Wooster Country Club Inc
- Assets
- $2.6m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 79
- Location
- Wooster, OH
- Founding
- 10/1969
- Data as of
- 03/2022
- EIN
- 34-0628510
Organization Overview
Wooster Country Club Inc is located in Wooster, 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 03/2022, Wooster Country Club Inc employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wooster 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 03/2022, Wooster Country Club Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.7m during the year ending 03/2022. 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 AND RECREATION CLUB FOR EXCLUSIVE USE BY MEMBERS AND GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF COURSE FACILITIES - APPROX 164 MEMBERS & FAMILIES
PROVIDE DINING FACILITIES - APPROX 227 MEMBERS & FAMILIES
PROVIDE SWIMMING & TENNIS FACILITIES - APPROX 227 MEMBERS &FAMILIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Gerber Vpres/secy/trustee | OfficerTrustee | 3 | $0 |
Joe Biery President/trustee | OfficerTrustee | 5 | $0 |
Jack Mead Treasurer | Officer | 5 | $0 |
Steve Mcelroy Trustee | Trustee | 3 | $0 |
Mike Schmitz Trustee | Trustee | 3 | $0 |
Madhavi Vaidya Trustee | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $166,174 |
| 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 | $166,174 |
| Total Program Service Revenue | $1,339,830 |
| Investment income | $677 |
| 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 | $363,069 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,869,750 |
| 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 | $744,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,916 |
| Payroll taxes | $79,025 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,601 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,435 |
| Advertising and promotion | $6,086 |
| Office expenses | $30,057 |
| Information technology | $18,539 |
| Royalties | $0 |
| Occupancy | $322,093 |
| Travel | $4,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,928 |
| Interest | $235 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,014 |
| Insurance | $0 |
| All other expenses | $41,128 |
| Total functional expenses | $1,690,746 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,507 |
| Savings and temporary cash investments | $424,023 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $283,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,825 |
| Prepaid expenses and deferred charges | $82,090 |
| Net Land, buildings, and equipment | $1,757,167 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,590,581 |
| Accounts payable and accrued expenses | $408,009 |
| Grants payable | $0 |
| Deferred revenue | $235,005 |
| 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 | $1,120,563 |
| Unsecured mortgages and notes payable | $34,510 |
| Other liabilities | $0 |
| Total liabilities | $1,798,087 |
| 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 | $792,494 |
| Total liabilities and net assets/fund balances | $2,590,581 |
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