Topeka Country Club
- Assets
- $13.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 170
- Location
- Topeka, KS
- Founding
- 07/1934
- Data as of
- 12/2022
- EIN
- 48-0451300
Organization Overview
Topeka Country Club is located in Topeka, KS. The organization was established in 1934. 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 12/2022, Topeka Country Club employed 170 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Topeka 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 12/2022, Topeka Country Club generated $5.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $4.9m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 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
TO ALLOW MEMBERS TO SOCIALIZE AND UTILIZE FACILITIES OF THE TOPEKA COUNTRY CLUB FOR PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE PLEASURE AND RECREATION OF THE MEMBERS OF THE TOPEKA COUNTRY CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Brier Director | Trustee | 1 | $0 |
Dan Foltz Director | Trustee | 1 | $0 |
Erin Mohwinkle Director | Trustee | 1 | $0 |
Catherine Walberg Director | Trustee | 1 | $0 |
Todd Hansen Director | Trustee | 1 | $0 |
Craig Stromgren Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mcpherson Contractors Capital Improvements | 12/30/18 | $5,233,511 |
Us Foods Inc Food Service | 12/30/18 | $372,160 |
Palace Liquor Beverage Service | 12/30/18 | $111,030 |
Chamber Engineers Capital Improvements | 12/30/18 | $390,492 |
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 | $1,180,680 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,180,680 |
| Total Program Service Revenue | $3,335,310 |
| Investment income | $3,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53,939 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,372,285 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,842,930 |
| 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. | $272,633 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,763,729 |
| Pension plan accruals and contributions | $20,199 |
| Other employee benefits | $102,927 |
| Payroll taxes | $188,835 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,975 |
| Fees for services: Accounting | $14,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,324 |
| Advertising and promotion | $50,539 |
| Office expenses | $159,804 |
| Information technology | $61,087 |
| Royalties | $0 |
| Occupancy | $627,156 |
| Travel | $6,000 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,924 |
| Interest | $373,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $712,043 |
| Insurance | $0 |
| All other expenses | $94,117 |
| Total functional expenses | $4,929,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,666 |
| Savings and temporary cash investments | $402,724 |
| Pledges and grants receivable | $1,180,680 |
| Accounts receivable, net | $684,230 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $51,800 |
| Inventories for sale or use | $250,592 |
| Prepaid expenses and deferred charges | $107,436 |
| Net Land, buildings, and equipment | $9,874,029 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $489,040 |
| Total assets | $13,166,197 |
| Accounts payable and accrued expenses | $714,999 |
| Grants payable | $0 |
| Deferred revenue | $376,525 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $418,000 |
| Secured mortgages and notes payable | $6,570,042 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $481,460 |
| Total liabilities | $8,561,026 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $40,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $4,564,421 |
| Total liabilities and net assets/fund balances | $13,166,197 |