Twin Orchard Country Club is located in Long Grove, IL. The organization was established in 1942. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 09/2021, Twin Orchard Country Club employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Twin Orchard 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 09/2021, Twin Orchard Country Club generated $8.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $8.8m during the year ending 09/2021. While expenses have increased by 3.9% per year over the past 6 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
TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE RECREATION, GOOD FELLOWSHIP AND SOCIABILITY AMONG ITS MEMBERS IN A PRIVATE CLUB SETTING THAT PROVIDES GOLF AND OTHER ACTIVITIES INCLUDING SWIMMING AND TENNIS. IN ADDITION, A VARIED ENTERTAINMENT CALENDAR AND PRIVATE DINING ALLOWS OUR MEMBERS TO SOCIALIZE AT THE CLUB WHEN THEY ARE NOT ENGAGED IN ACTIVITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gavin Speirs General Manager | 40 | $338,197 | |
Dan Tully Superintendent | 40 | $221,512 | |
Andy Shuman Director Of Golf | 40 | $160,512 | |
Martin Reyes Executive Chef | 40 | $130,901 | |
Lisa Morgan Controller | 40 | $113,799 | |
Michael Kay Past President | OfficerTrustee | 1 | $0 |
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 | $8,723,790 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $33,718 |
Net Gain/Loss on Asset Sales | $22,000 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,779,508 |
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 | $3,506,003 |
Pension plan accruals and contributions | $79,550 |
Other employee benefits | $82,632 |
Payroll taxes | $446,765 |
Fees for services: Management | $0 |
Fees for services: Legal | $55,154 |
Fees for services: Accounting | $24,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $400 |
Advertising and promotion | $0 |
Office expenses | $345,436 |
Information technology | $78,564 |
Royalties | $0 |
Occupancy | $346,640 |
Travel | $49,637 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $219,872 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $938,526 |
Insurance | $441,817 |
All other expenses | $328,304 |
Total functional expenses | $8,769,231 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,049,984 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $600,540 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $1,281 |
Inventories for sale or use | $125,099 |
Prepaid expenses and deferred charges | $59,116 |
Net Land, buildings, and equipment | $6,052,827 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $7,888,847 |
Accounts payable and accrued expenses | $1,171,839 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $5,477,783 |
Unsecured mortgages and notes payable | $553,134 |
Other liabilities | $0 |
Total liabilities | $7,202,756 |
Net assets without donor restrictions | $686,091 |
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 | $7,888,847 |
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Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |