South Park Country Club
- Assets
- $648.7k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 100
- Location
- Fairdale, KY
- Founding
- 01/1959
- Data as of
- 12/2021
- EIN
- 61-0344385
Organization Overview
South Park Country Club is located in Fairdale, KY. The organization was established in 1959. 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, South Park Country Club employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Park 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, South Park Country Club generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. 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
SOUTH PARK COUNTRY CLUB IS A PRIVATE SOCIAL CLUB PROVIDING RECREATIONAL AND SOCIAL ACTIVITIES FOR ITS MEMBERS. IT'S MOST SIGNIFICANT ACTIVITIES ARE GOLF DINNING SOCIAL FUNCTIONS AND A SWIMMING POOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECEATIONAL ACTIVITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Anderson Director | Trustee | 1 | $0 |
Ed Bergstrom Director | Trustee | 1 | $0 |
Shane Bosemer Director | Trustee | 1 | $0 |
Kenny Mingus Director | Trustee | 1 | $0 |
Curtis Luckett Director | Trustee | 1 | $0 |
Steven French Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $789,242 |
| 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 | $789,242 |
| Total Program Service Revenue | $488,366 |
| Investment income | $0 |
| 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 | $381,464 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,659,072 |
| 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 | $939,730 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,265 |
| Payroll taxes | $81,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $67,489 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,819 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $99,000 |
| Insurance | $39,812 |
| All other expenses | $57,959 |
| Total functional expenses | $1,666,048 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $33,274 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,614 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $477,716 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,656 |
| Accounts payable and accrued expenses | $225,487 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $867,056 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $366,451 |
| Total liabilities | $1,458,994 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $65,750 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$876,088 |
| Total liabilities and net assets/fund balances | $648,656 |
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