Meadowbrook Country Club
- Assets
- $13.7m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 285
- Location
- Ballwin, MO
- Founding
- 01/1947
- Data as of
- 03/2023
- EIN
- 43-0602417
Organization Overview
Meadowbrook Country Club is located in Ballwin, MO. The organization was established in 1947. 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 03/2023, Meadowbrook Country Club employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Meadowbrook 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 03/2023, Meadowbrook Country Club generated $4.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (4.9%) each year. All expenses for the organization totaled $3.9m during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A PREMIER AND RELEVANT PRIVATE CLUB BY EXCEEDING MEMBERS' EXPECTATIONS AS A DESTINATION OF CHOICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF, TENNIS, RESTAURANT, SWIMMING AND CATERING SERVICESTO MEMBERS OF THE CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Stern President | OfficerTrustee | 3.5 | $0 |
Jeff Call First Vice President | OfficerTrustee | 1.2 | $0 |
Gregg Hosch Second Vice President | OfficerTrustee | 1.2 | $0 |
Joe Harszy Secretary | OfficerTrustee | 1.2 | $0 |
Andy Schoeck Treasurer | OfficerTrustee | 1.2 | $0 |
Scott Black Governor | Trustee | 1.2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sanders Golf Llc Construction | 9/29/22 | $814,666 |
Ja Mills Builder Inc Construction | 9/29/22 | $608,639 |
Luna Builds Stl Construction | 9/29/22 | $210,723 |
Vee Jay Cement Contracting Co Construction | 9/29/22 | $174,655 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,700,406 |
| Investment income | $24 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $338,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,017,681 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,092,698 |
| 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. | $364,982 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,572,918 |
| Pension plan accruals and contributions | $10,918 |
| Other employee benefits | $77,096 |
| Payroll taxes | $152,399 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $49,562 |
| Advertising and promotion | $5,586 |
| Office expenses | $19,088 |
| Information technology | $6,926 |
| Royalties | $0 |
| Occupancy | $250,038 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $70,694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $659,144 |
| Insurance | $85,864 |
| All other expenses | $182,331 |
| Total functional expenses | $3,910,406 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $286,935 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $883,032 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $152,498 |
| Prepaid expenses and deferred charges | $67,930 |
| Net Land, buildings, and equipment | $12,315,821 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,706,216 |
| Accounts payable and accrued expenses | $756,770 |
| Grants payable | $0 |
| Deferred revenue | $232,085 |
| 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 | $3,866,911 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,855,766 |
| Net assets without donor restrictions | $8,850,450 |
| 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 | $13,706,216 |