La Crosse Country Club is located in Onalaska, WI. The organization was established in 1961. 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, LA Crosse Country Club employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. LA Crosse 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, LA Crosse Country Club generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $3.0m during the year ending 12/2021. While expenses have increased by 4.2% 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, TENNIS, POOL, AND SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF, TENNIS, POOL, AND SOCIAL CLUB
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Kjellenberg Head Pga Gol | 40 | $101,279 | |
Mike Baroni President | OfficerTrustee | 1 | $0 |
Peter Kujawa Secretary | OfficerTrustee | 1 | $0 |
Jeffrey Kessler Vice Preside | OfficerTrustee | 1 | $0 |
Michael Peyer Treasurer | OfficerTrustee | 1 | $0 |
Ellen Conway Director | Trustee | 1 | $0 |
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 | $30,650 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $30,650 |
Total Program Service Revenue | $1,948,118 |
Investment income | $4,214 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $180,271 |
Net Gain/Loss on Asset Sales | $9,068 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $846,612 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,122,076 |
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 | $1,461,163 |
Pension plan accruals and contributions | $25,932 |
Other employee benefits | $51,570 |
Payroll taxes | $145,856 |
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 | $32,321 |
Office expenses | $2,840 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $243,602 |
Travel | $7,852 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $15,766 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $224,043 |
Insurance | $60,993 |
All other expenses | $174,238 |
Total functional expenses | $2,962,069 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,119,284 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $142,358 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $118,064 |
Prepaid expenses and deferred charges | $26,223 |
Net Land, buildings, and equipment | $3,594,431 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $5,000,360 |
Accounts payable and accrued expenses | $329,786 |
Grants payable | $0 |
Deferred revenue | $1,056,047 |
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 | $295,086 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,409,415 |
Total liabilities | $3,090,334 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $1,419,990 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $490,036 |
Total liabilities and net assets/fund balances | $5,000,360 |
Organization Name | Assets | Revenue |
---|---|---|
Interlachen Country Club Edina, MN | $38,666,862 | $19,906,229 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Wisconsin Club Inc Milwaukee, WI | $13,631,132 | $7,676,658 |
Milwaukee Country Club River Hills, WI | $13,393,861 | $8,032,632 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
North Shore Country Club Mequon, WI | $12,385,301 | $7,356,496 |
Woodhill Country Club Wayzata, MN | $12,252,723 | $5,942,697 |
Travis Pointe Country Club Ann Arbor, MI | $3,693,496 | $5,450,943 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |
Conway Farms Golf Club Inc Lake Forest, IL | $28,236,778 | $8,719,837 |