Scioto Country Club Inc
- Assets
- $34.5m
- Revenue
- $17.2m
- Investments
- $330.0k
- Employees
- 519
- Location
- Columbus, OH
- Founding
- 09/1947
- Data as of
- 09/2023
- EIN
- 31-4362627
Organization Overview
Scioto Country Club Inc is located in Columbus, OH. The organization was established in 1947. 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 09/2023, Scioto Country Club Inc employed 519 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Scioto 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 09/2023, Scioto Country Club Inc generated $17.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $17.1m during the year ending 09/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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 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 |
|---|---|---|---|
Joseph F Murray Past President | OfficerTrustee | 2 | $0 |
Dr Robert R Bahnson President | OfficerTrustee | 2 | $0 |
Daniel P Lhota Vice President | OfficerTrustee | 2 | $0 |
Michael D Martz Secretary | OfficerTrustee | 2 | $0 |
Joseph B Hayek Treasurer | OfficerTrustee | 2 | $0 |
Joseph F Bettendorf Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Green Velvet Sod Farms Golf Course Construction Materials | 9/29/22 | $437,435 |
Spinosi Enterprises General Construction | 9/29/22 | $304,104 |
Kelly Timberlake Massage Therapist | 9/29/22 | $129,433 |
Steve Parker Masonry Mason Stone Work | 9/29/22 | $102,370 |
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 | $14,310,432 |
| Investment income | $251 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,250 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,671,351 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,182,108 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,610 |
| 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. | $1,043,894 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,732,985 |
| Pension plan accruals and contributions | $129,964 |
| Other employee benefits | $692,624 |
| Payroll taxes | $753,470 |
| 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 | $104,324 |
| Advertising and promotion | $0 |
| Office expenses | $352,714 |
| Information technology | $15,222 |
| Royalties | $0 |
| Occupancy | $567,456 |
| Travel | $9,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,151 |
| Interest | $537,603 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,316,374 |
| Insurance | $161,467 |
| All other expenses | $857,808 |
| Total functional expenses | $17,137,413 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,772 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,167,269 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $208,114 |
| Prepaid expenses and deferred charges | $74,948 |
| Net Land, buildings, and equipment | $31,956,156 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $330,048 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $684,467 |
| Total assets | $34,464,774 |
| Accounts payable and accrued expenses | $1,759,827 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $9,433,333 |
| Other liabilities | $1,764,006 |
| Total liabilities | $12,957,166 |
| Net assets without donor restrictions | $21,507,608 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $34,464,774 |