Plum Brook Country Club
- Assets
- $2.4m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 79
- Location
- Sandusky, OH
- Founding
- 05/1945
- Data as of
- 10/2022
- EIN
- 34-4330332
Organization Overview
Plum Brook Country Club is located in Sandusky, OH. The organization was established in 1945. 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, Plum Brook Country Club employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plum Brook 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 10/2022, Plum Brook Country Club generated $2.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $2.6m during the year ending 10/2022. While expenses have increased by 2.2% 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
SOCIAL ORGANIZATION FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BEVERAGE SERVICES - PROVIDED DINING AND BAR FACILITIES FOR MEMBERS & THEIR GUESTS WHICH FURTHERED THE ORGANIZATION'S SOCIAL EXEMPT PURPOSE
GOLF ACTIVITIES & SERVICES - PROVIDED GOLF COURSE AND FACILITIES TO MEMBERS & GUESTS WHICH CONTRIBUTED TO THE ORGANIZATION'S SOCIAL PURPOSE.
SWIMMING ACTIVITIES & SERVICES - PROVIDED POOL FACILITIES TO MEMBERS & GUESTS WHICH CONTRIBUTED TO THE ORGANIZATION'S SOCIAL PURPOSE. YOUTH TOURNAMENTS & EVENTS WERE HELD.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Smerillo Club Manager | Officer | 45 | $84,808 |
Cynthia A Schlett Treasurer/se | OfficerTrustee | 45 | $67,673 |
Ed Ryan President | OfficerTrustee | 2 | $0 |
Craig Stahl Vice Preside | OfficerTrustee | 2 | $0 |
Dave Voight Jr Trustee | Trustee | 2 | $0 |
John Hildebrandt Trustee | Trustee | 2 | $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 | $2,797,355 |
| Investment income | $6,237 |
| 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 | $2,803,592 |
| 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. | $152,416 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $893,045 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,098 |
| Payroll taxes | $108,550 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $292 |
| Fees for services: Accounting | $17,717 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $50,848 |
| Office expenses | $157,411 |
| Information technology | $23,652 |
| Royalties | $0 |
| Occupancy | $185,587 |
| Travel | $31,276 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $697 |
| Interest | $3,755 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $215,451 |
| Insurance | $0 |
| All other expenses | $76,312 |
| Total functional expenses | $2,647,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,504 |
| Savings and temporary cash investments | $252,186 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,296 |
| Prepaid expenses and deferred charges | $6,487 |
| Net Land, buildings, and equipment | $1,898,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,445,813 |
| Accounts payable and accrued expenses | $140,005 |
| 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 | $30,550 |
| Secured mortgages and notes payable | $24,180 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $224,525 |
| Total liabilities | $419,260 |
| Net assets without donor restrictions | $2,022,955 |
| Net assets with donor restrictions | $3,598 |
| 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 | $2,445,813 |
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