Marietta Country Club Inc
- Assets
- $884.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 63
- Location
- Marietta, OH
- Founding
- 03/1969
- Data as of
- 12/2022
- EIN
- 31-4242600
Organization Overview
Marietta Country Club Inc is located in Marietta, OH. The organization was established in 1969. 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 12/2022, Marietta Country Club Inc employed 63 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marietta 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 12/2022, Marietta Country Club Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. While expenses have increased by 1.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A PRIVATE CLUB PROVIDING SOCIAL AND RECREATIONAL SERVICES TO ITS EQUITY MEMBERSHIP - ACTIVITIES UNDER IRC 501 (C) (7)
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF AN 18 HOLE GOLF COURSE, DRIVING RANGE, PRO SHOP, AND GOLF CART FLEET FOR A MEMBERSHIP OF 300+
OPERATION AND MAINTENANCE OF A MEMBER CLUBHOUSE, RESTAURANT, AND BAR FACILITIES FOR A CLUB MEMBERSHIP OF 300+, EXCLUDING THE COST OF SALES INCLUDED IN PART I.
OPERATION AND MAINTENANCE OF A SWIMMING POOL, EMPLOYMENT OF LIFEGAURDS AND POOL MANAGER, AND SWIMMMING PROGRAMS FOR A CLUB MEMBERSHIP OF 300+.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Schwendeman President | OfficerTrustee | 4 | $0 |
Gregg Black Vice President | OfficerTrustee | 2 | $0 |
Jeff Welch Treasurer | OfficerTrustee | 2 | $0 |
Theresa Nida Secretary | OfficerTrustee | 2 | $0 |
Leeann Johnson Board Member | Trustee | 1 | $0 |
William Wilkinson 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 | $710,510 |
| Investment income | $329 |
| 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 | $337,794 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,064,274 |
| 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 | $0 |
| Other salaries and wages | $440,249 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $59,841 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $107,895 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,579 |
| Office expenses | $3,306 |
| Information technology | $8,561 |
| Royalties | $0 |
| Occupancy | $69,097 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,441 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,624 |
| Insurance | $26,149 |
| All other expenses | $28,013 |
| Total functional expenses | $1,019,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $188,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $117,964 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,479 |
| Prepaid expenses and deferred charges | $12,541 |
| Net Land, buildings, and equipment | $546,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,200 |
| Total assets | $884,125 |
| Accounts payable and accrued expenses | $70,798 |
| Grants payable | $0 |
| Deferred revenue | $60,051 |
| 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 | $100,756 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,000 |
| Total liabilities | $296,605 |
| Net assets without donor restrictions | $574,846 |
| Net assets with donor restrictions | $12,674 |
| 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 | $884,125 |