Pepper Pike Club Co
- Assets
- $10.7m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 89
- Location
- Pepper Pike, OH
- Founding
- 06/1935
- Data as of
- 10/2022
- EIN
- 34-0458540
Organization Overview
Pepper Pike Club Co is located in Pepper Pike, OH. The organization was established in 1935. 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 10/2022, Pepper Pike Club Co employed 89 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pepper Pike 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 10/2022, Pepper Pike Club Co generated $7.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $4.6m during the year ending 10/2022. 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
SOCIAL ACTIVITIES FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BEVERAGE, CLUBHOUSE, GOLF COURSE, GROUNDS AND GOLF PLAYING - SERVICES FOR APPROXIMATELY 250 MEMBERS, THEIR GUESTS AND DEPENDENTS THROUGHOUT THE YEAR.
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 |
|---|---|---|---|
Michael A Gleason President | OfficerTrustee | 2 | $0 |
Patrick S Mullin Treasurer | OfficerTrustee | 2 | $0 |
Lou Schneeberger Assistant Treasurer | OfficerTrustee | 2 | $0 |
Thomas F Mckee Secretary | OfficerTrustee | 2 | $0 |
Brent D Ballard Director | Trustee | 1 | $0 |
Lee C Banks Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Vocon Construction | 10/30/22 | $118,299 |
Independence Construction Llc Construction | 10/30/22 | $200,894 |
Perspectus Architecture Llc Construction | 10/30/22 | $155,059 |
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 | $6,905,491 |
| Investment income | $3,137 |
| 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 | $334,061 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,268,958 |
| 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. | $1,093,884 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,214,077 |
| Pension plan accruals and contributions | $69,348 |
| Other employee benefits | $303,713 |
| Payroll taxes | $195,523 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,197 |
| Fees for services: Accounting | $39,992 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,870 |
| Advertising and promotion | $0 |
| Office expenses | $78,425 |
| Information technology | $25,902 |
| Royalties | $0 |
| Occupancy | $354,570 |
| Travel | $11,452 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $116,778 |
| All other expenses | $83,275 |
| Total functional expenses | $4,590,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $58,451 |
| Savings and temporary cash investments | $5,379,951 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $244,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $127,689 |
| Prepaid expenses and deferred charges | $195,145 |
| Net Land, buildings, and equipment | $3,842,811 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $898,698 |
| Total assets | $10,746,811 |
| Accounts payable and accrued expenses | $671,658 |
| Grants payable | $0 |
| Deferred revenue | $609,176 |
| 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 | $0 |
| Other liabilities | $130,199 |
| Total liabilities | $1,411,033 |
| Net assets without donor restrictions | $9,268,928 |
| Net assets with donor restrictions | $66,850 |
| 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 | $10,746,811 |