Skokie Country Club
- Assets
- $28.9m
- Revenue
- $13.2m
- Investments
- $0.0
- Employees
- 253
- Location
- Glencoe, IL
- Founding
- 03/1942
- Data as of
- 03/2023
- EIN
- 36-1785860
Organization Overview
Skokie Country Club is located in Glencoe, IL. The organization was established in 1942. 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, Skokie Country Club employed 253 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Skokie 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, Skokie Country Club generated $13.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $12.5m during the year ending 03/2023. While expenses have increased by 4.6% 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 ITS MEMBERS. THE CLUB'S PRIMARY OBJECTIVE IS TO BE A FAMILY ORIENTED SOCIAL AND RECREATIONAL CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRIVATE SOCIAL CLUB PROVIDING GOLF, TENNIS, SWIMMING, AND DINING FACILITIES FOR THE EXCLUSIVE ENJOYMENT 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 |
|---|---|---|---|
Colin Hall President | OfficerTrustee | 10 | $0 |
George Lyman Vice President | OfficerTrustee | 10 | $0 |
Ben Yarbrough Treasurer | OfficerTrustee | 10 | $0 |
Rj Bukovac End 522 Treasurer | OfficerTrustee | 10 | $0 |
Steve Kelley Secretary | OfficerTrustee | 10 | $0 |
Dave Wright Past President | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Leibold Irrigation Golf Course Contractor | 3/30/23 | $1,113,442 |
Valenti Builders General Contractor | 3/30/23 | $2,814,564 |
Master Of Serving Temporary Service Labor | 3/30/23 | $199,141 |
Spd Construction General Contractor | 3/30/23 | $180,632 |
Renaissance Golf Design Golf Course Design | 3/30/23 | $187,017 |
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 | $10,935,527 |
| Investment income | $5,060 |
| 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 | $2,231,598 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,234,499 |
| 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. | $1,235,682 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,972,509 |
| Pension plan accruals and contributions | $114,697 |
| Other employee benefits | $744,376 |
| Payroll taxes | $518,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,038 |
| Fees for services: Accounting | $31,468 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,328 |
| Advertising and promotion | $0 |
| Office expenses | $154,262 |
| Information technology | $138,044 |
| Royalties | $0 |
| Occupancy | $480,626 |
| Travel | $14,356 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,698 |
| Interest | $70,981 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,812,943 |
| Insurance | $138,795 |
| All other expenses | $360,484 |
| Total functional expenses | $12,534,217 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,378,650 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $322,452 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $414,749 |
| Prepaid expenses and deferred charges | $154,948 |
| Net Land, buildings, and equipment | $26,407,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $216,707 |
| Total assets | $28,894,522 |
| Accounts payable and accrued expenses | $1,011,378 |
| Grants payable | $0 |
| Deferred revenue | $223,166 |
| 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 | $3,359,904 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $146,288 |
| Total liabilities | $4,740,736 |
| Net assets without donor restrictions | $24,153,786 |
| 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 | $28,894,522 |