Evanston Wilmette Golf Course Association
- Assets
- $667.3k
- Revenue
- $844.5k
- Investments
- $0.0
- Employees
- 25
- Location
- Evanston, IL
- Founding
- 06/1988
- Data as of
- 12/2020
- EIN
- 36-2016649
Organization Overview
Evanston Wilmette Golf Course Association, operating under the name Canal Shores, is located in Evanston, IL. The organization was established in 1988. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2020, Canal Shores employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Canal Shores is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Canal Shores generated $844.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $651.7k during the year ending 12/2020. While expenses have increased by 6.9% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PRIMARY PURPOSE OF THE ASSOCIATION IS TO ENCOURAGE AND PROMOTE THE GAME OF GOLF AND TO SUPPORT RECREATIONAL, SOCIAL AND ATHLETIC SPORTS AND PASTIMES. A SECONDARY PURPOSE OF THE ASSOCIATION IS TO BEAUTIFY THE BANKS OF THE CANAL OWNED BY THE METROPOLITAN WATER RECLAMATION DISTRICT OF GREATER CHICAGO AND TO MAINTAIN THE PROPERTY AS AN OPEN GREEN SPACE IN THE COMMUNITIES OF WILMETTE AND EVANSTON, ILLINOIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS.
TO MANAGE AND MAINTAIN THE COMMUNITY GOLF COURSE AND CLUBHOUSE, AND TO PROVIDE LOW COST GOLF AND INSTRUCTION FOR RESIDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony M Frandria General Menager | 40 | $114,200 | |
Matt Rooney Vice President | OfficerTrustee | 5 | $0 |
Karl Leinberger President | OfficerTrustee | 5 | $0 |
Ray Tobin Treasurer | OfficerTrustee | 5 | $0 |
Sherry Mcauliffe Secretary | OfficerTrustee | 5 | $0 |
John Powers Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,730 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,565 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,067 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $844,513 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $299,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,288 |
| Payroll taxes | $31,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,029 |
| Advertising and promotion | $3,985 |
| Office expenses | $3,874 |
| Information technology | $941 |
| Royalties | $0 |
| Occupancy | $583 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,153 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,720 |
| Insurance | $20,231 |
| All other expenses | $0 |
| Total functional expenses | $651,734 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $212,458 |
| Savings and temporary cash investments | $69,468 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,265 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,500 |
| Total assets | $667,286 |
| Accounts payable and accrued expenses | $20,762 |
| Grants payable | $0 |
| Deferred revenue | $28,802 |
| 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 | $28,933 |
| Unsecured mortgages and notes payable | $87,757 |
| Other liabilities | $170,522 |
| Total liabilities | $336,776 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $330,510 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Evanston Wilmette Golf Course Association has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Wadsworth Golf Charities Foundation Plainfield, IL PURPOSE: TO FURTHER THE FOUNDATION'S EXEMPT PURPOSES. | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Western Golf Association Glenview, IL | $11,404,797 | $19,646,849 |
Crystal Tree Golf And Country Club Orland Park, IL | $22,733,693 | $7,174,388 |
Chicago District Golf Association Lemont, IL | $10,835,178 | $5,446,204 |
Oconomowoc Golf Club Oconomowoc, WI | $3,718,585 | $2,780,073 |
Wisconsin State Golf Association Inc West Allis, WI | $3,484,583 | $2,661,468 |
Dyes Walk Members Inc Greenwood, IN | $4,450,294 | $2,760,008 |
Golf Gives Back Evansville, IN | $691,572 | $2,198,288 |
Ridge Golf Association Inc Sioux Center, IA | $763,275 | $2,061,022 |
Indiana Golf Foundation Inc Indianapolis, IN | $3,545,687 | $1,937,652 |
Wisconsin Section Of The Prfsnl Golfers Assoc Of Amer Inc West Allis, WI | $2,346,831 | $1,993,640 |
Odyssey Charities Oak Brook, IL | $10,452,799 | $1,300,972 |
Illinois Junior Golf Association Lemont, IL | $804,884 | $1,020,198 |