Mt Hawley Country Club Inc
- Assets
- $5.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 166
- Location
- Peoria, IL
- Founding
- 01/1964
- Data as of
- 09/2023
- EIN
- 37-0430530
Organization Overview
Mt Hawley Country Club Inc is located in Peoria, IL. The organization was established in 1964. 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 09/2023, Mt Hawley Country Club Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Hawley Country Club Inc 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, Mt Hawley Country Club Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $3.8m during the year ending 09/2023. While expenses have increased by 1.2% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES TO THE MEMBERS OF THE COUNTRY CLUB IN THE FORM OF RECREATIONAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SERVICES TO THE MEMBERS OF THE COUNTRY CLUB IN THE FORM OF RECREATIONAL AND SOCIAL ACTIVITIES. THERE ARE 175 REGULAR, 12 INTERMEDIATE, 2 JUNIOR, 133 SOCIAL, 2 JUNIOR SOCIAL, 10 NONRESIDENT, 16 WIDOWS, 41 HONORARY LIFE MEMBERS, 5 LIFE TIME MEMBERS, 2 LEAVE OF ABSENCE. RECREATIONAL ACTIVITIES INCLUDE TENNIS, SWIMMING, AND GOLF. SOCIAL ACTIVITIES INCLUDE THE DINING ROOM, BAR AND BANQUET FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pace CEO | OfficerTrustee | 40 | $142,874 |
Brad Chambers Past President | Trustee | 0.25 | $0 |
John Debruyn Treasurer | OfficerTrustee | 0.25 | $0 |
Tom Perkins Vice President | OfficerTrustee | 0.25 | $0 |
Jodi Lindsay Board Member | Trustee | 0.25 | $0 |
Polly Barton President | OfficerTrustee | 0.25 | $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 | $2,125,722 |
| Investment income | $7,227 |
| 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 | $523,466 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,587,097 |
| 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. | $173,406 |
| Compensation of current officers, directors, key employees. | $41,065 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,533,075 |
| Pension plan accruals and contributions | $11,834 |
| Other employee benefits | $3,808 |
| Payroll taxes | $179,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,996 |
| Fees for services: Accounting | $18,855 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $468 |
| Advertising and promotion | $0 |
| Office expenses | $37,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,131 |
| Travel | $1,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $145,708 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $446,407 |
| Insurance | $98,767 |
| All other expenses | $138,022 |
| Total functional expenses | $3,777,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $227,996 |
| Savings and temporary cash investments | $5,446 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $268,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $74,281 |
| Prepaid expenses and deferred charges | $5,330 |
| Net Land, buildings, and equipment | $5,182,749 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $136,160 |
| Total assets | $5,899,997 |
| Accounts payable and accrued expenses | $295,219 |
| Grants payable | $0 |
| Deferred revenue | $353,062 |
| 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 | $3,174,157 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,609 |
| Total liabilities | $3,977,047 |
| Net assets without donor restrictions | $1,922,950 |
| 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 | $5,899,997 |