Vestavia Country Club
- Assets
- $28.5m
- Revenue
- $15.3m
- Investments
- $0.0
- Employees
- 374
- Location
- Birmingham, AL
- Founding
- 00/0000
- Data as of
- 12/2022
- EIN
- 63-0275649
Organization Overview
Vestavia Country Club is located in Birmingham, AL. The organization was established in 0000. 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 12/2022, Vestavia Country Club employed 374 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vestavia 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 12/2022, Vestavia Country Club generated $15.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $13.5m during the year ending 12/2022. While expenses have increased by 5.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND FACILITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A COUNTRY CLUB THAT SERVES APPROXIMATELY 900 MEMBERS. PROGRAM SERVICES INCLUDE PROVIDING MEMBERS WITH A GOLF COURSE, TENNIS COURTS, FITNESS FACILITIES, CLUBHOUSE, AND THE ACTIVITIES NORMALLY ASSOCIATED WITH SUCH FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Berkeier Ann Board Of Governors | Trustee | 5 | $0 |
Joyce Lynn Board Of Governors | Trustee | 5 | $0 |
Kimbrough Brad Board Of Governors | Trustee | 5 | $0 |
Lees Jeff Board Of Governors | Trustee | 5 | $0 |
Sizemore David Board Of Governors | Trustee | 5 | $0 |
Spain Alan Board Of Governors | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Fs Of Central Alabama Food Service | 12/30/18 | $530,748 |
Performance Foodservice Food Service | 12/30/18 | $163,762 |
Central Paper Company Inc Paper Supplies | 12/30/18 | $130,211 |
Gentile Company Dba Jan Pro Cleaning Services | 12/30/18 | $102,665 |
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 | $13,210,958 |
| Investment income | $0 |
| 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 | $2,057,911 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,268,869 |
| 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. | $754,737 |
| Compensation of current officers, directors, key employees. | $356,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,801,804 |
| Pension plan accruals and contributions | $76,399 |
| Other employee benefits | $496,116 |
| Payroll taxes | $530,454 |
| 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 | $18,384 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $711,137 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $265,579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,144,511 |
| Insurance | $186,788 |
| All other expenses | $945,279 |
| Total functional expenses | $13,544,825 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,364,559 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,803,723 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $507,838 |
| Prepaid expenses and deferred charges | $170,300 |
| Net Land, buildings, and equipment | $20,079,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $569,682 |
| Total assets | $28,495,929 |
| Accounts payable and accrued expenses | $896,273 |
| Grants payable | $0 |
| Deferred revenue | $139,806 |
| 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 | $6,532,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $615,569 |
| Total liabilities | $8,184,272 |
| Net assets without donor restrictions | $20,311,657 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,495,929 |