Glen View Club
- Assets
- $20.9m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 202
- Location
- Golf, IL
- Founding
- 02/1941
- Data as of
- 03/2023
- EIN
- 36-1135880
Organization Overview
Glen View Club is located in Golf, IL. The organization was established in 1941. 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, Glen View Club employed 202 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glen View 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, Glen View Club generated $8.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $9.0m during the year ending 03/2023. While expenses have increased by 0.3% 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
PRIVATE CLUBHOUSE FACILITY PROVIDING GOLF, OTHER SPORTS, AND DINING FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Moon General Manager | 60 | $307,668 | |
Brian Moore Grounds Superintendent | 60 | $255,512 | |
Chris Green Dir Of Golf Instr | 60 | $196,296 | |
David Karafiat Dir Of Finance | 60 | $191,353 | |
Kyle Bauer Golf Professional | 60 | $188,512 | |
Chad Gabrielson Chef | 60 | $186,812 |
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 | $8,936,801 |
| Investment income | $26,966 |
| 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 | -$71,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,891,941 |
| 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. | $988,692 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,411,784 |
| Pension plan accruals and contributions | $61,940 |
| Other employee benefits | $256,311 |
| Payroll taxes | $264,343 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,398 |
| Fees for services: Accounting | $16,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,370 |
| Advertising and promotion | $0 |
| Office expenses | $64,228 |
| Information technology | $50,038 |
| Royalties | $0 |
| Occupancy | $1,008,035 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $59,889 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,548,176 |
| Insurance | $0 |
| All other expenses | $288,162 |
| Total functional expenses | $9,011,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,700 |
| Savings and temporary cash investments | $2,956,362 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,776,431 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $224,991 |
| Prepaid expenses and deferred charges | $244,733 |
| Net Land, buildings, and equipment | $15,717,013 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,949,230 |
| Accounts payable and accrued expenses | $924,664 |
| Grants payable | $0 |
| Deferred revenue | $1,312,381 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,237,045 |
| Net assets without donor restrictions | $18,712,185 |
| 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 | $20,949,230 |