Hyde Park Golf & Country Club Co
- Assets
- $18.1m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 267
- Location
- Cincinnati, OH
- Founding
- 12/1950
- Data as of
- 03/2022
- EIN
- 31-0327780
Organization Overview
Hyde Park Golf & Country Club Co is located in Cincinnati, OH. The organization was established in 1950. 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 03/2022, Hyde Park Golf & Country Club Co employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hyde Park Golf & Country Club Co is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Hyde Park Golf & Country Club Co generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $6.6m during the year ending 03/2022. While expenses have increased by 6.5% per year over the past 7 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
COUNTRY CLUB PROVIDING A SOCIAL ENVIRONMENT FOR THE ENJOYMENT OF GOLF, SWIMMING, TENNIS & DINNING BY ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD AND BEVERAGES
GOLF COURSE AND GROUNDS EXPENSES
SWIMMING POOL AND RELATED EXPENSES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric O'bryan General Manager | Officer | 40 | $222,844 |
Pat O'brien Grounds Superintendant | 40 | $165,678 | |
Tiffanie Papp Vice President | OfficerTrustee | 2 | $0 |
Tom Walsh Treasurer | OfficerTrustee | 2 | $0 |
Mike Misleh Secretary | OfficerTrustee | 2 | $0 |
Nick Spadaccini President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Larry C Drehs Inc Golf Pro Services | 3/30/22 | $578,532 |
Turnbull-wahlert Construction Inc Construction Process | 3/30/22 | $168,000 |
Swimsafe Pool Management | 3/30/22 | $101,918 |
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 | $6,121,023 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,539 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$422,411 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,750,336 |
| 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 | $2,250,003 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,664 |
| Payroll taxes | $197,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $34,804 |
| Fees for services: Accounting | $28,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,935 |
| Advertising and promotion | $78,249 |
| Office expenses | $171,549 |
| Information technology | $59,732 |
| Royalties | $0 |
| Occupancy | $486,702 |
| Travel | $7,684 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $104,204 |
| Interest | $364,571 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,311,263 |
| Insurance | $91,257 |
| All other expenses | $149,222 |
| Total functional expenses | $6,596,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $252,869 |
| Savings and temporary cash investments | $1,356,002 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,074,705 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $80,193 |
| Prepaid expenses and deferred charges | $118,687 |
| Net Land, buildings, and equipment | $15,243,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,126,411 |
| Accounts payable and accrued expenses | $776,343 |
| Grants payable | $0 |
| Deferred revenue | $515,009 |
| 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 | $10,031,552 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $841,866 |
| Total liabilities | $12,164,770 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $153,500 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $5,808,141 |
| Total liabilities and net assets/fund balances | $18,126,411 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Scioto Country Club Inc Columbus, OH | $33,295,673 | $14,482,821 |
Philadelphia Country Club Gladwyne, PA | $32,330,060 | $13,976,423 |
Kenwood Country Club Cincinnati, OH | $26,605,503 | $12,714,296 |
Merion Golf Club Ardmore, PA | $47,289,704 | $14,329,733 |
Merion Cricket Club Haverford, PA | $51,258,941 | $16,918,678 |
St Clair Country Club Upper St Clair, PA | $22,536,238 | $13,310,395 |