Wichita Country Club Association
- Assets
- $22.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 402
- Location
- Wichita, KS
- Founding
- 09/1935
- Data as of
- 01/2024
- EIN
- 48-0477370
Organization Overview
Wichita Country Club Association is located in Wichita, 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 01/2024, Wichita Country Club Association employed 402 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wichita Country Club Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 01/2024, Wichita Country Club Association generated $11.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $9.5m during the year ending 01/2024. While expenses have increased by 3.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
WICHITA COUNTRY CLUB ASSOCIATION IS A SOCIAL CLUB THAT OPERATES A GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES FOR THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SOCIAL CLUB WHICH INCLUDES GOLF COURSE, TENNIS AND FITNESS FACILITIES, DINING FACILITIES AND RELATED AMENITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Director/past President | OfficerTrustee | 2 | $0 |
Name Not Listed Director/secretary | OfficerTrustee | 2 | $0 |
Name Not Listed Director/treasurer | OfficerTrustee | 2 | $0 |
Name Not Listed Director/president | OfficerTrustee | 2 | $0 |
Name Not Listed Director/vice President | OfficerTrustee | 2 | $0 |
Name Not Listed Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rex Coad Lessons | 1/30/24 | $210,339 |
Wiebe Golf Llc Lessons | 1/30/24 | $106,493 |
Toby Kennedy Burger Pilates Instructor | 1/30/24 | $147,800 |
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 | $8,476,666 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $89,220 |
| Net Gain/Loss on Asset Sales | -$33,718 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,318,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,625,445 |
| 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. | $459,135 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,109,543 |
| Pension plan accruals and contributions | $82,064 |
| Other employee benefits | $437,931 |
| Payroll taxes | $365,505 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $80,876 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,853 |
| Advertising and promotion | $15,791 |
| Office expenses | $304,432 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,083,579 |
| Travel | $10,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $187,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,207,115 |
| Insurance | $147,326 |
| All other expenses | $376,624 |
| Total functional expenses | $9,527,938 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,329 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $435,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $29,847 |
| Inventories for sale or use | $150,201 |
| Prepaid expenses and deferred charges | $42,615 |
| Net Land, buildings, and equipment | $22,144,730 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $94,938 |
| Total assets | $22,933,525 |
| Accounts payable and accrued expenses | $1,538,375 |
| Grants payable | $0 |
| Deferred revenue | $209,309 |
| 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 | $3,693,751 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $94,938 |
| Total liabilities | $5,536,373 |
| Net assets without donor restrictions | $17,397,152 |
| 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 | $22,933,525 |