Austin Country Club
- Assets
- $37.6m
- Revenue
- $22.6m
- Investments
- $0.0
- Employees
- 370
- Location
- Austin, TX
- Founding
- 11/1968
- Data as of
- 09/2023
- EIN
- 74-0575117
Organization Overview
Austin Country Club is located in Austin, TX. The organization was established in 1968. 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 09/2023, Austin Country Club employed 370 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Austin 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 09/2023, Austin Country Club generated $22.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $23.6m during the year ending 09/2023. While expenses have increased by 5.3% per year over the past 8 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
OPERATION OF A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COMPANY OPERATES A COUNTRY CLUB FOR THE BENEFIT OF MEMBERS, PROVIDING FACILITIES SUCH AS A GOLF COURSE, TENNIS COURTS AND DINING ROOMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Ramberg Director | Trustee | 1 | $0 |
Matt Crawford Director | Trustee | 1 | $0 |
Chris Ellis Director | Trustee | 1 | $0 |
Ross Cummings Director | Trustee | 1 | $0 |
Scott Strehli Director | Trustee | 1 | $0 |
Marc Alcedo Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tumi Staffing Events Extra Staffing | 9/29/23 | $465,482 |
Ranger Guard & Investigations Security/front Gate | 9/29/23 | $274,091 |
Clean Scapes Landscape Maintenance Services | 9/29/23 | $180,357 |
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 | $18,800,365 |
| Investment income | $360,769 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,940 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,481,087 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,630,281 |
| 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. | $1,675,583 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,534,594 |
| Pension plan accruals and contributions | $174,010 |
| Other employee benefits | $1,616,163 |
| Payroll taxes | $868,042 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,654 |
| Fees for services: Accounting | $60,204 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,046,985 |
| Advertising and promotion | $0 |
| Office expenses | $577,881 |
| Information technology | $354,444 |
| Royalties | $0 |
| Occupancy | $1,069,159 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,425 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,658,803 |
| Insurance | $301,684 |
| All other expenses | $1,069,644 |
| Total functional expenses | $23,583,690 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,623 |
| Savings and temporary cash investments | $9,531,729 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,297,621 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $699,826 |
| Prepaid expenses and deferred charges | $417,249 |
| Net Land, buildings, and equipment | $24,183,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,385 |
| Total assets | $37,599,536 |
| Accounts payable and accrued expenses | $2,443,870 |
| Grants payable | $0 |
| Deferred revenue | $1,393,447 |
| 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 | $352,085 |
| Total liabilities | $4,189,402 |
| Net assets without donor restrictions | $33,410,134 |
| 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 | $37,599,536 |