Crystal Tree Golf And Country Club is located in Orland Park, IL. The organization was established in 2000. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 03/2022, Crystal Tree Golf And Country Club employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Crystal Tree Golf And 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 03/2022, Crystal Tree Golf And Country Club generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.2m during the year ending 03/2022. While expenses have increased by 0.7% 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
2022
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 MEMBERSHIP COUNTRY CLUB TO SERVE THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jimmy Christensen Executive Chef | 54 | $144,829 | |
Stephen Hope Grds Superintendent | 54 | $133,363 | |
Jon Bailey Club Manager | Officer | 54 | $124,083 |
Kristin Ambrose Controller | Officer | 54 | $104,404 |
James Troy President | OfficerTrustee | 5 | $0 |
William Frost Treasurer | OfficerTrustee | 5 | $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 | $5,083,289 |
Investment income | $26 |
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 | $2,034,216 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,174,388 |
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. | $265,884 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,448,234 |
Pension plan accruals and contributions | $21,494 |
Other employee benefits | $206,109 |
Payroll taxes | $251,769 |
Fees for services: Management | $0 |
Fees for services: Legal | $125,820 |
Fees for services: Accounting | $24,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $359,013 |
Advertising and promotion | $0 |
Office expenses | $65,444 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $724,251 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $644,405 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $824,730 |
Insurance | $128,718 |
All other expenses | $195,329 |
Total functional expenses | $7,212,821 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $683,145 |
Savings and temporary cash investments | $117,342 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $255,769 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $170,829 |
Prepaid expenses and deferred charges | $152,914 |
Net Land, buildings, and equipment | $20,552,496 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $801,198 |
Total assets | $22,733,693 |
Accounts payable and accrued expenses | $1,039,550 |
Grants payable | $0 |
Deferred revenue | $193,774 |
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 | $19,587,973 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $20,821,297 |
Net assets without donor restrictions | $1,912,396 |
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 | $22,733,693 |
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 |