Brentwood Country Club
- Assets
- $24.8m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 211
- Location
- Brentwood, TN
- Founding
- 08/1957
- Data as of
- 11/2023
- EIN
- 62-0564621
Organization Overview
Brentwood Country Club is located in Brentwood, TN. The organization was established in 1957. 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 11/2023, Brentwood Country Club employed 211 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brentwood 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 11/2023, Brentwood Country Club generated $7.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $7.8m during the year ending 11/2023. While expenses have increased by 3.7% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL CLUB FOR APPROXIMATELY 701 MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO PROVIDE DINING, GOLF, POOL, AND SOCIAL ACTIVITIES TO MEMBERS. THERE WERE 701 MEMBERS DURING THE FISCAL YEAR ENDING NOVEMBER 30, 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Lambert General Mana | Officer | 40 | $182,776 |
Johnny Bridgeman Director Of | 40 | $138,605 | |
Alex Scott Assistant Gm | 40 | $116,241 | |
Brad Erickson Golf Course | 40 | $111,340 | |
Lisa Gray Director Of | Officer | 40 | $102,332 |
Perry Seal Culinary Dir | 40 | $122,001 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Southeastern Golf Inc Construction | 11/29/23 | $3,593,537 |
Avenue Construction Llc Construction | 11/29/23 | $2,665,378 |
Oasis Irrigation Systems Construction | 11/29/23 | $1,118,937 |
Smith Turf Irrigation Construction | 11/29/23 | $402,602 |
Winstead Farms Construction | 11/29/23 | $459,249 |
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 | $7,699,799 |
| Investment income | $51,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,719 |
| Net Gain/Loss on Asset Sales | -$177,370 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $59,652 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,653,654 |
| 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. | $285,108 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,248,066 |
| Pension plan accruals and contributions | $53,531 |
| Other employee benefits | $175,354 |
| Payroll taxes | $267,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $131,869 |
| Advertising and promotion | $8,676 |
| Office expenses | $129,431 |
| Information technology | $82,020 |
| Royalties | $0 |
| Occupancy | $191,067 |
| Travel | $23,874 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,258 |
| Interest | $89,168 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $896,828 |
| Insurance | $125,845 |
| All other expenses | $527,918 |
| Total functional expenses | $7,762,389 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,510 |
| Savings and temporary cash investments | $1,449,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $722,481 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $366,313 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $20,926,853 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $704,333 |
| Other assets | $214,581 |
| Total assets | $24,786,324 |
| Accounts payable and accrued expenses | $764,746 |
| Grants payable | $0 |
| Deferred revenue | $1,759,036 |
| 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 | $8,815,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $869,893 |
| Total liabilities | $12,209,638 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $5,456,664 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,120,022 |
| Total liabilities and net assets/fund balances | $24,786,324 |