Capital City Club Inc
- Assets
- $97.4m
- Revenue
- $35.3m
- Investments
- $0.0
- Employees
- 556
- Location
- Atlanta, GA
- Founding
- 11/1941
- Data as of
- 12/2022
- EIN
- 58-0182880
Organization Overview
Capital City Club Inc is located in Atlanta, GA. The organization was established in 1941. 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, Capital City Club Inc employed 556 individuals. This organization is the central organization for a national or regional group of organizations. Capital City 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 12/2022, Capital City Club Inc generated $35.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $33.9m during the year ending 12/2022. While expenses have increased by 2.0% 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
PRIVATE MEMBERSHIP CLUB THAT PROVIDES FOR THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB OFFERS PRIVATE DINING AND BANQUET FACILITIES FOR USE BY ITS MEMBERS. MEMBERS UTILIZE THE CLUB FOR QUIET FAMILY DINNERS AS WELL AS LARGE FUNCTIONS SUCH AS PARTIES OR WEDDING RECEPTIONS.
THE CLUB FACILITIES INCLUDE TWO PROFESSIONALLY MAINTAINED GOLF COURSES, GOLF PRACTICE RANGES, AND GOLF PRO SHOPS FOR USE BY MEMBERS AND THEIR GUESTS. PRIVATE GOLF LESSONS ARE AVAILABLE TO MEMBERS.
THE CLUB MAINTAINS A FIRST CLASS ATHLETIC AND FITNESS FACILITY FOR USE BY MEMBERS. THE FACILITY PROVIDES STRUCTURED EXERCISE CLASSES, MODERN WEIGHT MACHINES AND FREE WEIGHTS, TENNIS COURTS AND A SWIMMING POOL. TENNIS AND SWIMMING LESSONS ARE AVAILABLE TO ALL MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
E Bruce Woodward President | OfficerTrustee | 8 | $0 |
William A Maner IV Vice President | OfficerTrustee | 8 | $0 |
Michael R Smith Secretary-Treasurer | OfficerTrustee | 8 | $0 |
R Page Hood Director | Trustee | 5 | $0 |
Colin Connolly Director | Trustee | 5 | $0 |
Maggie Yates Fischer Director | Trustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Highland Turf Solutions Llc Golf Course Maintenance | 12/30/22 | $969,330 |
Cadence Petroleum Group Gas/diesel | 12/30/22 | $154,047 |
Southeast Series Of Lockton Companies L Insurance Premiums | 12/30/22 | $688,515 |
Hodges & Hicks General Contractors Contractor | 12/30/22 | $6,252,763 |
Edward Don & Company Office Supplies | 12/30/22 | $224,386 |
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 | $33,587,988 |
| Investment income | $259,957 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $270,658 |
| Net Gain/Loss on Asset Sales | -$5,713 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,172,586 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $35,285,476 |
| 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. | $2,593,042 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,817,500 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,041,701 |
| Payroll taxes | $1,140,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $714 |
| Fees for services: Accounting | $81,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,230 |
| Advertising and promotion | $0 |
| Office expenses | $1,317,226 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,200,926 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $131,359 |
| Interest | $7,375 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,377,210 |
| Insurance | $0 |
| All other expenses | $847,512 |
| Total functional expenses | $33,920,082 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,020,425 |
| Savings and temporary cash investments | $7,689,004 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,077,740 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,610,728 |
| Prepaid expenses and deferred charges | $632,087 |
| Net Land, buildings, and equipment | $75,330,147 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,197 |
| Total assets | $97,435,328 |
| Accounts payable and accrued expenses | $3,043,387 |
| Grants payable | $0 |
| Deferred revenue | $5,804,965 |
| 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 | $6,964 |
| Total liabilities | $8,855,316 |
| Net assets without donor restrictions | $88,580,012 |
| 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 | $97,435,328 |