West Bend Country Club
- Assets
- $6.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 66
- Location
- West Bend, WI
- Founding
- 11/1935
- Data as of
- 10/2022
- EIN
- 39-0698065
Organization Overview
West Bend Country Club is located in West Bend, WI. The organization was established in 1935. 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 10/2022, West Bend Country Club employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Bend 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 10/2022, West Bend Country Club generated $4.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $3.5m during the year ending 10/2022. While expenses have increased by 3.7% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES MEMBERSHIP IN AN ORGANIZATION WHICH PROMOTES THE ART AND SPORT OF GOLF, AND PROVIDES OTHER SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND PROVIDE GOLF, LOCKER ROOM, AND RESTAURANT FACILITIES FOR THE BENEFIT OF 474 ACTIVE MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Dunn Director / T | OfficerTrustee | 1 | $0 |
Jerry Jonen President | OfficerTrustee | 2 | $0 |
Nick Novaczyk Vice Preside | OfficerTrustee | 2 | $0 |
Pat O'connor Treasurer | OfficerTrustee | 2 | $0 |
James Spella Secretary | OfficerTrustee | 2 | $0 |
Jody Hansen Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $325,624 |
| 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 | $325,624 |
| Total Program Service Revenue | $2,879,632 |
| Investment income | $4,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,531 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,138,684 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,364,708 |
| 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 | $1,994,522 |
| Pension plan accruals and contributions | $12,101 |
| Other employee benefits | $0 |
| Payroll taxes | $107,672 |
| Fees for services: Management | $44,489 |
| Fees for services: Legal | $1,150 |
| Fees for services: Accounting | $6,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,852 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,474 |
| Travel | $933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,043 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $416,693 |
| Insurance | $50,036 |
| All other expenses | $173,000 |
| Total functional expenses | $3,511,925 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,826 |
| Savings and temporary cash investments | $1,924,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $309,541 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,489 |
| Prepaid expenses and deferred charges | $19,068 |
| Net Land, buildings, and equipment | $3,647,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,974,564 |
| Accounts payable and accrued expenses | $473,105 |
| Grants payable | $0 |
| Deferred revenue | $27,290 |
| 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 | $0 |
| Total liabilities | $500,395 |
| Net assets without donor restrictions | $5,471,669 |
| Net assets with donor restrictions | $2,500 |
| 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 | $5,974,564 |
Endowment Analysis
| Beg. Balance | $2,500 |
| Ending Balance | $2,500 |
Peer Organizations
| 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 |