Glenmoor Country Club
- Assets
- $21.2m
- Revenue
- $15.7m
- Investments
- $0.0
- Employees
- 251
- Location
- Cherry Hills Village, CO
- Founding
- Data as of
- 03/2022
- EIN
- 84-1151638
Organization Overview
Glenmoor Country Club is located in Cherry Hills Village, CO. As of 03/2022, Glenmoor Country Club employed 251 individuals. Glenmoor 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 03/2022, Glenmoor Country Club generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $11.1m during the year ending 03/2022. While expenses have increased by 4.4% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GLENMOOR CC IS A PRIVATE SOCIAL AND RECREATION CLUB ORGANIZED FOR THE RECREATION OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLENMOOR COUNTRY CLUB IS A PRIVATE SOCIAL AND RECREATION CLUBORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS WITH THEENCOURAGEMENT AND PREPARATION OF ATHLETIC SPORTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teri Kubik Membership Director | Officer | 40 | $345,491 |
Ryan Norris General Manager | 50 | $241,062 | |
Clarence Parry Head Golf Pro | Officer | 50 | $209,589 |
Dennis Vogt Grounds Superintendent | Officer | 50 | $204,814 |
Dena Williams Controller | 50 | $132,194 | |
Alan Saunders Golf Pro | 50 | $129,451 |
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 | $13,109,563 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $2,502,773 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,653,474 |
| 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. | $1,065,711 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,408,564 |
| Pension plan accruals and contributions | $70,365 |
| Other employee benefits | $523,257 |
| Payroll taxes | $454,862 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,250 |
| Fees for services: Accounting | $35,279 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $138,957 |
| Advertising and promotion | $24,005 |
| Office expenses | $47,668 |
| Information technology | $170,587 |
| Royalties | $0 |
| Occupancy | $577,250 |
| Travel | $28,836 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $63,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,586,329 |
| Insurance | $137,826 |
| All other expenses | $435,112 |
| Total functional expenses | $11,131,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,708,828 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,114,639 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $295,350 |
| Prepaid expenses and deferred charges | $60,488 |
| Net Land, buildings, and equipment | $12,988,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $45,937 |
| Other assets | $0 |
| Total assets | $21,213,912 |
| Accounts payable and accrued expenses | $785,546 |
| Grants payable | $0 |
| Deferred revenue | $1,066,541 |
| 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 | $1,060,289 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,912,376 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $18,301,536 |
| Total liabilities and net assets/fund balances | $21,213,912 |
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