Clarksburg Country Club
- Assets
- $649.5k
- Revenue
- $680.6k
- Investments
- $0.0
- Employees
- 0
- Location
- Clarksburg, WV
- Founding
- 08/1945
- Data as of
- 12/2023
- EIN
- 55-0145200
Organization Overview
Clarksburg Country Club is located in Clarksburg, WV. The organization was established in 1945. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Clarksburg 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 12/2023, Clarksburg Country Club generated $680.6k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $649.9k during the year ending 12/2023. While expenses have increased by 1.0% per year over the past 9 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
COUNTRY CLUB WHOSE MISSION IS TO PROVIDE SOCIAL & RECREATIONAL OPPORTUNITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ABOVE EXPENSES ARE REQUIRED TO PROVIDE RECREATIONAL, SOCIAL AND OTHER NOT FOR PROFIT PURPOSES AS REQUIRED IN SEC 501(C)(7)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Jones President | OfficerTrustee | 8 | $0 |
Scott Henderson Vice President | OfficerTrustee | 4 | $0 |
Ionia Stemple Secretary | OfficerTrustee | 1 | $0 |
Dewey Rice Treasurer | OfficerTrustee | 1 | $0 |
Mike Lemasters Director | Trustee | 1 | $0 |
Andrew Givens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $389,233 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $27,798 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,031 |
| Total Program Service Revenue | $111,049 |
| Investment income | $28 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,770 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,019 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $680,596 |
| 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 | $193,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $19,540 |
| Fees for services: Management | $2,435 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,794 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,179 |
| Office expenses | $4,168 |
| Information technology | $3,675 |
| 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 | $30,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $37,030 |
| Insurance | $33,316 |
| All other expenses | $62,605 |
| Total functional expenses | $649,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,724 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,653 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,060 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $611,104 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $649,541 |
| Accounts payable and accrued expenses | $12,523 |
| 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 | $550,642 |
| Secured mortgages and notes payable | $45,840 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $609,005 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $462,025 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$421,489 |
| Total liabilities and net assets/fund balances | $649,541 |