Champaign Country Club
- Assets
- $8.0m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 259
- Location
- Champaign, IL
- Founding
- 10/1944
- Data as of
- 12/2022
- EIN
- 37-0212930
Organization Overview
Champaign Country Club is located in Champaign, IL. The organization was established in 1944. 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 12/2022, Champaign Country Club employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Champaign 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 12/2022, Champaign Country Club generated $5.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $5.8m during the year ending 12/2022. While expenses have increased by 3.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOLF AND COUNTRY CLUB TO PROVIDE RECREATION AND ENTERTAINMENT FOR MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD & BEVERAGE SERVICES FOR MEMBERS.
SPORTS, INCLUDING APPROXIMATELY 12,000 ROUNDS OF GOLF AVAILABLE TO MEMBERS.
SERVICE INCLUDING APPROXIMATELY 167 HOLIDAY & SOCIAL EVENTS FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Rouse President | OfficerTrustee | 4 | $0 |
Peter Clausen Vice President | OfficerTrustee | 4 | $0 |
Meredith Mills Secretary | OfficerTrustee | 4 | $0 |
Kenneth Bilger Director | Trustee | 4 | $0 |
Charles Holder Director | Trustee | 4 | $0 |
John Kluth Director | Trustee | 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 | $20,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,000 |
| Total Program Service Revenue | $4,341,972 |
| Investment income | $509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,195 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,232,478 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,593,776 |
| 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. | $576,766 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,922,462 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $380,404 |
| Payroll taxes | $236,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,672 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $353,918 |
| Advertising and promotion | $0 |
| Office expenses | $21,879 |
| Information technology | $72,064 |
| Royalties | $0 |
| Occupancy | $702,020 |
| Travel | $173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,635 |
| Interest | $87,816 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $677,377 |
| Insurance | $19,171 |
| All other expenses | $232,182 |
| Total functional expenses | $5,828,766 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,040 |
| Savings and temporary cash investments | $309,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $698,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $234,428 |
| Prepaid expenses and deferred charges | $79,144 |
| Net Land, buildings, and equipment | $6,336,770 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $323,648 |
| Total assets | $7,985,903 |
| Accounts payable and accrued expenses | $438,062 |
| Grants payable | $0 |
| Deferred revenue | $404,086 |
| 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 | $2,042,148 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $520,812 |
| Total liabilities | $3,405,108 |
| Net assets without donor restrictions | $4,580,795 |
| 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 | $7,985,903 |