Westwood Country Club Inc
- Assets
- $45.1m
- Revenue
- $17.7m
- Investments
- $0.0
- Employees
- 393
- Location
- Vienna, VA
- Founding
- 12/1964
- Data as of
- 09/2023
- EIN
- 54-0715623
Organization Overview
Westwood Country Club Inc is located in Vienna, VA. The organization was established in 1964. 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 09/2023, Westwood Country Club Inc employed 393 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westwood 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 09/2023, Westwood Country Club Inc generated $17.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $16.8m during the year ending 09/2023. While expenses have increased by 4.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR CLUB MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NONPROFIT SOCIAL CLUB PROVIDING FOOD, BEVERAGES, ATHLETIC AND SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Doyle President | OfficerTrustee | 2 | $0 |
Danny Hughes Vice President | OfficerTrustee | 2 | $0 |
Phill Wellde Secretary | OfficerTrustee | 2 | $0 |
Frank Walker Treasurer | OfficerTrustee | 2 | $0 |
Terry Clark Governor | Trustee | 2 | $0 |
Nick Lopes Governor | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Teel Construction Inc Construction Contractor | 9/29/23 | $1,354,527 |
Landscape Supply Landscape | 9/29/23 | $336,646 |
Commercial Express Hvac Hvac/maintenance | 9/29/23 | $200,179 |
World Pool Inc Pool Operator | 9/29/23 | $169,851 |
Merrifield Garden Landscape | 9/29/23 | $116,877 |
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 | $12,396,771 |
| Investment income | $239,685 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,302 |
| Net Gain/Loss on Asset Sales | $2,100 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,913,248 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,656,142 |
| 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. | $1,376,031 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,414,951 |
| Pension plan accruals and contributions | $184,617 |
| Other employee benefits | $1,000,374 |
| Payroll taxes | $685,520 |
| Fees for services: Management | $146,838 |
| Fees for services: Legal | $0 |
| 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 | $67,748 |
| Advertising and promotion | $57,547 |
| Office expenses | $143,504 |
| Information technology | $159,245 |
| Royalties | $0 |
| Occupancy | $904,281 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $452,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,288,143 |
| Insurance | $222,104 |
| All other expenses | $1,196,128 |
| Total functional expenses | $16,768,951 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,436,066 |
| Savings and temporary cash investments | $280,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,142,791 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,146,706 |
| Prepaid expenses and deferred charges | $319,040 |
| Net Land, buildings, and equipment | $32,082,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,714,539 |
| Total assets | $45,122,176 |
| Accounts payable and accrued expenses | $1,246,823 |
| Grants payable | $0 |
| Deferred revenue | $2,030,924 |
| 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 | $16,680,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,698,823 |
| Total liabilities | $21,656,854 |
| Net assets without donor restrictions | $23,465,322 |
| 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 | $45,122,176 |