Old Warson Country Club
- Assets
- $23.5m
- Revenue
- $9.1m
- Investments
- $0.0
- Employees
- 246
- Location
- St Louis, MO
- Founding
- 07/1956
- Data as of
- 10/2020
- EIN
- 43-0685533
Organization Overview
Old Warson Country Club is located in St Louis, MO. The organization was established in 1956. 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 10/2020, Old Warson Country Club employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Old Warson 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 10/2020, Old Warson Country Club generated $9.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $9.6m during the year ending 10/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT AND BAR FACILITIES TO ENCOURAGE SOCIALIZATION AMONG MEMBERS OF THE CLUB.
GOLF COURSE, GOLF SHOP, CADDYSHACK, AND CARTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS.
CLUBHOUSE ACTIVITIES TO FURTHER DEVELOP AND SUPPORT SOCIALIZATION AND FRIENDSHIP AMONG MEMBERS OF THE CLUB.
LOCKER ROOM, SWIMMING POOL, AND TENNIS COURTS TO ENABLE CLUB MEMBERS TO ENGAGE IN SOCIAL AND COMPETITIVE ATHLETIC PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aidan P Murphy General Manager | Officer | 60 | $315,550 |
Tim Roethler Golf Course Superintendent | Officer | 60 | $250,622 |
Dan Holtgrave Head Chef | 60 | $153,643 | |
Kelvin Mauldin Clubhouse Manager | 50 | $114,340 | |
Geralyn Nickles Controller | 40 | $108,212 | |
David Truetzel Vice President | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Golf & More Llc Golf Pro | 10/30/20 | $250,000 |
Landscapes Unlimited Irrigation System | 10/30/20 | $1,911,378 |
Rv Wagner Inc Full Service Contractor | 10/30/20 | $188,155 |
Turboliner Inc Tennis Pro | 10/30/20 | $135,605 |
Midwest Turf Contractors Inc Landscaping | 10/30/20 | $110,181 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $33,718 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,398 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,103,403 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,066,776 |
| Statement of Expenses | |
|---|---|
| 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. | $647,780 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,806,114 |
| Pension plan accruals and contributions | $98,312 |
| Other employee benefits | $378,956 |
| Payroll taxes | $322,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,442 |
| Fees for services: Accounting | $46,274 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,085 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $38,347 |
| Royalties | $0 |
| Occupancy | $689,017 |
| Travel | $11,209 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,894 |
| Interest | $15,436 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,154,507 |
| Insurance | $209,420 |
| All other expenses | $0 |
| Total functional expenses | $9,615,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,000 |
| Savings and temporary cash investments | $4,108,341 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,091,527 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $324,608 |
| Prepaid expenses and deferred charges | $11,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,150 |
| Total assets | $23,490,544 |
| Accounts payable and accrued expenses | $1,624,030 |
| Grants payable | $0 |
| Deferred revenue | $484,683 |
| 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 | $11,872 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $228,441 |
| Total liabilities | $2,349,026 |
| 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 |
| Total liabilities and net assets/fund balances | $21,141,518 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
National Association Of Intercollegiate Athletics Kansas City, MO | $12,204,653 | $13,287,204 |
Happy Hollow Club Omaha, NE | $18,174,683 | $12,125,031 |
Big Spring Country Club Inc Louisville, KY | $27,849,226 | $12,028,840 |