Losantiville Country Club
- Assets
- $5.0m
- Revenue
- $3.5m
- Investments
- $26.7k
- Employees
- 104
- Location
- Cincinnati, OH
- Founding
- Data as of
- 12/2021
- EIN
- 75-3053938
Organization Overview
Losantiville Country Club is located in Cincinnati, OH. As of 12/2021, Losantiville Country Club employed 104 individuals. Losantiville 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, Losantiville Country Club generated $3.5m in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $2.9m during the year ending 12/2021. While expenses have increased by 6.8% per year over the past 2 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 RECREATIONAL AND SOCIAL ACTIVITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF AND OTHER ENTERTAINMENT ACTIVITIES INCLUDING GOLF CART RENTAL, COURSE MAINTENANCE, SWIMMING POOL ACTIVITIES AND CLUBHOUSE AND GROUNDS UPKEEP.
RESTAURANT AND BAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Judd Grounds Superintendent | 40 | $109,293 | |
Kevin Boyle Controller | Officer | 40 | $75,128 |
Jay Hingsbergen Clubhouse Manager | Officer | 40 | $47,366 |
Steve Halper Secretary | OfficerTrustee | 8 | $0 |
Eric Fries Co-President | OfficerTrustee | 8 | $0 |
Jerry Morgan Co-President | OfficerTrustee | 8 | $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 | $2,999,230 |
| Investment income | $2,627 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,420 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $464,226 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,485,265 |
| 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. | $231,787 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $1,147,996 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $14,031 |
| Other employee benefits | $60,877 |
| Payroll taxes | $142,316 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,545 |
| Fees for services: Accounting | $11,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,236 |
| Advertising and promotion | $2,313 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $12,107 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $295,789 |
| Insurance | $64,039 |
| All other expenses | -$26,597 |
| Total functional expenses | $2,872,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,086,784 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311,204 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,121 |
| Prepaid expenses and deferred charges | $28,615 |
| Net Land, buildings, and equipment | $3,547,191 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $26,685 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,039,600 |
| Accounts payable and accrued expenses | $422,863 |
| Grants payable | $0 |
| Deferred revenue | $178,457 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $751,220 |
| Net assets without donor restrictions | $4,261,695 |
| Net assets with donor restrictions | $26,685 |
| 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 | $5,039,600 |
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