Charleston Country Club
- Assets
- $1.0m
- Revenue
- $942.2k
- Investments
- $0.0
- Employees
- 41
- Location
- Charleston, IL
- Founding
- 06/1968
- Data as of
- 12/2021
- EIN
- 37-0213964
Organization Overview
Charleston Country Club is located in Charleston, IL. The organization was established in 1968. 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 12/2021, Charleston Country Club employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charleston 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 12/2021, Charleston Country Club generated $942.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $790.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 7 years. 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 PROVIDE GOLFING, SWIMMING, AND CLUB HOUSE PRIVILEGES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE GOLF FACILITIES AND DINING SERVICES TO MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Bell Director | Trustee | 1 | $0 |
Sandy Bingham-Porter Director | Trustee | 1 | $0 |
Katrina Butler Director | Trustee | 3 | $0 |
Blake Coffey Director | Trustee | 1 | $0 |
Gary Landsaw Director | Trustee | 15 | $0 |
John Ryan President | Trustee | 30 | $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 | $3,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,775 |
| Total Program Service Revenue | $737,559 |
| Investment income | $53 |
| 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 | $49,267 |
| Net Income from Sales of Inventory | $151,515 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $942,169 |
| 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 | $349,158 |
| Pension plan accruals and contributions | $3,146 |
| Other employee benefits | $0 |
| Payroll taxes | $46,830 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $490 |
| Advertising and promotion | $0 |
| Office expenses | $3,506 |
| Information technology | $9,359 |
| Royalties | $0 |
| Occupancy | $72,265 |
| Travel | $598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $23,036 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,526 |
| Insurance | $17,727 |
| All other expenses | $38,276 |
| Total functional expenses | $790,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $82,913 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $33,434 |
| Prepaid expenses and deferred charges | $2,959 |
| Net Land, buildings, and equipment | $693,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,884 |
| Total assets | $1,037,559 |
| Accounts payable and accrued expenses | $55,980 |
| Grants payable | $0 |
| Deferred revenue | $114,132 |
| 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 | $544,741 |
| Unsecured mortgages and notes payable | $86,850 |
| Other liabilities | $83,299 |
| Total liabilities | $885,002 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $152,557 |
| Total liabilities and net assets/fund balances | $1,037,559 |
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