Exmoor Country Club
- Assets
- $8.5m
- Revenue
- $8.8m
- Investments
- $0.0
- Employees
- 190
- Location
- Highland Park, IL
- Founding
- 07/1938
- Data as of
- 03/2022
- 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 03/2022, Exmoor Country Club employed 190 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 03/2022, Exmoor Country Club generated $8.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $7.4m during the year ending 03/2022. 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Slatin General Manager | 40 | $278,617 | |
Tim Kelly Grounds Superintendent | 40 | $194,213 | |
Matt Hinkle Executive Chef | 40 | $180,061 | |
Brad Griffin Controller | 40 | $133,457 | |
Randy Bauwens Asst Gen Manager | 40 | $131,882 | |
Robert Rahaley Racquets Pro | 40 | $121,821 |
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 | $8,490,149 |
| Investment income | $233 |
| 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 | $301,844 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,792,226 |
| 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. | $522,216 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,390,475 |
| Pension plan accruals and contributions | $145,969 |
| Other employee benefits | $428,356 |
| Payroll taxes | $326,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,480 |
| Fees for services: Accounting | $68,559 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,073 |
| Advertising and promotion | $0 |
| Office expenses | $65,999 |
| Information technology | $99,229 |
| Royalties | $0 |
| Occupancy | $525,631 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,380 |
| Interest | $106,311 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $116,045 |
| All other expenses | $387,393 |
| Total functional expenses | $7,388,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,322,024 |
| Savings and temporary cash investments | $463,473 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,146,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $349,867 |
| Prepaid expenses and deferred charges | $251,282 |
| Net Land, buildings, and equipment | $4,658,572 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $281,359 |
| Total assets | $8,473,116 |
| Accounts payable and accrued expenses | $992,024 |
| Grants payable | $0 |
| Deferred revenue | $903,590 |
| 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 | $2,338,407 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $299,987 |
| Total liabilities | $4,534,008 |
| Net assets without donor restrictions | $3,939,108 |
| 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 | $8,473,116 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Alpha Chi Omega National Housing Corporation Indianapolis, IN | $68,106,791 | $16,027,721 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Big Spring Country Club Inc Louisville, KY | $27,849,226 | $12,028,840 |
Westmoreland Country Club Wilmette, IL | $31,536,434 | $12,960,463 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Skokie Country Club Glencoe, IL | $25,480,990 | $12,823,319 |