North Shore Golf Club Inc
- Assets
- $6.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 129
- Location
- Menasha, WI
- Founding
- 08/1934
- Data as of
- 09/2021
- 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 09/2021, North Shore Golf Club Inc employed 129 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 09/2021, North Shore Golf Club Inc generated $2.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (3.3%) per year over the past 6 years. 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
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 276 MEMBERS FOR SOCIAL ACTIVITIES.
GREENS & GROUNDS: THE GOLF COURSE IS MAINTAINED AND OPERATED FOR THE USE OF APPROXIMATELY 276 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 276 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Riley Greens & Grounds Superintendent | 40 | $133,205 | |
Jonathan Kruse General Manager | Officer | 40 | $83,496 |
Walter Koskinen President | OfficerTrustee | 1.5 | $0 |
Dean Basten Treasurer | OfficerTrustee | 1.5 | $0 |
Marissa Downs Secretary | OfficerTrustee | 1.5 | $0 |
John Krause Vice President | OfficerTrustee | 1.5 | $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 | $158,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,365 |
| Total Program Service Revenue | $2,500,008 |
| Investment income | $1,132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,171 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $78,205 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,737,257 |
| 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. | $257,334 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $979,190 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,011 |
| Payroll taxes | $92,918 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,788 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $585 |
| Advertising and promotion | $30,350 |
| Office expenses | $30,656 |
| Information technology | $27,057 |
| Royalties | $0 |
| Occupancy | $236,521 |
| Travel | $5,490 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $40,237 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $389,908 |
| Insurance | $76,601 |
| All other expenses | $64,682 |
| Total functional expenses | $2,704,545 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,085 |
| Savings and temporary cash investments | $1,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,418 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $110,021 |
| Prepaid expenses and deferred charges | $22,391 |
| Net Land, buildings, and equipment | $5,595,354 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,982,269 |
| Accounts payable and accrued expenses | $413,293 |
| Grants payable | $0 |
| Deferred revenue | $135,746 |
| 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 | $1,007,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $299,297 |
| Total liabilities | $1,855,336 |
| Net assets without donor restrictions | $3,982,876 |
| Net assets with donor restrictions | $144,057 |
| 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 | $5,982,269 |
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