Greenville Country Club
- Assets
- $5.9m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Wilmington, DE
- Founding
- 12/1963
- Data as of
- 05/2019
- EIN
- 51-0096025
Organization Overview
Greenville Country Club is located in Wilmington, DE. The organization was established in 1963. 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 05/2019, Greenville Country Club employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenville 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 05/2019, Greenville Country Club generated $2.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.8m during the year ending 05/2019. While expenses have increased by 4.8% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A FAMILY CLUB WITH SUPERIOR DINING, SOCIAL ACTIVITIES, RACQUET SPORTS AND SWIMMING IN FIRST CLASS FACILITIES FOR THE ENJOYMENT OF THE MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TENNIS
SWIMMING
CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sally Thomas Governor | Trustee | 1 | $0 |
Kevin Jornlin Governor | Trustee | 1 | $0 |
Ginger Ward Governor | Trustee | 1 | $0 |
Michael Leach Governor | Trustee | 1 | $0 |
Francis Julian Governor | Trustee | 1 | $0 |
Donald Reid Governor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $437 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$10,273 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $23,304 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,793,630 |
| 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. | $151,894 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $622,955 |
| Pension plan accruals and contributions | $17,651 |
| Other employee benefits | $109,102 |
| Payroll taxes | $59,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $169,452 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,522 |
| Interest | $156,380 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $450,567 |
| Insurance | $110,192 |
| All other expenses | $0 |
| Total functional expenses | $2,848,797 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $756,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $188,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,697 |
| Prepaid expenses and deferred charges | $53,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $126,000 |
| Total assets | $5,913,122 |
| Accounts payable and accrued expenses | $304,370 |
| Grants payable | $0 |
| Deferred revenue | $251,886 |
| 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 | $2,967,164 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,523,420 |
| Net assets without donor restrictions | $2,389,702 |
| 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 | $2,389,702 |