New Orleans Country Club
- Assets
- $47.9m
- Revenue
- $11.6m
- Investments
- $0.0
- Employees
- 269
- Location
- New Orleans, LA
- Founding
- 09/1942
- Data as of
- 12/2021
- EIN
- 72-0272510
Organization Overview
New Orleans Country Club is located in New Orleans, LA. The organization was established in 1942. 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, New Orleans Country Club employed 269 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Orleans 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, New Orleans Country 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 2.3% each year. All expenses for the organization totaled $8.6m during the year ending 12/2021. While expenses have increased by 0.4% 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 OFFER ITS MEMBERS FULL COUNTRY CLUB FACILITIES INCLUDING GOLF, SWIMMING, TENNIS, FITNESS CENTER, DINING AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT AND BAR (SALE OF FOOD AND BEVERAGES TO MEMBERS)
GOLF COURSE, TENNIS COURTS, SWIMMING POOL, LOCKER ROOMS, GOLF SHOP AND FITNESS CENTER (MEMBER RECREATION)
GOLF COURSE, TENNIS COURTS, SWIMMING POOL, LOCKER ROOMS AND GOLF SHOP (CLUB MAINTENANCE)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Crifasi General Manager | Officer | 50 | $473,500 |
James T Crawford Employee | Officer | 50 | $331,688 |
Warren J Hawes Employee | Officer | 50 | $178,114 |
William Guerreri Employee | 50 | $137,734 | |
Gerard Dantin Employee | 50 | $118,804 | |
Henry Heslin Employee | 50 | $117,396 |
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 | $8,850,305 |
| Investment income | $28,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $397,252 |
| 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 | $1,713,457 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,586,038 |
| 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. | $1,472,262 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,806,029 |
| Pension plan accruals and contributions | $175,306 |
| Other employee benefits | $0 |
| Payroll taxes | $754,497 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,556 |
| 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 | $276,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $628,530 |
| Travel | $20,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $45,181 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $455,374 |
| All other expenses | $654,000 |
| Total functional expenses | $8,572,893 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,548,101 |
| Savings and temporary cash investments | $1,767,040 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $957,442 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $248,573 |
| Prepaid expenses and deferred charges | $229,581 |
| Net Land, buildings, and equipment | $40,238,024 |
| Investments—publicly traded securities | $551,734 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $380,371 |
| Total assets | $47,920,866 |
| Accounts payable and accrued expenses | $1,091,127 |
| Grants payable | $0 |
| Deferred revenue | $47,500 |
| 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 | $578,259 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $64,813 |
| Total liabilities | $1,781,699 |
| Net assets without donor restrictions | $46,139,167 |
| 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 | $47,920,866 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |
Preston Trail Golf Club Dallas, TX | $17,630,867 | $8,836,568 |
Country Club Of Louisiana 401k Baton Rouge, LA | $19,927,574 | $11,552,011 |