Midlothian Country Club
- Assets
- $13.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 167
- Location
- Midlothian, IL
- Founding
- 07/1941
- Data as of
- 10/2023
- EIN
- 36-1477330
Organization Overview
Midlothian Country Club is located in Midlothian, 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 10/2023, Midlothian Country Club employed 167 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Midlothian 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 10/2023, Midlothian Country Club generated $5.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $4.5m during the year ending 10/2023. While expenses have increased by 3.5% 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
PRIVATE SOCIAL CLUB PROVIDING GOLF, SWIMMING AND DINING FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas Ahern General Manager | 40 | $185,962 | |
Brandon Adair Golf Professional | 40 | $112,647 | |
Emily Giaimo Membership Directo | 40 | $120,660 | |
Christopher Flick Grounds | 40 | $100,577 | |
David Doubek Treasurer | OfficerTrustee | 2 | $0 |
Joseph Bullington Secretary | OfficerTrustee | 2 | $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 | $4,624,746 |
| Investment income | $13,038 |
| 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 | $446,990 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,084,774 |
| 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. | $246,302 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,335 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $88,337 |
| Payroll taxes | $187,122 |
| Fees for services: Management | $18,030 |
| Fees for services: Legal | $30,342 |
| Fees for services: Accounting | $53,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $42,428 |
| Advertising and promotion | $0 |
| Office expenses | $39,127 |
| Information technology | $8,138 |
| Royalties | $0 |
| Occupancy | $586,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,194 |
| Interest | $124,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $103,756 |
| All other expenses | $122,710 |
| Total functional expenses | $4,481,608 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $754,805 |
| Savings and temporary cash investments | $890,003 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $611,456 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $135,743 |
| Prepaid expenses and deferred charges | $52,760 |
| Net Land, buildings, and equipment | $10,710,616 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $361,705 |
| Total assets | $13,517,088 |
| Accounts payable and accrued expenses | $973,506 |
| Grants payable | $0 |
| Deferred revenue | $264,523 |
| 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 | $3,020,879 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $351,332 |
| Total liabilities | $4,610,240 |
| Net assets without donor restrictions | $8,906,848 |
| 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 | $13,517,088 |