Columbus Country Club Inc
- Assets
- $10.9m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 205
- Location
- Columbus, OH
- Founding
- 08/1951
- Data as of
- 12/2021
- EIN
- 31-4153130
Organization Overview
Columbus Country Club Inc is located in Columbus, OH. The organization was established in 1951. 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 12/2021, Columbus Country Club Inc employed 205 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Columbus Country 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 12/2021, Columbus Country Club Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.1m during the year ending 12/2021. While expenses have increased by 4.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES FOR ITS MEMBERSHIP THE OPERATION OF A RESTAURANT & BAR, GOLF COURSE, TENNIS COURTS, SWIMMING POOL & RELATED SOCIAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Gallagher General Manager | Officer | 40 | $118,133 |
James Lynn Green Superintendent | 40 | $102,675 | |
Matt Nelson Executive Chef | 40 | $102,507 | |
Preston Elliott Vice-President | OfficerTrustee | 1 | $0 |
Eric Horvath President | OfficerTrustee | 1 | $0 |
Nick Reis Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sullivan Builders Inc Building Construction | 12/30/21 | $323,863 |
Mighty Dog Roofing Of Columbus Roofing | 12/30/21 | $202,196 |
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 | $4,503,629 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$36,929 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $945,926 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,412,683 |
| 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. | $118,133 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,733,575 |
| Pension plan accruals and contributions | $21,623 |
| Other employee benefits | $236,589 |
| Payroll taxes | $211,590 |
| 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 | $99,542 |
| Advertising and promotion | $36,031 |
| Office expenses | $42,873 |
| Information technology | $46,371 |
| Royalties | $0 |
| Occupancy | $344,446 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $233,547 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $880,551 |
| Insurance | $66,164 |
| All other expenses | $446,414 |
| Total functional expenses | $5,139,501 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,552 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,908,013 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,533 |
| Prepaid expenses and deferred charges | $48,370 |
| Net Land, buildings, and equipment | $8,706,348 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,908,816 |
| Accounts payable and accrued expenses | $565,231 |
| Grants payable | $0 |
| Deferred revenue | $1,915,532 |
| 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 | $5,034,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,515,611 |
| 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 | $3,393,205 |
| Total liabilities and net assets/fund balances | $10,908,816 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Columbus Country Club Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Kondracke Family Foundation Columbus, OH PURPOSE: FUNDRAISER FOR CANCER | $200 |
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 |