Northmoor Country Club
- Assets
- $9.7m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 221
- Location
- Highland Park, IL
- Founding
- 10/1952
- Data as of
- 03/2023
- EIN
- 36-1562080
Organization Overview
Northmoor Country Club is located in Highland Park, IL. The organization was established in 1952. 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, Northmoor Country Club employed 221 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northmoor 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, Northmoor Country Club generated $9.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $12.3m during the year ending 03/2023. While expenses have increased by 5.3% 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
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Derfel General Manager | 50 | $281,395 | |
Brian Chasensky Grounds Superintendent | 50 | $218,751 | |
Adam Rosuck Golf Professional | 50 | $193,674 | |
Jose Quinonez Chef | 50 | $164,960 | |
Michael Brual Tennis Pro | 50 | $150,332 | |
Anthony Clancy Engineer | 50 | $131,682 |
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 | $10,526,119 |
| Investment income | $2,828 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,156,808 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,399,239 |
| 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. | $999,569 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,611,125 |
| Pension plan accruals and contributions | $33,395 |
| Other employee benefits | $434,337 |
| Payroll taxes | $180,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,301 |
| Fees for services: Accounting | $18,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $286,966 |
| Advertising and promotion | $0 |
| Office expenses | $187,129 |
| Information technology | $51,638 |
| Royalties | $0 |
| Occupancy | $570,450 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $39,938 |
| Interest | $46,725 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $164,899 |
| All other expenses | $185,370 |
| Total functional expenses | $12,305,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,553 |
| Savings and temporary cash investments | $1,638,235 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,187,407 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $187,514 |
| Prepaid expenses and deferred charges | $236,864 |
| Net Land, buildings, and equipment | $4,921,362 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,346,825 |
| Total assets | $9,746,760 |
| Accounts payable and accrued expenses | $2,104,628 |
| Grants payable | $0 |
| Deferred revenue | $768,906 |
| 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 | $852,174 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,391,073 |
| Total liabilities | $5,116,781 |
| Net assets without donor restrictions | $4,629,979 |
| 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 | $9,746,760 |