North Shore Country Club
- Assets
- $28.2m
- Revenue
- $10.8m
- Investments
- $558.9k
- Employees
- 254
- Location
- Glenview, IL
- Founding
- 03/1941
- Data as of
- 03/2023
- EIN
- 36-1558740
Organization Overview
North Shore Country Club is located in Glenview, 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, North Shore Country Club employed 254 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore 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, North Shore Country Club generated $10.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $10.0m during the year ending 03/2023. 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
PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A PRIVATE MEMBERSHIP COUNTRY CLUB PROVIDING GOLF, TENNIS, SWIMMING, RACQUET SPORTS, CLUBHOUSE AND DINING FACILITIES FOR THE SOCIAL AND RECREATIONAL BENEFITS OF ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Ruch General Manager | 40 | $243,323 | |
Frank Dinelli Grounds Superintendt | 40 | $233,358 | |
Karen Bruce Finance Director | 40 | $160,858 | |
Matthias Wieder Chef | 40 | $147,293 | |
Shaun Mcelroy Golf Professional | 40 | $119,131 | |
Anahi Perez Clubhouse Manager | 40 | $100,411 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Otto Damgaard Landscaping | 3/30/17 | $214,318 |
Okw Architects Inc Architectural Svcs | 3/30/17 | $241,012 |
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 | $10,677,055 |
| Investment income | $105 |
| 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 | $13,865 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,827,824 |
| 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. | $508,693 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,111,442 |
| Pension plan accruals and contributions | $81,744 |
| Other employee benefits | $400,894 |
| Payroll taxes | $335,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,710 |
| Fees for services: Accounting | $20,383 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $197,357 |
| Advertising and promotion | $0 |
| Office expenses | $74,382 |
| Information technology | $83,199 |
| Royalties | $0 |
| Occupancy | $724,507 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,862 |
| Interest | $114,348 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,848,605 |
| Insurance | $105,985 |
| All other expenses | $119,987 |
| Total functional expenses | $10,047,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $840,950 |
| Savings and temporary cash investments | $540,090 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,228,251 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $183,454 |
| Prepaid expenses and deferred charges | $420,731 |
| Net Land, buildings, and equipment | $24,396,131 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $558,863 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,168,470 |
| Accounts payable and accrued expenses | $1,770,361 |
| Grants payable | $0 |
| Deferred revenue | $586,548 |
| 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 | $2,432,200 |
| Other liabilities | $600,229 |
| Total liabilities | $5,389,338 |
| Net assets without donor restrictions | $22,779,132 |
| 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 | $28,168,470 |