Medinah Country Club
- Assets
- $62.1m
- Revenue
- $34.0m
- Investments
- $0.0
- Employees
- 490
- Location
- Medinah, IL
- Founding
- 08/1959
- Data as of
- 03/2023
- EIN
- 36-1461510
Organization Overview
Medinah Country Club is located in Medinah, IL. The organization was established in 1959. 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, Medinah Country Club employed 490 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Medinah 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, Medinah Country Club generated $34.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $24.4m during the year ending 03/2023. While expenses have increased by 3.6% 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
A PRIVATE MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William R Kuehn President | OfficerTrustee | 10 | $0 |
Vaughn Moore Vice President | OfficerTrustee | 5 | $0 |
David H Latham Secretary | OfficerTrustee | 5 | $0 |
Eric F Achepohl Treasurer | OfficerTrustee | 5 | $0 |
William W Berry End 922 Director | Trustee | 5 | $0 |
Dave Bowman End 922 Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harrells Llc Chemicals | 3/30/23 | $465,690 |
Bdo Seidman It/software | 3/30/23 | $299,828 |
Just In Time Staffing Temporary Services | 3/30/23 | $176,395 |
Aaa Pools And Spas Llc Pool Maintenance | 3/30/23 | $133,980 |
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 | $31,592,653 |
| Investment income | $189,584 |
| 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 | $1,927,109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,045,539 |
| 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. | $1,774,838 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,518,273 |
| Pension plan accruals and contributions | $102,037 |
| Other employee benefits | $1,077,058 |
| Payroll taxes | $944,376 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,219 |
| Fees for services: Accounting | $167,831 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $589,183 |
| Advertising and promotion | $0 |
| Office expenses | $119,075 |
| Information technology | $222,694 |
| Royalties | $0 |
| Occupancy | $676,134 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $265,897 |
| Interest | $260,943 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,030,310 |
| Insurance | $312,327 |
| All other expenses | $1,236,987 |
| Total functional expenses | $24,426,237 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,971,714 |
| Savings and temporary cash investments | $10,417,103 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $571,328 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $870,609 |
| Prepaid expenses and deferred charges | $1,160,704 |
| Net Land, buildings, and equipment | $45,390,514 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,708,381 |
| Total assets | $62,090,353 |
| Accounts payable and accrued expenses | $2,232,657 |
| Grants payable | $0 |
| Deferred revenue | $1,907,980 |
| 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 | $7,654,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $87,908 |
| Total liabilities | $11,882,615 |
| Net assets without donor restrictions | $50,207,738 |
| 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 | $62,090,353 |