Brookside Golf & Country Club Co
- Assets
- $12.8m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 242
- Location
- Columbus, OH
- Founding
- 01/1946
- Data as of
- 03/2023
- 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 03/2023, Brookside Golf & Country Club Co employed 242 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 03/2023, Brookside Golf & Country Club Co generated $8.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $7.9m during the year ending 03/2023. While expenses have increased by 4.1% 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
2023
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andy Gephart President | OfficerTrustee | 1 | $0 |
Trey Cahill Vice President | OfficerTrustee | 1 | $0 |
Andy Reis Treasurer | OfficerTrustee | 1 | $0 |
Vic Ferguson Secretary | OfficerTrustee | 1 | $0 |
Jeff Chilcoat Board Member | Trustee | 1 | $0 |
Rob Davidge Board Member | Trustee | 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 | $6,619,791 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $19,225 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,565,830 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,264,671 |
| 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. | $442,280 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,433,224 |
| Pension plan accruals and contributions | $36,693 |
| Other employee benefits | $171,547 |
| Payroll taxes | $324,697 |
| 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 | $247,189 |
| Advertising and promotion | $88,143 |
| Office expenses | $53,128 |
| Information technology | $55,604 |
| Royalties | $0 |
| Occupancy | $226,246 |
| Travel | $14,202 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,620 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $926,443 |
| Insurance | $79,196 |
| All other expenses | $487,032 |
| Total functional expenses | $7,940,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $48,408 |
| Savings and temporary cash investments | $14,066 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $735,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $531,268 |
| Prepaid expenses and deferred charges | $271,435 |
| Net Land, buildings, and equipment | $10,441,463 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $766,196 |
| Total assets | $12,808,336 |
| Accounts payable and accrued expenses | $1,231,185 |
| Grants payable | $0 |
| Deferred revenue | $718,261 |
| 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 | $3,384,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $386,627 |
| Total liabilities | $5,720,660 |
| 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 | $7,087,676 |
| Total liabilities and net assets/fund balances | $12,808,336 |