporary cash investments | $481,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $817,276 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $341,111 |
| Inventories for sale or use | $360,326 |
| Prepaid expenses and deferred charges | $99,201 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,379,743 |
| Accounts payable and accrued expenses | $938,354 |
| Grants payable | $0 |
| Deferred revenue | $974,588 |
| 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 | $1,581,176 |
| Other liabilities | $3,060,720 |
| Total liabilities | $6,554,838 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $4,824,905 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Sports Car Club Of America Incorporated Topeka, KS | $6,701,641 | $11,632,236 |
Hallbrook Country Club Leawood, KS | $18,508,946 | $11,580,698 |
Kansas City Country Club Misson Hills, KS | $14,548,380 | $10,039,559 |