Brookside Golf & Country Club Co
- Assets
- $12.4m
- Revenue
- $8.7m
- Investments
- $0.0
- Employees
- 217
- Location
- Columbus, OH
- Founding
- 01/1946
- Data as of
- 03/2022
- EIN
- 31-4134970
Organization Overview
Brookside Golf & Country Club Co is located in Columbus, OH. The organization was established in 1946. 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, Brookside Golf & Country Club Co employed 217 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside 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, Brookside Golf & Country Club Co generated $8.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $6.9m during the year ending 03/2022. While expenses have increased by 2.7% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OPERATES A GOLF COURSE, TENNIS COURTS, SWIMMING POOL, RESTAURANT AND BAR AND PROVIDES RELATED SOCIAL EVENTS FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carl Wittenauer Greens Superintendent | Officer | 40 | $206,124 |
Max Reed General Manager | Officer | 40 | $180,330 |
Brad Zeitner Head Golf Professional | Officer | 40 | $156,297 |
Rob Postma Tennis Professional | 40 | $122,582 | |
Andy Gephart President | OfficerTrustee | 1 | $0 |
Andy Hire Vice President | OfficerTrustee | 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 | $6,761,536 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,322,718 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,686,955 |
| 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. | $595,891 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,701,084 |
| Pension plan accruals and contributions | $19,147 |
| Other employee benefits | $146,322 |
| Payroll taxes | $277,316 |
| 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 | $283,499 |
| Advertising and promotion | $64,260 |
| Office expenses | $41,444 |
| Information technology | $61,447 |
| Royalties | $0 |
| Occupancy | $280,525 |
| Travel | $7,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $119,130 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $748,980 |
| Insurance | $0 |
| All other expenses | $416,598 |
| Total functional expenses | $6,922,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $318,734 |
| Savings and temporary cash investments | $104,919 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $700,041 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $435,564 |
| Prepaid expenses and deferred charges | $332,783 |
| Net Land, buildings, and equipment | $10,138,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $400,135 |
| Total assets | $12,430,692 |
| Accounts payable and accrued expenses | $1,170,721 |
| Grants payable | $0 |
| Deferred revenue | $636,114 |
| 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 | $3,839,504 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $155,027 |
| Total liabilities | $5,801,366 |
| Net assets without donor restrictions | $0 |
| 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 | $6,629,326 |
| Total liabilities and net assets/fund balances | $12,430,692 |
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