Westborough Country Club
- Assets
- $12.6m
- Revenue
- $8.3m
- Investments
- $0.0
- Employees
- 276
- Location
- St Louis, MO
- Founding
- 05/1950
- Data as of
- 09/2021
- EIN
- 43-0641050
Organization Overview
Westborough Country Club is located in St Louis, MO. The organization was established in 1950. 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 09/2021, Westborough Country Club employed 276 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westborough 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 09/2021, Westborough Country Club generated $8.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $6.1m during the year ending 09/2021. While expenses have increased by 3.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING SERVICES SUCH AS GOLF COURSE, TENNIS COURTS, POOL, RESTAURANT AND BAR, AND FITNESS CENTER FOR CLUB MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HOUSE - INCLUDES RESTAURANT AND BAR FOR USE BY PRIVATE MEMBERS.
SPORTS ACTIVITIES - INCLUDES GOLF COURSE, TENNIS COURTS, FITNESS CENTER AND SWIMMING POOL FOR USE BY PRIVATE MEMBERS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Capek General Manager | Officer | 40 | $206,781 |
Karim Madatadi Tennis Director | 50 | $141,741 | |
Tim Allen Golf Course Superv | 50 | $123,257 | |
Jimmy Bals Golf Professional | 50 | $116,533 | |
Alejandro Angulo Chef | 50 | $104,827 | |
Kennedy Hudson President | OfficerTrustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,056,072 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,333,542 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,255,604 |
| 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. | $206,781 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,022,709 |
| Pension plan accruals and contributions | $11,740 |
| Other employee benefits | $123,297 |
| Payroll taxes | $251,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $353 |
| Fees for services: Accounting | $20,805 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $72 |
| Office expenses | $258,448 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $212,294 |
| Travel | $11,429 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $177,318 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $647,194 |
| Insurance | $140,862 |
| All other expenses | $258,141 |
| Total functional expenses | $6,146,487 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $829,594 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,262,300 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,517 |
| Prepaid expenses and deferred charges | $50,269 |
| Net Land, buildings, and equipment | $8,902,848 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $351,725 |
| Total assets | $12,574,803 |
| Accounts payable and accrued expenses | $543,053 |
| Grants payable | $0 |
| Deferred revenue | $405,813 |
| 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 | $4,103,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,200 |
| Total liabilities | $5,299,121 |
| Net assets without donor restrictions | $7,275,682 |
| 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 | $12,574,803 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pi Beta Phi Fraternity Housing Corporation Town Country, MO | $77,087,429 | $19,221,332 |
Olympia Fields Country Club Olympia Fields, IL | $30,077,528 | $14,988,630 |
Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
Mission Hills Country Club Inc Mission Hills, KS | $14,571,445 | $12,104,303 |
Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Twin Orchard Country Club Long Grove, IL | $7,888,847 | $8,779,508 |
Briarwood Country Club Deerfield, IL | $16,862,462 | $7,936,936 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Idle Hour Country Club Inc Lexington, KY | $13,827,877 | $6,560,806 |
Chicago Club Chicago, IL | $23,297,083 | $6,965,290 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |
River Forest Country Club Elmhurst, IL | $11,952,693 | $7,876,925 |