Wilmington Country Club
- Assets
- $36.6m
- Revenue
- $16.9m
- Investments
- $0.0
- Employees
- 356
- Location
- Wilmington, DE
- Founding
- 12/1948
- Data as of
- 12/2021
- EIN
- 51-0054440
Organization Overview
Wilmington Country Club is located in Wilmington, DE. The organization was established in 1948. 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 12/2021, Wilmington Country Club employed 356 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wilmington 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 12/2021, Wilmington Country Club generated $16.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $14.4m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
WILMINGTON COUNTRY CLUB WAS INCOPORATED IN 1901 UNDER THE LAWS OF THE STATE OF DELAWARE TO BE ONE OF THE FINEST PRIVATE CLUBS IN THE UNITED STATES, WITH A PRIMARY EMPHASIS ON MEETING THE DESIRES OF ITS MEMBERS, THEIR FAMILIES AND THEIR PERSONAL GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOOD/BEVERAGE
GOLF DEPARTMENT
TENNIS DEPARTMENT
ALL OTHER PROGRAM SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip Iannelli General Manager | Officer | 50 | $446,342 |
Michael K Shank Director Of Golf | Officer | 50 | $286,555 |
Jonathan J Urbanski Director Of Grounds | Officer | 50 | $228,346 |
Edward Mcquillin Director Of Racquets | Officer | 50 | $208,656 |
Sherman W Tribbitt Executive Chef | Officer | 50 | $180,340 |
Jerimiah Dejose Tennis Pro | 50 | $157,735 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
United Distibutors Of De Llc Beverage Distribution | 12/30/19 | $185,395 |
Southern Glazers Of De Beverage Distribution | 12/30/19 | $111,854 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,892,222 |
| 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 | $10,892,222 |
| Total Program Service Revenue | $6,005,625 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,498 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,899,345 |
| 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. | $1,483,458 |
| Compensation of current officers, directors, key employees. | $343,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,389,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,155,044 |
| Payroll taxes | $617,999 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,215 |
| 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 | $3,258,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,038,133 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,840 |
| Interest | $56,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,697,919 |
| Insurance | $216,420 |
| All other expenses | $174,578 |
| Total functional expenses | $14,412,546 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $302,204 |
| Savings and temporary cash investments | $5,950 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,849,669 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $649,844 |
| Prepaid expenses and deferred charges | $337,180 |
| Net Land, buildings, and equipment | $31,443,422 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,588,269 |
| Accounts payable and accrued expenses | $1,434,787 |
| Grants payable | $0 |
| Deferred revenue | $2,439,284 |
| 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 | $3,588,268 |
| Total liabilities | $7,462,339 |
| Net assets without donor restrictions | $29,125,930 |
| 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 | $36,588,269 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Wilmington Country Club has recieved totaling $158,505.
| Awarding Organization | Amount |
|---|---|
Delaware Community Foundation Wilmington, DE PURPOSE: UNRESTRICTED SUPPORT | $52,835 |
Delaware Community Foundation Wilmington, DE PURPOSE: UNRESTRICTED SUPPORT | $52,835 |
Delaware Community Foundation Wilmington, DE PURPOSE: UNRESTRICTED SUPPORT | $52,835 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
Congressional Country Club Inc Bethesda, MD | $78,316,209 | $29,100,314 |
Chevy Chase Club Inc Chevy Chase, MD | $66,940,188 | $32,070,138 |
Baltusrol Golf Club Springfield, NJ | $73,541,672 | $26,510,520 |
Woodmont Country Club Rockville, MD | $56,166,542 | $22,075,767 |
Baltimore Country Club Of Baltimore City Baltimore, MD | $35,586,521 | $23,737,459 |
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |