Battle Creek Country Club
- Assets
- $2.6m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 88
- Location
- Battle Creek, MI
- Founding
- 07/1945
- Data as of
- 09/2021
- EIN
- 38-0331580
Organization Overview
Battle Creek Country Club is located in Battle Creek, MI. The organization was established in 1945. 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 09/2021, Battle Creek Country Club employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Battle Creek 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 09/2021, Battle Creek Country Club generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.1m during the year ending 09/2021. 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 AN ENVIRONMENT WHICH IS CONDUCIVE TO SOCIAL GATHERINGS AND VARIOUS SPORTS AND RECREATIONAL FACILITIES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE AND PRO SHOP OPERATIONS
RESTAURANT AND BAR OPERATIONS
CLUBHOUSE OPERATIONS
BEACH, TENNIS, AND LOCKER OPERATIONS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maribeth Szlaga General Manager | Officer | 40 | $91,460 |
Dennis Walters Secretary | OfficerTrustee | 4 | $0 |
Chris Sliva Treasurer | OfficerTrustee | 4 | $0 |
Craig Mckinnon President | OfficerTrustee | 4 | $0 |
Steve Pyatt Vice President | OfficerTrustee | 4 | $0 |
Chuck Merwin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $310,501 |
| 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 | $310,501 |
| Total Program Service Revenue | $1,392,653 |
| Investment income | $414 |
| 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 | $490,122 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,308,785 |
| 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. | $91,460 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $964,889 |
| Pension plan accruals and contributions | $240 |
| Other employee benefits | $92,149 |
| Payroll taxes | $120,240 |
| 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 | $4,250 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $31,321 |
| Royalties | $0 |
| Occupancy | $102,332 |
| Travel | $167 |
| 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 | $216,717 |
| Insurance | $36,624 |
| All other expenses | $130,751 |
| Total functional expenses | $2,116,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,031 |
| Savings and temporary cash investments | $842,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $263,607 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,068 |
| Prepaid expenses and deferred charges | $33,605 |
| Net Land, buildings, and equipment | $1,150,112 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,552,016 |
| Accounts payable and accrued expenses | $260,009 |
| Grants payable | $0 |
| Deferred revenue | $417,528 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $677,537 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $30,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,689,811 |
| Retained earnings, endowment, accumulated income, or other funds | $154,668 |
| Total liabilities and net assets/fund balances | $2,552,016 |
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