Greenbriar Hills Country Club
- Assets
- $12.7m
- Revenue
- $9.7m
- Investments
- $0.0
- Employees
- 251
- Location
- St Louis, MO
- Founding
- 04/1952
- Data as of
- 12/2023
- EIN
- 43-0300764
Organization Overview
Greenbriar Hills Country Club is located in St Louis, MO. The organization was established in 1952. 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 12/2023, Greenbriar Hills Country Club employed 251 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenbriar Hills 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 12/2023, Greenbriar Hills Country Club generated $9.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 3.0% per year over the past 9 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
SOCIAL CLUB INCLUDING GOLF COURSE, TENNIS COURTS, SWIMMING POOL, AND DINING FACILITIES FOR THE BENEFIT OF CLUB MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB WAS OPEN 312 DAYS IN 2023 AND PROVIDED MEMBERS WITH GOLF, SWIMMING, TENNIS, AND RESTAURANT FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Downey Jr Director (committee Chairm | Trustee | 1 | $0 |
Dan Driscoll Director (committee Chairm | Trustee | 1 | $0 |
Matthew Kramer Director (committee Chairm | Trustee | 1 | $0 |
John Fagan Director (committee Chairm | Trustee | 1 | $0 |
Ted Moloney Director (committee Chairm | Trustee | 1 | $0 |
Katie Sotiriou Director (committee Chairm | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,965,231 |
| 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 | $7,965,231 |
| Total Program Service Revenue | $1,622,406 |
| Investment income | $23,615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $52,278 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$15,648 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,663,032 |
| 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. | $892,096 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,541,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $406,305 |
| Payroll taxes | $320,311 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $71,420 |
| 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 | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $99,898 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,128,316 |
| Insurance | $169,070 |
| All other expenses | $754,464 |
| Total functional expenses | $6,465,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $174,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,238,539 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $258,208 |
| Prepaid expenses and deferred charges | $89,531 |
| Net Land, buildings, and equipment | $10,360,375 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $549,853 |
| Total assets | $12,670,937 |
| Accounts payable and accrued expenses | $359,112 |
| 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 | $2,744,114 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $628,920 |
| Total liabilities | $3,732,146 |
| Net assets without donor restrictions | $8,938,791 |
| 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 | $12,670,937 |