Maple Bluff Country Club
- Assets
- $13.7m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 171
- Location
- Madison, WI
- Founding
- 06/1942
- Data as of
- 12/2022
- EIN
- 39-0449020
Organization Overview
Maple Bluff Country Club is located in Madison, WI. 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 12/2022, Maple Bluff Country Club employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maple Bluff 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 12/2022, Maple Bluff Country Club generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 6.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE THE CLUB'S MEMBERS WITH A QUALITY GOLF COURSE AND DINING FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CLUB MEMBERS WITH QUALITY FACILITY AND DINING EXPERIENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Potter President | OfficerTrustee | 1 | $0 |
Kristie Palovcski Vice President | OfficerTrustee | 1 | $0 |
Heidi Rozmiarek Immediate Past President | OfficerTrustee | 1 | $0 |
Tom Stolper Treasurer | OfficerTrustee | 1 | $0 |
Greg Moser Director | Trustee | 1 | $0 |
Deb Mackenzie Director | Trustee | 1 | $0 |
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 | $4,642,341 |
| Investment income | $1,275 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,600 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$298,680 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,393,582 |
| 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. | $159,877 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,234,238 |
| Pension plan accruals and contributions | $40,000 |
| Other employee benefits | $213,198 |
| Payroll taxes | $1,077 |
| 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 | $295,413 |
| Advertising and promotion | $17,484 |
| Office expenses | $32,131 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,741 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,985 |
| Interest | $132,813 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $602,259 |
| Insurance | $94,502 |
| All other expenses | $146,145 |
| Total functional expenses | $4,117,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,036,014 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,150,511 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $122,859 |
| Prepaid expenses and deferred charges | $4,260 |
| Net Land, buildings, and equipment | $7,800,278 |
| Investments—publicly traded securities | $52,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,514,507 |
| Total assets | $13,680,640 |
| Accounts payable and accrued expenses | $931,265 |
| Grants payable | $0 |
| Deferred revenue | $3,861,484 |
| 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 | $3,105,761 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,514,507 |
| Total liabilities | $10,413,017 |
| Net assets without donor restrictions | $3,267,623 |
| 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 | $13,680,640 |