Mid-Pacific Country Club
- Assets
- $9.8m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 167
- Location
- Kailua, HI
- Founding
- 07/1946
- Data as of
- 06/2021
- EIN
- 99-0048359
Organization Overview
Mid-Pacific Country Club is located in Kailua, HI. The organization was established in 1946. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Mid-Pacific Country Club employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Pacific 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 06/2021, Mid-Pacific Country Club generated $9.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $7.8m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FOR THE RECREATION AND OTHER NONPROFITABLE PURPOSES FOR THE MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE OPERATIONS. AS OF 6/30/21, THE ORGANIZATION HAD 553 PROPRIETARY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Swieter General Manager | 40 | $249,969 | |
Jason Amoy Course Superintendent | 40 | $159,199 | |
Jeff Bonisa Executive Chef | 40 | $153,012 | |
Chris Means Director Of Finance | 40 | $142,749 | |
Mark Sousa Golf Pro | 40 | $138,840 | |
Drew Schnelker Director | 40 | $113,443 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,000 |
| 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 | $10,000 |
| Total Program Service Revenue | $7,110,418 |
| Investment income | $28 |
| 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 | $1,836,480 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,430,357 |
| 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 | $843,212 |
| Other salaries and wages | $1,204,397 |
| Pension plan accruals and contributions | $75,170 |
| Other employee benefits | $673,717 |
| Payroll taxes | $315,516 |
| 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 | $159,242 |
| Advertising and promotion | $0 |
| Office expenses | $34,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $697,864 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $12,186 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $436,313 |
| Insurance | $159,397 |
| All other expenses | $398,915 |
| Total functional expenses | $7,791,040 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $890,232 |
| Savings and temporary cash investments | $1,500,025 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,508,749 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $192,507 |
| Prepaid expenses and deferred charges | $161,279 |
| Net Land, buildings, and equipment | $2,350,226 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,174,436 |
| Total assets | $9,777,454 |
| Accounts payable and accrued expenses | $1,430,060 |
| Grants payable | $0 |
| Deferred revenue | $341,147 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,359,676 |
| Total liabilities | $12,130,883 |
| Net assets without donor restrictions | -$2,353,429 |
| 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 | $9,777,454 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mid-Pacific Country Club has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Yokoi Foundation Waipahu, HI PURPOSE: PROMOTIING | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Peninsula Golf & Country Club San Mateo, CA | $37,014,286 | $17,194,396 |
Tradition Golf Club La Quinta, CA | $47,453,667 | $16,366,705 |
Indian Ridge Country Club Inc Palm Desert, CA | $34,712,749 | $13,063,649 |
Orinda Country Club Orinda, CA | $26,304,081 | $14,413,689 |
Thunderbird Country Club A Corp Rancho Mirage, CA | $22,264,861 | $10,979,612 |
Oahu Country Club Honolulu, HI | $21,871,149 | $11,423,263 |
Club At Morningside Inc Rancho Mirage, CA | $15,858,818 | $9,401,139 |
The Reserve Club Indian Wells, CA | $31,458,734 | $9,455,163 |
California Golf Club Of San Francisco South San Francisco, CA | $19,297,686 | $9,754,605 |
Serrano Country Club Inc El Dorado Hls, CA | $18,241,297 | $9,585,604 |
Castlewood Country Club Pleasanton, CA | $23,800,146 | $7,959,205 |
Mid-Pacific Country Club Kailua, HI | $9,777,454 | $9,430,357 |