Wawonowin Country Club Inc
- Assets
- $714.8k
- Revenue
- $602.2k
- Investments
- $0.0
- Employees
- 39
- Location
- Champion, MI
- Founding
- 10/1993
- Data as of
- 12/2021
- EIN
- 38-1811309
Organization Overview
Wawonowin Country Club Inc is located in Champion, MI. The organization was established in 1993. 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 12/2021, Wawonowin Country Club Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wawonowin Country Club Inc 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, Wawonowin Country Club Inc generated $602.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $412.0k during the year ending 12/2021. While expenses have increased by 1.5% 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
TO OPERATE AN 18 HOLE GOLF AND COUNTRY CLUB FOR THE BENEFIT AND ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
APPROXIMATELY 10,200 EIGHTEEN HOLE ROUNDS OF GOLF WERE PLAYED BY MEMBERS.
SOCIAL INTERACTION WAS ENJOYED BY APPROXIMATELY 316 MEMBERS IN THE LOUNGE AND DINING FACILITY.
THE PRO SHOP SERVICES (MERCHANDISE, CART RENTAL, CLUB STORAGE, DRIVING RANGE AND OTHER SERVICES) WERE UTILIZED TO ENHANCE THE USE AND ENJOYMENT OF THE CLUB'S FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary L Gingras Secretary/ma | Officer | 40 | $50,030 |
Andrea Jackson General Mana | Officer | 45 | $30,000 |
Jenifer Flynn President | OfficerTrustee | 2 | $0 |
David Kangas Vice Preside | OfficerTrustee | 2 | $0 |
Connor Mason Treasurer | OfficerTrustee | 2 | $0 |
Carol Bjork Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $61,750 |
| 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 | $61,750 |
| Total Program Service Revenue | $548,767 |
| Investment income | $152 |
| 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 | -$8,434 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,235 |
| 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 | $177,996 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,900 |
| Payroll taxes | $9,113 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,313 |
| Office expenses | $1,633 |
| Information technology | $2,094 |
| Royalties | $0 |
| Occupancy | $68,045 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,468 |
| Insurance | $0 |
| All other expenses | $6,777 |
| Total functional expenses | $412,023 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,150 |
| Savings and temporary cash investments | $447,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,235 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $22,285 |
| Prepaid expenses and deferred charges | $5,704 |
| Net Land, buildings, and equipment | $223,467 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,887 |
| Total assets | $714,798 |
| Accounts payable and accrued expenses | $42,703 |
| 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 | $43,048 |
| Total liabilities | $85,751 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $78,600 |
| Paid-in or capital surplus, or land, building, or equipment fund | $99,138 |
| Retained earnings, endowment, accumulated income, or other funds | $451,309 |
| Total liabilities and net assets/fund balances | $714,798 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wawonowin Country Club Inc has recieved totaling $9,921.
| Awarding Organization | Amount |
|---|---|
Small Business Assoc Of Mich Lansing, MI PURPOSE: TO ASSIST SMALL BUSINESSES IN THE RESTAURANT, HOSPITALITY, FITNESS, RETAIL, AND SIMILAR FIELDS TO WINTERIZE THEIR OUTDOOR SERVICE AREAS AND OPERATIONS, AND IMPLEMENT CARRYOUT AND DELIVERY OPERATIONS DURING COLDER MONTHS. | $9,921 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Academy Of Model Aeronautics Ama Muncie, IN | $14,826,959 | $9,207,922 |
Lakewood Country Club Company Westlake, OH | $13,232,237 | $7,948,852 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
Portage Country Club Akron, OH | $15,375,950 | $5,578,447 |
Tau Kappa Epsilon Fraternity Inc Indianapolis, IN | $5,851,438 | $5,058,540 |
Green Bay Country Club Inc Green Bay, WI | $11,578,714 | $7,130,925 |
Crystal Downs Country Club Frankfort, MI | $8,303,641 | $4,768,390 |
Gull Lake Country Club Richland, MI | $8,026,024 | $4,057,493 |
Golf Club Co New Albany, OH | $14,299,768 | $5,076,648 |