Meadowbrook Country Club
- Assets
- $16.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 235
- Location
- Northville, MI
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 38-0813930
Organization Overview
Meadowbrook Country Club is located in Northville, MI. The organization was established in 1942. 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, Meadowbrook Country Club employed 235 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meadowbrook 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, Meadowbrook Country Club generated $10.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOLF, FOOD AND BEVERAGE SERVICE, SWIMMING AND TENNIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
FACILITY USAGE BY APPROXIMATELY 685 MEMBERS SERVED BY APPROXIMATELY 200 EMPLOYEES IN THE CLUBHOUSE, LOCKER ROOMS, RESTAURANT, BAR, GOLF, POOL AND TENNIS ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Rossen General Manager | Officer | 60 | $206,443 |
Jared Milner Course Superintendent | 40 | $158,002 | |
Mark Dixon Executive Chef | 40 | $152,694 | |
Carl Miller Controller | Officer | 40 | $117,172 |
Micky Tschirhart Vice President | OfficerTrustee | 0 | $0 |
Todd Calloway Treasurer | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mark Stevens Golf Shop Inc Pro Shop | 12/30/21 | $970,744 |
Grand Slam Bath Tennis Lessons And Merchandise | 12/30/21 | $138,454 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,331,766 |
| 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 | $1,331,766 |
| Total Program Service Revenue | $6,833,440 |
| Investment income | $0 |
| 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 | $1,787,038 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,967,244 |
| 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. | $634,311 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,534,359 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $555,475 |
| Payroll taxes | $451,542 |
| 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 | $47,461 |
| Advertising and promotion | $12,455 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $275,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,510 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $793,590 |
| Insurance | $135,518 |
| All other expenses | $513,046 |
| Total functional expenses | $7,334,887 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,009,953 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,456,119 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,111 |
| Prepaid expenses and deferred charges | $66,944 |
| Net Land, buildings, and equipment | $13,377,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,027,502 |
| Accounts payable and accrued expenses | $798,802 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,749,744 |
| Total liabilities | $4,548,546 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $3,900,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,578,956 |
| Total liabilities and net assets/fund balances | $16,027,502 |
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