Fort Mitchell Country Club
- Assets
- $1.8m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Ft Mitchell, KY
- Founding
- 08/1944
- Data as of
- 09/2021
- EIN
- 61-0195230
Organization Overview
Fort Mitchell Country Club is located in Ft Mitchell, KY. The organization was established in 1944. According to its NTEE Classification (N01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Mitchell Country Club is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 09/2021, Fort Mitchell Country Club generated $2.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $2.4m during the year ending 09/2021. While expenses have increased by 5.4% per year over the past 5 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
SOCIAL CLUB THAT PROVIDES ENTERTAINMENT SERVICES AND FACILITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT
GOLF
TENNIS
SWIMMING
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pj Thelen President | Trustee | 0.5 | $0 |
Adam Colvin Secretary | Trustee | 0.5 | $0 |
Kevin Tierney Vice President | Trustee | 0.5 | $0 |
Mike Hemsath Treasurer | Trustee | 0.5 | $0 |
Ann Flood Bd Of Governors | Trustee | 0.5 | $0 |
Trent Lucas Bd Of Governors | Trustee | 0.5 | $0 |
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 | $1,799,775 |
| Investment income | $1,317 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,200 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,757,853 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,270,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $59,843 |
| Payroll taxes | $111,437 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,998 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,072 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,379 |
| Interest | $19,448 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $142,682 |
| Insurance | $0 |
| All other expenses | $305,177 |
| Total functional expenses | $2,438,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $750 |
| Savings and temporary cash investments | $145,380 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $291,362 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $89,158 |
| Prepaid expenses and deferred charges | $48,997 |
| Net Land, buildings, and equipment | $1,258,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,834,384 |
| Accounts payable and accrued expenses | $316,025 |
| Grants payable | $0 |
| Deferred revenue | $150,651 |
| 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 | $826,768 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,293,444 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $116 |
| Paid-in or capital surplus, or land, building, or equipment fund | $292,563 |
| Retained earnings, endowment, accumulated income, or other funds | $248,261 |
| Total liabilities and net assets/fund balances | $1,834,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Mitchell Country Club Ft Mitchell, KY | $1,834,384 | $2,757,853 |
St Louis Sports Commission Inc Saint Louis, MO | $3,474,056 | $3,234,178 |
Tennessee Section Pga Of Amercia Franklin, TN | $3,470,335 | $2,062,038 |
International Association Of Fairs & Expositions Springfield, MO | $3,228,128 | $1,848,661 |
Indiana Standardbred Association Inc Greenfield, IN | $2,238,420 | $1,713,721 |
Roller Skating Rink Operators Association Of America Indianapolis, IN | $3,137,522 | $976,927 |
Electronic Representatives Association Elk Grove Village, IL | $997,290 | $904,721 |
Disabled Sports Usa Powell, OH | $328,086 | $714,161 |
Missouri Propane Gas Association Jefferson City, MO | $1,331,053 | $415,280 |
Advocates For Minor Leaguers Inc Charlottesville, VA | $54,007 | $283,660 |
A B A T E Of Illinois Inc Galesburg, IL | $362,617 | $158,212 |
Finance Association Of Tennessee Nashville, TN | $50,551 | $0 |