Manhattan Country Club Inc
- Assets
- $4.7m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 104
- Location
- Manhattan, KS
- Founding
- 05/1925
- Data as of
- 12/2023
- EIN
- 48-0319640
Organization Overview
Manhattan Country Club Inc is located in Manhattan, KS. The organization was established in 1925. 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, Manhattan Country Club Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Manhattan Country Club Inc 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, Manhattan Country Club Inc generated $2.4m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. 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
PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF, DINING, SWIMMING AND OTHER ENTERTAINMENT FOR MEMBERSHIP OF 423.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Barr Director | Trustee | 1 | $0 |
Mark Hungerford Director | Trustee | 1 | $0 |
Mark Knackendoffel Director | Trustee | 1 | $0 |
Taylor Kuhn Director | Trustee | 1 | $0 |
Callie Marks Director | Trustee | 1 | $0 |
Aaron Philpot Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,442,412 |
| 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 | $1,442,412 |
| Total Program Service Revenue | $706,767 |
| Investment income | $78 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6,127 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $260,546 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,403,676 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $923,880 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $65,632 |
| Payroll taxes | $97,618 |
| Fees for services: Management | $97,054 |
| Fees for services: Legal | $5,050 |
| Fees for services: Accounting | $40,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,355 |
| Office expenses | $24,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,583 |
| Travel | $4,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $645 |
| Interest | $90,522 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,751 |
| Insurance | $52,855 |
| All other expenses | $415,002 |
| Total functional expenses | $2,646,057 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,297 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,830 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $125,273 |
| Prepaid expenses and deferred charges | $6,982 |
| Net Land, buildings, and equipment | $4,172,651 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,542 |
| Other assets | $2,197 |
| Total assets | $4,715,772 |
| Accounts payable and accrued expenses | $545,409 |
| 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 | $0 |
| Other liabilities | $4,111,023 |
| Total liabilities | $4,656,432 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $37,700 |
| Paid-in or capital surplus, or land, building, or equipment fund | $83,250 |
| Retained earnings, endowment, accumulated income, or other funds | -$61,610 |
| Total liabilities and net assets/fund balances | $4,715,772 |