Western Golf & Country Club
- Assets
- $15.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 149
- Location
- Redford, MI
- Founding
- 04/1928
- Data as of
- 12/2021
- EIN
- 38-1162670
Organization Overview
Western Golf & Country Club is located in Redford, MI. The organization was established in 1928. 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, Western Golf & Country Club employed 149 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Golf & 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, Western Golf & Country Club generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $3.3m during the year ending 12/2021. While expenses have increased by 4.9% 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 CLUB WITH SOCIAL AND RECREATIONAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING RECREATIONAL AND MEETING FACILITIES FOR THE SOCIAL, LEISURE, AND RECREATIONAL OPPORTUNITIES OF CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Iding General Manager | Officer | 40 | $122,420 |
Anthony Koterba Former Treasurer | OfficerTrustee | 3 | $0 |
Darrell Kennedy Treasurer | OfficerTrustee | 3 | $0 |
David Ebner President | OfficerTrustee | 3 | $0 |
Ryan Kolb Secretary | OfficerTrustee | 3 | $0 |
Steve Butcher Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,966,417 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $307,479 |
| 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 | $2,273,896 |
| Total Program Service Revenue | $941,111 |
| 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 | $123,238 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,446,093 |
| 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. | $129,820 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,314,689 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,620 |
| Payroll taxes | $174,751 |
| 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 | $180,389 |
| Advertising and promotion | $0 |
| Office expenses | $40,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $293,957 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,375 |
| Interest | $66,041 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,649 |
| Insurance | $98,579 |
| All other expenses | $129,355 |
| Total functional expenses | $3,275,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,777 |
| Savings and temporary cash investments | $362,294 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,615 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $167,311 |
| Prepaid expenses and deferred charges | $75,350 |
| Net Land, buildings, and equipment | $14,264,592 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,103 |
| Total assets | $15,272,042 |
| Accounts payable and accrued expenses | $493,948 |
| Grants payable | $0 |
| Deferred revenue | $340,716 |
| 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 | $2,074,094 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $135,078 |
| Total liabilities | $3,043,836 |
| Net assets without donor restrictions | $12,228,206 |
| 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 | $15,272,042 |
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