Exmoor Country Club
- Assets
- $8.9m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 209
- Location
- Highland Park, IL
- Founding
- 07/1938
- Data as of
- 03/2023
- EIN
- 36-1054130
Organization Overview
Exmoor Country Club is located in Highland Park, IL. The organization was established in 1938. 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, Exmoor Country Club employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exmoor 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 03/2023, Exmoor Country Club generated $9.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $8.7m during the year ending 03/2023. 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 PROVIDE THE FINEST GOLF, SPORTING AND SOCIAL EXPERIENCES FOR OUR MEMBERS, THEIR FAMILIES AND FRIENDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT AND CLUBHOUSE FACILITIES, GOLF PROGRAM AND OTHER MINOR SPORTS FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Slatin General Manager | 40 | $287,638 | |
Tim Kelly Grounds Superintendent | 40 | $220,135 | |
Matt Hinkle Executive Chef | 40 | $185,113 | |
Paul Reichard CFO | 40 | $155,939 | |
Randy Bauwens Asst Gen Manager | 40 | $150,672 | |
Brad Griffin Controller | 40 | $126,484 |
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 | $8,554,699 |
| Investment income | $1,810 |
| 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 | $439,964 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,996,473 |
| 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. | $756,807 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,146,944 |
| Pension plan accruals and contributions | $149,825 |
| Other employee benefits | $514,837 |
| Payroll taxes | $388,747 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,530 |
| Fees for services: Accounting | $66,088 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $122,165 |
| Advertising and promotion | $0 |
| Office expenses | $77,788 |
| Information technology | $95,008 |
| Royalties | $0 |
| Occupancy | $506,062 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $33,527 |
| Interest | $104,743 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $110,674 |
| All other expenses | $396,260 |
| Total functional expenses | $8,681,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $599,757 |
| Savings and temporary cash investments | $1,250,074 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,553,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $418,267 |
| Prepaid expenses and deferred charges | $186,303 |
| Net Land, buildings, and equipment | $4,658,571 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $201,834 |
| Total assets | $8,868,527 |
| Accounts payable and accrued expenses | $1,243,499 |
| Grants payable | $0 |
| Deferred revenue | $1,365,582 |
| 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 | $1,789,956 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $215,527 |
| Total liabilities | $4,614,564 |
| Net assets without donor restrictions | $4,253,963 |
| 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 | $8,868,527 |