Fort Mitchell Country Club
- Assets
- $3.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 135
- Location
- Ft Mitchell, KY
- Founding
- 08/1944
- Data as of
- 09/2023
- EIN
- 61-0195230
Organization Overview
Fort Mitchell Country Club is located in Ft Mitchell, KY. The organization was established in 1944. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. As of 09/2023, Fort Mitchell Country Club employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Mitchell 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, Fort Mitchell Country Club generated $3.7m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.5m during the year ending 09/2023. While expenses have increased by 13.1% per year over the past 4 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
THE CLUB PROVIDES SOCIAL INTERACTION, ATHLETIC AND OTHER ACTIVITIES AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORT MITCHELL COUNTRY CLUB HAS 421 MEMBERS. THE CLUB PROVIDES MEMBERS WITH GOLF, DINING, TENNIS, SWIMMING AND OTHER SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trent Lucas President | OfficerTrustee | 4 | $0 |
Kevin Tierney Vice President | OfficerTrustee | 1 | $0 |
Steve Suetholz Treasurer | OfficerTrustee | 4 | $0 |
Adam Colvin Secretary | OfficerTrustee | 1 | $0 |
David Coppage Board Of Governors | Trustee | 1 | $0 |
Cara Dorning Board Of Governors | 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 | $2,549,688 |
| Investment income | $10,495 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,140,052 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,709,324 |
| 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. | $112,730 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,509,316 |
| Pension plan accruals and contributions | $4,775 |
| Other employee benefits | $116,131 |
| Payroll taxes | $138,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,256 |
| Fees for services: Accounting | $47,960 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,426 |
| Advertising and promotion | $10,131 |
| Office expenses | $0 |
| Information technology | $21,076 |
| Royalties | $0 |
| Occupancy | $364,645 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $64,599 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $223,649 |
| Insurance | $65,776 |
| All other expenses | $0 |
| Total functional expenses | $3,528,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $571,788 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $357,821 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $95,817 |
| Prepaid expenses and deferred charges | $4,257 |
| Net Land, buildings, and equipment | $1,801,498 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $241,505 |
| Total assets | $3,072,686 |
| Accounts payable and accrued expenses | $244,623 |
| Grants payable | $0 |
| Deferred revenue | $174,192 |
| 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 | $1,465,393 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $233,898 |
| Total liabilities | $2,118,106 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $154 |
| Paid-in or capital surplus, or land, building, or equipment fund | $104,399 |
| Retained earnings, endowment, accumulated income, or other funds | $850,027 |
| Total liabilities and net assets/fund balances | $3,072,686 |