Briarwood Country Club
- Assets
- $19.9m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 145
- Location
- Deerfield, IL
- Founding
- 04/1960
- Data as of
- 09/2023
- EIN
- 36-2374847
Organization Overview
Briarwood Country Club is located in Deerfield, IL. The organization was established in 1960. 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 09/2023, Briarwood Country Club employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Briarwood 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 09/2023, Briarwood Country Club generated $8.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $7.3m during the year ending 09/2023. While expenses have increased by 0.1% 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
THE CLUB IS ORGANIZED TO OPERATE A PRIVATE COUNTRY CLUB FOR THE RECREATION, PLEASURE AND ENJOYMENT OF ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NOT-FOR-PROFIT CLUB, SERVING THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS, INCLUDING GOLF, TENNIS, SWIMMING AND DINING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ed Conter General Manager | 40 | $286,847 | |
Aaron Walters Executive Chef | 40 | $165,360 | |
Nathan Bolhous Grounds Super | 40 | $142,916 | |
Linda Pellini Dir Of Finance | 40 | $148,351 | |
Connor Farrell Golf Pro | 40 | $139,554 | |
Barry Metzger Treasurer | OfficerTrustee | 4 | $0 |
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 | $8,730,226 |
| Investment income | $64,709 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$385,585 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,458,282 |
| 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. | $335,529 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,442,324 |
| Pension plan accruals and contributions | $60,906 |
| Other employee benefits | $406,306 |
| Payroll taxes | $282,138 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,816 |
| Fees for services: Accounting | $19,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,432 |
| Advertising and promotion | $0 |
| Office expenses | $37,925 |
| Information technology | $40,734 |
| Royalties | $0 |
| Occupancy | $376,847 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $43,697 |
| Interest | $205,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,109,056 |
| Insurance | $113,118 |
| All other expenses | $223,727 |
| Total functional expenses | $7,315,327 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,691 |
| Savings and temporary cash investments | $3,240,005 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,339,524 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $431,000 |
| Inventories for sale or use | $97,641 |
| Prepaid expenses and deferred charges | $84,931 |
| Net Land, buildings, and equipment | $13,335,412 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $755,603 |
| Total assets | $19,949,807 |
| Accounts payable and accrued expenses | $789,465 |
| Grants payable | $0 |
| Deferred revenue | $862,381 |
| 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 | $5,431,626 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $7,083,472 |
| Net assets without donor restrictions | $12,434,047 |
| Net assets with donor restrictions | $432,288 |
| 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 | $19,949,807 |