Kaskaskia Country Club
- Assets
- $524.0k
- Revenue
- $418.3k
- Investments
- $0.0
- Employees
- 20
- Location
- Arcola, IL
- Founding
- 08/1959
- Data as of
- 10/2020
- EIN
- 37-0618156
Organization Overview
Kaskaskia Country Club is located in Arcola, IL. The organization was established in 1959. 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 10/2020, Kaskaskia Country Club employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kaskaskia 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 10/2020, Kaskaskia Country Club generated $418.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $433.7k during the year ending 10/2020. While expenses have increased by 12.3% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
RECREATIONAL GOLF AND SOCIAL CLUB FOR BENEFIT OF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Borndragen Vice Preside | OfficerTrustee | $0 | |
Matt Mccarthy Secretary | OfficerTrustee | $0 | |
Richard Kauffman Treasurer | OfficerTrustee | $0 | |
Doug Rardin President | OfficerTrustee | $0 | |
Helen Blaney Director | Trustee | $0 | |
Nelson Herschberger Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $5 |
| 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 | $12,814 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $418,296 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $178,667 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $338 |
| Office expenses | $949 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $79,057 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,502 |
| Insurance | $13,875 |
| All other expenses | $0 |
| Total functional expenses | $433,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,055 |
| Savings and temporary cash investments | $930 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,098 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $524,003 |
| Accounts payable and accrued expenses | $11,032 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $180,411 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,931 |
| Total liabilities | $207,374 |
| 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 |
| Total liabilities and net assets/fund balances | $316,629 |
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