Brookfield Country Club
- Assets
- $485.2k
- Revenue
- $270.9k
- Investments
- $0.0
- Employees
- 19
- Location
- Brookfield, MO
- Founding
- 01/1942
- Data as of
- 09/2023
- EIN
- 43-0195700
Organization Overview
Brookfield Country Club is located in Brookfield, MO. The organization was established in 1942. 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 09/2023, Brookfield Country Club employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookfield 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 09/2023, Brookfield Country Club generated $270.9k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $249.4k during the year ending 09/2023. 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
SOCIAL/ATHLETIC INTERACTION GOLF COURSE PROVIDES FOR ATHLETIC/SOCIAL INTERACTION AMONG MEMBERS, PRIMARILY (BUT NOT EXCLUSIVELY) FOR ADULTS. POOL PROVIDES RELAXATION & ATHLETIC/SOCIAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE - AVAILABLE TO ALL OF THE APPROXIMATELY 230 MEMBERSHIPS WHICH PAID FULL DUES
FOURTH OF JULY CELEBRATION (PICNIC & GAMES) AVAILABLE TO ALL OF THE APPROXIMATELY 242 MEMBERSHIPS AT NO CHARGE
SWIMMING POOL - AVAILABLE TO ALL OF THE APPROXIMATELY 242
TENNIS, LAKE (FISHING & BOATING), VOLLEYBALL, BASKETBALL - AVAILABLE TO ALL OF THE APPROXIMATELY 242 TOTAL MEMBERSHIPS AT NO CHARGE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Parker President | OfficerTrustee | 5 | $0 |
Dave Sprague Vice Pres | OfficerTrustee | 3 | $0 |
Lori Bredehoft Secretary | OfficerTrustee | 3 | $0 |
Sarah Wessing Treasurer | OfficerTrustee | 8 | $0 |
Shawn Sayre Member | Trustee | 2 | $0 |
Angie Downey Member | Trustee | 2 | $48 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $196,144 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,886 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,030 |
| Total Program Service Revenue | $58,096 |
| Investment income | $185 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $450 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,131 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,883 |
| 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. | $39,500 |
| Compensation of current officers, directors, key employees. | $39,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $25,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,852 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,800 |
| 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 | $1,333 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,836 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,166 |
| Insurance | $21,357 |
| All other expenses | $2,888 |
| Total functional expenses | $249,429 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $71,206 |
| Savings and temporary cash investments | $35,634 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $378,325 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $485,165 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $13,256 |
| Other liabilities | $0 |
| Total liabilities | $13,256 |
| Net assets without donor restrictions | $0 |
| 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 | $471,909 |
| Total liabilities and net assets/fund balances | $485,165 |