Mountain Brook Club
- Assets
- $31.3m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 339
- Location
- Birmingham, AL
- Founding
- 02/1949
- Data as of
- 12/2021
- EIN
- 63-0147650
Organization Overview
Mountain Brook Club is located in Birmingham, AL. The organization was established in 1949. 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, Mountain Brook Club employed 339 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Brook 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, Mountain Brook Club generated $11.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $10.5m during the year ending 12/2021. While expenses have increased by 3.1% 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 PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD, BEVERAGE, AND MERCHANDISE TO ITS PRIVATE MEMBERSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SOCIAL AND RECREATIONAL BENEFITS AND OFFER FOOD AND BEVERAGES TO ITS MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Jordan Golf Pro | Officer | 40 | $255,089 |
Mark Lockridge General Manager | Officer | 40 | $217,771 |
Matthew Bryan Course And Grounds | Officer | 40 | $180,412 |
Paul Rosner Tennis Pro | 40 | $157,497 | |
Barry Parks Tennis Assistant Pro | 40 | $117,360 | |
Tim Moye Controller | Officer | 40 | $114,608 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tammy Connor Interior Design Renovation Design | 12/30/21 | $1,228,867 |
Gto Staffing Temporary Staffing | 12/30/21 | $107,738 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,127,711 |
| All other contributions, gifts, grants, and similar amounts not included above | $75,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,202,711 |
| Total Program Service Revenue | $8,822,230 |
| Investment income | $601 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,522,551 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,574,581 |
| 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. | $1,147,894 |
| Compensation of current officers, directors, key employees. | $145,521 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,052,432 |
| Pension plan accruals and contributions | $97,950 |
| Other employee benefits | $604,141 |
| Payroll taxes | $453,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,228 |
| Fees for services: Accounting | $30,537 |
| 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 | $31,495 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $589,305 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,336,621 |
| Insurance | $190,826 |
| All other expenses | $778,764 |
| Total functional expenses | $10,474,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,000 |
| Savings and temporary cash investments | $476,253 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,312,680 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $303,489 |
| Prepaid expenses and deferred charges | $128,135 |
| Net Land, buildings, and equipment | $17,038,391 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,264,948 |
| Accounts payable and accrued expenses | $1,165,767 |
| Grants payable | $0 |
| Deferred revenue | $12,632,115 |
| 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 | $0 |
| Total liabilities | $13,797,882 |
| Net assets without donor restrictions | $17,467,066 |
| 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 | $31,264,948 |
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Piedmont Driving Club Atlanta, GA | $77,050,064 | $28,104,317 |
Royal Poinciana Golf Club Inc Naples, FL | $61,264,527 | $17,332,259 |
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Phi Mu Fraternity Peachtree City, GA | $13,751,042 | $22,181,589 |
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