Tulsa Country Club
- Assets
- $11.4m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 237
- Location
- Tulsa, OK
- Founding
- 11/1942
- Data as of
- 12/2023
- EIN
- 73-0488390
Organization Overview
Tulsa Country Club is located in Tulsa, OK. 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 12/2023, Tulsa Country Club employed 237 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa 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 12/2023, Tulsa Country Club generated $9.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $6.5m during the year ending 12/2023. While expenses have increased by 2.3% per year over the past 9 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
PROVIDE DINING AND RECREATIONAL ACTIVITIES FOR THE MEMBERS THROUGHOUT THE YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE THE MEMBERS WITH DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR.
PROVIDE DINING AND RECREATIONAL ACTIVITIES THROUGHOUT THE YEAR FOR THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Fiscus Gm/coo | Officer | 40 | $206,304 |
Richard Finton Manager | Officer | 40 | $164,933 |
Justin Close Director | Trustee | 5 | $0 |
Jw Cluster Director | Trustee | 5 | $0 |
Shannon Crowley Director | Trustee | 5 | $0 |
Tim Ellsworth President | OfficerTrustee | 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 | $8,685,762 |
| Investment income | $41,166 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $59,803 |
| 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 | -$146,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,475,181 |
| 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. | $371,237 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,699,914 |
| Pension plan accruals and contributions | $32,384 |
| Other employee benefits | $224,024 |
| Payroll taxes | $271,998 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,983 |
| 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 | $12,885 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $220,466 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $212,542 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $862,587 |
| Insurance | $152,666 |
| All other expenses | $655,092 |
| Total functional expenses | $6,457,953 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,031 |
| Savings and temporary cash investments | $3,951,615 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $844,826 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $53,634 |
| Prepaid expenses and deferred charges | $37,336 |
| Net Land, buildings, and equipment | $5,523,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $33,412 |
| Other assets | $5,700 |
| Total assets | $11,358,405 |
| Accounts payable and accrued expenses | $926,079 |
| Grants payable | $0 |
| Deferred revenue | $116,219 |
| 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 | $5,539,551 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,200,076 |
| Total liabilities | $7,781,925 |
| Net assets without donor restrictions | $0 |
| 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 | $1,147,009 |
| Retained earnings, endowment, accumulated income, or other funds | $2,429,471 |
| Total liabilities and net assets/fund balances | $11,358,405 |