Detroit Golf Club
- Assets
- $18.8m
- Revenue
- $6.9m
- Investments
- $0.0
- Employees
- 307
- Location
- Detroit, MI
- Founding
- 05/1934
- Data as of
- 03/2022
- EIN
- 38-0479140
Organization Overview
Detroit Golf Club is located in Detroit, MI. The organization was established in 1934. 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 03/2022, Detroit Golf Club employed 307 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Detroit Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Detroit Golf Club generated $6.9m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $5.0m during the year ending 03/2022. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
LEISURE, RECREATION, AND SOCIAL INTERACTION OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FOOD, BEVERAGE, GOLF AND OTHER RECREATIONAL ACTIVITIES FOR ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derek Jacques General Manager | Officer | 40 | $202,777 |
Jake Mendoza Golf Course Superintendent | 40 | $166,008 | |
Josh Upson Head Golf Professional | 40 | $159,819 | |
Darnell Richardson Executive Chef | 40 | $147,183 | |
Mary Seabolt-Smythe Controller | 40 | $105,757 | |
Lena Andersson-Helm Membership Director | 40 | $103,334 |
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 | $6,781,028 |
| Investment income | $1,975 |
| 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 | -$96,887 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,852,562 |
| 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 | $1,196,002 |
| Pension plan accruals and contributions | $10,920 |
| Other employee benefits | $162,499 |
| Payroll taxes | $115,236 |
| 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 | $0 |
| Office expenses | $15,329 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,401 |
| Interest | $77,335 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,249,392 |
| Insurance | $69,794 |
| All other expenses | $655,478 |
| Total functional expenses | $5,005,581 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,271,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,028,143 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $667,498 |
| Inventories for sale or use | $853,014 |
| Prepaid expenses and deferred charges | $113,749 |
| Net Land, buildings, and equipment | $9,819,247 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,752,908 |
| Accounts payable and accrued expenses | $1,413,056 |
| Grants payable | $0 |
| Deferred revenue | $1,219,501 |
| 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 | $2,818,084 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $827,580 |
| Total liabilities | $6,278,221 |
| Net assets without donor restrictions | $12,474,687 |
| 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 | $18,752,908 |
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