Milburn Country Club
- Assets
- $21.4m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 201
- Location
- Overland Park, KS
- Founding
- 06/1935
- Data as of
- 03/2022
- EIN
- 48-0335629
Organization Overview
Milburn Country Club is located in Overland Park, KS. The organization was established in 1935. 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 03/2022, Milburn Country Club employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Milburn 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 03/2022, Milburn Country Club generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $9.2m during the year ending 03/2022. While expenses have increased by 7.3% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES FOR FAMILIES AND ADULTS WHO ARE LOOKING FOR AN INVITING AND COMFORTABLE COUNTRY CLUB EXPERIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES AN 18 HOLE CHAMPIONSHIP GOLF COURSE FOR ITS MEMBERSHIP.
THE CLUB PROVIDES BANQUET AND DINING FACILITIES FOR THE ENJOYMENT OF ITS MEMBERS.
THE CLUB PROVIDES A SWIMMING POOL OFFERING BOTH RECREATIONAL SWIMMING AS WELL AS MEMBERSHIP IN LOCAL SWIM AND DIVING COMPETITIVE PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Nanson General Manager | 40 | $199,782 | |
Luke Smith Director Of Golf | 40 | $163,250 | |
Steven G Wilson Golf Course Superintendent | 40 | $150,073 | |
Kevin Brennan Director Of Tennis | 40 | $135,853 | |
Trina Davis CFO / Controller | Officer | 40 | $123,325 |
Darren Black Corporate Secretary & Long Range Planning | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,179,659 |
| 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 | $5,179,659 |
| Total Program Service Revenue | $1,428,599 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,864,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,473,498 |
| 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. | $772,283 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,730,295 |
| Pension plan accruals and contributions | $61,480 |
| Other employee benefits | $306,426 |
| Payroll taxes | $291,579 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $22,754 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $579,182 |
| Travel | $6,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $232,903 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,118,878 |
| Insurance | $0 |
| All other expenses | $750,346 |
| Total functional expenses | $9,166,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,917,942 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $809,931 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $272,880 |
| Prepaid expenses and deferred charges | $248,408 |
| Net Land, buildings, and equipment | $17,462,803 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $647,385 |
| Total assets | $21,359,349 |
| Accounts payable and accrued expenses | $1,089,623 |
| Grants payable | $0 |
| Deferred revenue | $376,098 |
| 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 | $6,097,381 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $345,667 |
| Total liabilities | $7,908,769 |
| Net assets without donor restrictions | $13,450,580 |
| 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 | $21,359,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oklahoma City Golf & Country Club Nichols Hills, OK | $30,261,356 | $14,527,744 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Southern Hills Country Club Tulsa, OK | $59,775,336 | $17,253,423 |
Cherry Hills Country Club Englewood, CO | $65,318,672 | $17,559,884 |
Denver Country Club Denver, CO | $40,162,102 | $13,375,074 |
Bellerive Country Club Saint Louis, MO | $30,118,733 | $15,442,843 |
Columbine Country Club Columbine Valley, CO | $37,675,928 | $14,753,551 |
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 |
Gamma Phi Beta Sorority Inc Centennial, CO | $31,209,730 | $12,603,697 |
St Louis Country Club Saint Louis, MO | $23,333,122 | $12,315,220 |
Sports Car Club Of America Incorporated Topeka, KS | $6,701,641 | $11,632,236 |