Mendota Golf Club
- Assets
- $623.7k
- Revenue
- $506.3k
- Investments
- $0.0
- Employees
- 21
- Location
- Mendota, IL
- Founding
- 03/1966
- Data as of
- 12/2022
- EIN
- 36-1465172
Organization Overview
Mendota Golf Club is located in Mendota, IL. The organization was established in 1966. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Mendota Golf Club employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mendota 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 12/2022, Mendota Golf Club generated $506.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $453.1k during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB - GOLF COURSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MENDOTA GOLF CLUB OPERATES AND MAINTAINS A PRIVATE GOLF COURSE FOR THE EXCLUSIVE USE OF ITS MEMBERS FOR THEIR PLEASURE , RECREATION AND SOCIAL PURPOSES. AS OF DECEMBER 31, 2022, THE CLUB HAD 407 CERTIFICATE HOLDING MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Holland Treasurer | Officer | 4 | $3,420 |
Brooke Beetz Vice President | Officer | 1 | $0 |
Terry Beard President | Officer | 1 | $0 |
Robert Stachelwitz Secretary | Officer | 1 | $0 |
Gabe Wade Officer | Officer | 1 | $0 |
Pat Goy Officer | Officer | 1 | $0 |
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 | $390,083 |
| Investment income | $0 |
| 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 | $115,224 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $506,292 |
| 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. | $3,420 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,047 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,252 |
| Payroll taxes | $16,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $167 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,560 |
| Office expenses | $808 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,960 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,246 |
| Insurance | $16,996 |
| All other expenses | $43,873 |
| Total functional expenses | $453,108 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $112 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,939 |
| Prepaid expenses and deferred charges | $10,085 |
| Net Land, buildings, and equipment | $410,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $623,675 |
| Accounts payable and accrued expenses | $7,815 |
| Grants payable | $0 |
| Deferred revenue | $4,685 |
| 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 | $474,175 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $219,200 |
| Total liabilities | $705,875 |
| Net assets without donor restrictions | $0 |
| 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 | -$82,200 |
| Total liabilities and net assets/fund balances | $623,675 |