Mendota Golf Club
- Assets
- $601.7k
- Revenue
- $560.3k
- Investments
- $0.0
- Employees
- 23
- Location
- Mendota, IL
- Founding
- 03/1966
- Data as of
- 12/2021
- 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 12/2021, Mendota Golf Club employed 23 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 12/2021, Mendota Golf Club generated $560.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $447.2k during the year ending 12/2021. 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
2021
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, 2021, THE CLUB HAD 374 CERTIFICATE HOLDING MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Holland Treasurer | Officer | 4 | $3,420 |
John Setchell Officer | Officer | 1 | $0 |
Terry Beard Officer | Officer | 1 | $0 |
Robert Stachelwitz Secretary | Officer | 1 | $0 |
Gabe Wade Vice President | Officer | 1 | $0 |
Clint O'brien President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,875 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,400 |
| Total Program Service Revenue | $390,591 |
| 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 | $110,470 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $560,304 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $202,821 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,592 |
| Payroll taxes | $16,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $407 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,314 |
| Office expenses | $1,270 |
| 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 | $22,829 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,966 |
| Insurance | $15,141 |
| All other expenses | $42,178 |
| Total functional expenses | $447,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,332 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $6,744 |
| Prepaid expenses and deferred charges | $9,792 |
| Net Land, buildings, and equipment | $428,807 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,675 |
| Accounts payable and accrued expenses | $8,408 |
| Grants payable | $0 |
| Deferred revenue | $4,145 |
| 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 | $504,106 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $220,400 |
| Total liabilities | $737,059 |
| 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 | -$135,384 |
| Total liabilities and net assets/fund balances | $601,675 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Golf Association Glenview, IL | $11,404,797 | $19,646,849 |
Crystal Tree Golf And Country Club Orland Park, IL | $22,733,693 | $7,174,388 |
Chicago District Golf Association Lemont, IL | $10,835,178 | $5,446,204 |
Oconomowoc Golf Club Oconomowoc, WI | $3,718,585 | $2,780,073 |
Wisconsin State Golf Association Inc West Allis, WI | $3,484,583 | $2,661,468 |
Dyes Walk Members Inc Greenwood, IN | $4,450,294 | $2,760,008 |
Golf Gives Back Evansville, IN | $691,572 | $2,198,288 |
Ridge Golf Association Inc Sioux Center, IA | $763,275 | $2,061,022 |
Indiana Golf Foundation Inc Indianapolis, IN | $3,545,687 | $1,937,652 |
Wisconsin Section Of The Prfsnl Golfers Assoc Of Amer Inc West Allis, WI | $2,346,831 | $1,993,640 |
Odyssey Charities Oak Brook, IL | $10,452,799 | $1,300,972 |
Illinois Junior Golf Association Lemont, IL | $804,884 | $1,020,198 |