Audubon Country Club
- Assets
- $5.8m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 189
- Location
- Louisville, KY
- Founding
- 08/1946
- Data as of
- 12/2021
- EIN
- 61-0123310
Organization Overview
Audubon Country Club is located in Louisville, KY. The organization was established in 1946. 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, Audubon Country Club employed 189 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon 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, Audubon Country Club generated $4.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $4.1m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN A CLUB FOR THE USE OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE GOLF, SWIMMING, TENNIS AND DINING AND BEVERAGE SERVICES TO MEMBERS IN THEIR PURSUIT OF PLEASURE, RECREATION AND FELLOWSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Moore General Manager | Officer | 50 | $149,872 |
Crystal Brown Director Of Acctg & Admin | Officer | 50 | $80,734 |
Amy Bailey Secretary | OfficerTrustee | 0.5 | $0 |
David Davis Treasurer | OfficerTrustee | 0.5 | $0 |
Kate Ratliff Vice President | OfficerTrustee | 0.5 | $0 |
Matthew Britt President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,153,943 |
| 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 | $1,153,943 |
| Total Program Service Revenue | $3,564,943 |
| Investment income | $14,165 |
| 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 | $62,176 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,874,250 |
| 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. | $273,446 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,098,753 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $166,431 |
| Payroll taxes | $222,853 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,722 |
| Fees for services: Accounting | $22,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $67,505 |
| Advertising and promotion | $0 |
| Office expenses | $45,789 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $696,411 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $162,586 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $711,867 |
| Insurance | $111,418 |
| All other expenses | $13,788 |
| Total functional expenses | $4,128,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $658,035 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $655,071 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,720 |
| Prepaid expenses and deferred charges | $23,638 |
| Net Land, buildings, and equipment | $4,409,820 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $9,297 |
| Other assets | $0 |
| Total assets | $5,838,581 |
| Accounts payable and accrued expenses | $337,016 |
| Grants payable | $0 |
| Deferred revenue | $221,021 |
| 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 | $2,859,058 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $523,233 |
| Total liabilities | $3,940,328 |
| Net assets without donor restrictions | $1,898,253 |
| 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 | $5,838,581 |
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|---|---|---|
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Union League Club Of Chicago Chicago, IL | $26,749,429 | $20,158,030 |
Missouri Athletic Club St Louis, MO | $22,640,194 | $18,091,674 |
Delta Zeta Nat'l Housing Co (group Return) Oxford, OH | $23,862,160 | $20,580,612 |
Alpha Chi Omega Fraternity Inc Indianapolis, IN | $29,119,055 | $16,507,869 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
Butterfield Country Club Oak Brook, IL | $37,524,568 | $14,281,799 |
University Club Of Chicago Chicago, IL | $40,558,650 | $14,990,991 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |