Belmont Hills Country Club
- Assets
- $909.0k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 54
- Location
- Saint Clairsville, OH
- Founding
- 10/1939
- Data as of
- 09/2022
- EIN
- 34-0092672
Organization Overview
Belmont Hills Country Club is located in Saint Clairsville, OH. The organization was established in 1939. 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 09/2022, Belmont Hills Country Club employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belmont Hills Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Belmont Hills Country Club generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.6m during the year ending 09/2022. While expenses have increased by 0.5% 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
COUNTRY CLUB ORGANIZED FOR RECREATION OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE PROVIDING OF A CLUB HOUSE FACILITY, A GOLF COURSE, SWIMMING POOL & TENNIS COURTS, THE CLUB CARRIED OUT IT'S EXEMPT PURPOSE OF BEING ORGANIZED FOR RECREATION OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Estadt President | OfficerTrustee | $0 | |
Nick Karras Vice Preside | OfficerTrustee | $0 | |
Fern Gossett Controller | Officer | $0 | |
Jack Carpenter Board Member | Trustee | $0 | |
Dave Humphreys Board Member | Trustee | $0 | |
Chuck Newell Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,985 |
| 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 | $120,985 |
| Total Program Service Revenue | $1,407,629 |
| Investment income | $195,414 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,724,028 |
| 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 | $565,491 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,356 |
| Payroll taxes | $69,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $300 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,217 |
| Advertising and promotion | $2,526 |
| Office expenses | $4,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,630 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,025 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,570 |
| Insurance | $34,081 |
| All other expenses | $216,009 |
| Total functional expenses | $1,550,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $297,846 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $104,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,713 |
| Prepaid expenses and deferred charges | $13,902 |
| Net Land, buildings, and equipment | $470,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $908,952 |
| Accounts payable and accrued expenses | $61,525 |
| 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 | $169,163 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $231,754 |
| Total liabilities | $462,442 |
| Net assets without donor restrictions | $446,510 |
| 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 | $908,952 |
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