Airport Golf Club Inc
- Assets
- $985.3k
- Revenue
- $200.7k
- Investments
- $0.0
- Employees
- 37
- Location
- Cheyenne, WY
- Founding
- 12/1948
- Data as of
- 09/2022
- EIN
- 83-0163548
Organization Overview
Airport Golf Club Inc is located in Cheyenne, WY. The organization was established in 1948. 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 09/2022, Airport Golf Club Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Airport Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Airport Golf Club Inc generated $200.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.7%) each year. All expenses for the organization totaled $278.3k during the year ending 09/2022. 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
SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Booth Secretary/treasurer | OfficerTrustee | 35 | $0 |
Jason Hendricks Tournment Director | OfficerTrustee | 5 | $0 |
Mike Terwilleger President | OfficerTrustee | 20 | $0 |
Pam Bogan House Chairman | Trustee | 5 | $0 |
Frank Newman Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $90,400 |
| 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 | $90,400 |
| Total Program Service Revenue | $0 |
| Investment income | $17,968 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,714 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $106,642 |
| Net Income from Sales of Inventory | -$67,443 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $200,657 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,550 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation of current officers, directors, key employees. | $15,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $57,814 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79 |
| Payroll taxes | $8,169 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,500 |
| 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 | $9,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,103 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $705 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $53,897 |
| Insurance | $0 |
| All other expenses | $19,513 |
| Total functional expenses | $278,261 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,665 |
| Savings and temporary cash investments | $275,565 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,590 |
| Prepaid expenses and deferred charges | $5,351 |
| Net Land, buildings, and equipment | $566,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,782 |
| Total assets | $985,301 |
| Accounts payable and accrued expenses | $44,185 |
| 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 | $0 |
| Secured mortgages and notes payable | $6,317 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,707 |
| Total liabilities | $64,209 |
| Net assets without donor restrictions | $921,092 |
| 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 | $985,301 |
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