Evanston Golf Club
- Assets
- $27.6m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 227
- Location
- Skokie, IL
- Founding
- 02/1926
- Data as of
- 03/2023
- EIN
- 36-1051590
Organization Overview
Evanston Golf Club is located in Skokie, IL. The organization was established in 1926. 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 03/2023, Evanston Golf Club employed 227 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evanston Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Evanston Golf Club generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $8.6m during the year ending 03/2023. While expenses have increased by 0.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A PRIVATE CLUB FOR THE SOCIAL ATHLETIC PLEASURE, RECREATION AND BENEFITS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE SOCIAL CLUB OFFERING RESTAURANT AND CLUBHOUSE FACILITIES, GOLF, SWIMMING AND TENNIS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bryan Polletta General Manager | 40 | $260,092 | |
Daniel Charlton Grounds Superintenda | 40 | $218,686 | |
Christopher Macchia Chef | 40 | $173,328 | |
Garret Goodrich Director Of Golf | 40 | $144,499 | |
Ann Carrano Controller | 40 | $141,312 | |
Marcos Aldana Asst Manager | 40 | $109,725 |
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 | $10,157,035 |
| Investment income | $2,084 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $493,857 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,652,911 |
| 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. | $544,855 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,475,732 |
| Pension plan accruals and contributions | $73,026 |
| Other employee benefits | $467,109 |
| Payroll taxes | $254,713 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,522 |
| Fees for services: Accounting | $15,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $118,333 |
| Advertising and promotion | $0 |
| Office expenses | $58,090 |
| Information technology | $25,730 |
| Royalties | $0 |
| Occupancy | $1,406,038 |
| Travel | $2,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,783 |
| Interest | $14,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,614,128 |
| Insurance | $125,317 |
| All other expenses | $45,755 |
| Total functional expenses | $8,600,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,582,857 |
| Savings and temporary cash investments | $362,957 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,227,859 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $179,348 |
| Prepaid expenses and deferred charges | $301,146 |
| Net Land, buildings, and equipment | $20,900,056 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $27,554,223 |
| Accounts payable and accrued expenses | $1,320,396 |
| Grants payable | $0 |
| Deferred revenue | $1,024,356 |
| 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 | $7,554,586 |
| Unsecured mortgages and notes payable | $1,184,391 |
| Other liabilities | $0 |
| Total liabilities | $11,083,729 |
| Net assets without donor restrictions | $16,470,494 |
| 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 | $27,554,223 |