Country Club Of Landfall
- Assets
- $36.0m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 535
- Location
- Wilmington, NC
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 56-2088317
Organization Overview
Country Club Of Landfall is located in Wilmington, NC. The organization was established in 1999. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Country Club Of Landfall employed 535 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Landfall 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, Country Club Of Landfall generated $19.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $18.7m during the year ending 12/2022. While expenses have increased by 5.9% 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 ACQUIRE, MAINTAIN, MANAGE, AND OPERATE A PRIVATE CLUB, CONSISTING OF RECREATIONAL AND ENTERTAINMENT FACILITIES, INCLUDING GOLF COURSES, TENNIS COURTS, SWIMMING POOLS, CLUBHOUSES, MAINTENANCE BUILDINGS, AND EQUIPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION AND ENTERTAINMENT
N/A
N/A
RECREATION AND ENTERTAINMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jessi Reutter General Manager | Officer | 40 | $359,533 |
Jeffrey Mack Golf Course Superint | 40 | $173,560 | |
Brian Dennis Executive Chef | 40 | $171,461 | |
Jason Cherry Director Of Golf | 40 | $168,827 | |
Caroline Gedney Controller | 40 | $137,127 | |
Kristin Wilson Membership Director | 40 | $135,128 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carolinas Cleaning Servies Cleaning | 12/30/18 | $148,921 |
Carolinas Golf Course Maintenance Maintenance | 12/30/18 | $528,340 |
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 | $15,915,754 |
| Investment income | $18,449 |
| 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 | $3,329,469 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,318,350 |
| 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. | $359,533 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,468,379 |
| Pension plan accruals and contributions | $150,001 |
| Other employee benefits | $590,057 |
| Payroll taxes | $636,193 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,186 |
| Fees for services: Accounting | $33,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,146,833 |
| Advertising and promotion | $56,689 |
| Office expenses | $496,472 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $408,962 |
| Travel | $9,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $327,362 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,735,455 |
| Insurance | $500,018 |
| All other expenses | $238,281 |
| Total functional expenses | $18,710,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,851,361 |
| Savings and temporary cash investments | $1,518,989 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,149,485 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $563,757 |
| Prepaid expenses and deferred charges | $517,302 |
| Net Land, buildings, and equipment | $30,395,041 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $44,097 |
| Total assets | $36,040,032 |
| Accounts payable and accrued expenses | $1,270,686 |
| Grants payable | $0 |
| Deferred revenue | $20,583 |
| 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 | $9,130,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,097 |
| Total liabilities | $10,466,290 |
| Net assets without donor restrictions | $25,573,742 |
| 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 | $36,040,032 |
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