Hoosier Heights Country Club
- Assets
- $471.6k
- Revenue
- $364.5k
- Investments
- $0.0
- Employees
- 26
- Location
- Tell City, IN
- Founding
- 04/1979
- Data as of
- 01/2022
- EIN
- 35-0392555
Organization Overview
Hoosier Heights Country Club is located in Tell City, IN. The organization was established in 1979. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 01/2022, Hoosier Heights Country Club employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hoosier Heights 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 01/2022, Hoosier Heights Country Club generated $364.5k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $384.1k during the year ending 01/2022. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION/SOCIAL CLUB FOR 300+ MEMBERS. INCLUDES GOLF COURSE, SWIMMING POOL, DINING ROOM AND CLUB HOUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE RECREATION
GOLF COURSE RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Gentry Vice-Preside | Officer | 2 | $0 |
Dennis Litherland Board Member | Officer | 2 | $0 |
Erin Hess Board Member | Officer | 2 | $0 |
Mendy Lassaline Secretary | Officer | 2 | $0 |
Zach Sanders Board Memebe | Officer | 2 | $0 |
M Neil Young President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $280,098 |
| 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 | $280,098 |
| Total Program Service Revenue | $16,478 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $32,954 |
| 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 | $34,951 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $364,484 |
| 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 | $136,613 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $11,895 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,375 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72 |
| Office expenses | $6,483 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $36,195 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,579 |
| Insurance | $15,649 |
| All other expenses | $12,281 |
| Total functional expenses | $384,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,886 |
| Savings and temporary cash investments | $30,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $48,514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,406 |
| Prepaid expenses and deferred charges | $310 |
| Net Land, buildings, and equipment | $376,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $471,563 |
| Accounts payable and accrued expenses | $27,014 |
| 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 | $342,404 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $369,418 |
| Net assets without donor restrictions | $102,145 |
| 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 | $471,563 |
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