Dunham Woods Riding Club Inc
- Assets
- $2.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 68
- Location
- Wayne, IL
- Founding
- 11/1944
- Data as of
- 12/2021
- EIN
- 36-1014250
Organization Overview
Dunham Woods Riding Club Inc is located in Wayne, IL. The organization was established in 1944. 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 12/2021, Dunham Woods Riding Club Inc employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dunham Woods Riding 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 12/2021, Dunham Woods Riding Club Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $888.0k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (8.1%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING, CLUBHOUSE FACILITIES, RACQUET AND OTHER SPORTS PROGRAMS PROVIDED FOR THE SOCIAL AND RECREATIONAL BENEFIT OF THE CLUB'S MEMBERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garrett Malcolm Vice President | OfficerTrustee | 4 | $0 |
Douglas Hancock Treasurer | OfficerTrustee | 4 | $0 |
Jerome Johnson Secretary | OfficerTrustee | 4 | $0 |
John Byars President | OfficerTrustee | 4 | $0 |
Heather Howland Director | Trustee | 4 | $0 |
William Kohl Director | Trustee | 4 | $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 | $198,938 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $198,938 |
| Total Program Service Revenue | $798,586 |
| Investment income | $229 |
| 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 | $217,004 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,214,757 |
| 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 | $270,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,640 |
| Payroll taxes | $22,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,413 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $750 |
| Advertising and promotion | $11,233 |
| Office expenses | $17,213 |
| Information technology | $16,252 |
| Royalties | $0 |
| Occupancy | $94,957 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,487 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $116,854 |
| Insurance | $47,696 |
| All other expenses | $26,303 |
| Total functional expenses | $888,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $398,573 |
| Savings and temporary cash investments | $312,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $246,573 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $31,382 |
| Prepaid expenses and deferred charges | $42,856 |
| Net Land, buildings, and equipment | $1,007,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,039,459 |
| Accounts payable and accrued expenses | $198,602 |
| Grants payable | $0 |
| Deferred revenue | $37,950 |
| 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 | $150,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $386,552 |
| Net assets without donor restrictions | $1,227,907 |
| Net assets with donor restrictions | $425,000 |
| 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 | $2,039,459 |
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