North Shore Golf Club Inc
- Assets
- $5.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 173
- Location
- Menasha, WI
- Founding
- 08/1934
- Data as of
- 09/2023
- EIN
- 39-0506460
Organization Overview
North Shore Golf Club Inc is located in Menasha, WI. The organization was established in 1934. 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 09/2023, North Shore Golf Club Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Shore Golf 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 09/2023, North Shore Golf Club Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $3.6m during the year ending 09/2023. While expenses have increased by 1.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
RECREATION FOR CLUB MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUBHOUSE: THE CLUBHOUSE FACILITY CONTAINS THE BAR AND DINING AREAS WHICH ARE UTILIZED BY APPROXIMATELY 300 MEMBERS FOR SOCIAL ACTIVITIES.
GREENS & GROUNDS: THE GOLF COURSE IS MAINTAINED AND OPERATED FOR THE USE OF APPROXIMATELY 300 MEMBERS FOR SOCIAL ACTIVITIES
SPORTS: THE EMPLOYMENT OF A GOLF PRO AND THE OPERATION OF THE PRO SHOP AND SWIMMING POOL ARE FOR THE BENEFIT OF APPROXIMATELY 300 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Krause President | OfficerTrustee | 1.5 | $0 |
David Anderla Vice President | OfficerTrustee | 1.5 | $0 |
Dean Basten Treasurer | OfficerTrustee | 1.5 | $0 |
Tina Seashore Secretary | OfficerTrustee | 1.5 | $0 |
Sheena Conners Director | Trustee | 0.5 | $0 |
Janet Cosgrove Director | Trustee | 0.5 | $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 | $19,457 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,457 |
| Total Program Service Revenue | $3,407,910 |
| Investment income | $15,851 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,153 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $114,826 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,560,683 |
| 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. | $354,189 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,240,371 |
| Pension plan accruals and contributions | $27,190 |
| Other employee benefits | $149,141 |
| Payroll taxes | $119,838 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $88,167 |
| Advertising and promotion | $1,999 |
| Office expenses | $47,930 |
| Information technology | $31,516 |
| Royalties | $0 |
| Occupancy | $271,825 |
| Travel | $17,875 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $300 |
| Interest | $37,027 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,823 |
| Insurance | $96,122 |
| All other expenses | $57,857 |
| Total functional expenses | $3,572,071 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $42,420 |
| Savings and temporary cash investments | $144,007 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $211,687 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $109,070 |
| Prepaid expenses and deferred charges | $26,304 |
| Net Land, buildings, and equipment | $5,404,042 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,634 |
| Total assets | $5,945,164 |
| Accounts payable and accrued expenses | $547,892 |
| Grants payable | $0 |
| Deferred revenue | $173,355 |
| 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 | $693,944 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $140,343 |
| Total liabilities | $1,555,534 |
| Net assets without donor restrictions | $4,381,130 |
| Net assets with donor restrictions | $8,500 |
| 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 | $5,945,164 |