Glenmoor Country Club
- Assets
- $22.5m
- Revenue
- $12.2m
- Investments
- $0.0
- Employees
- 259
- Location
- Cherry Hills Village, CO
- Founding
- Data as of
- 03/2023
- EIN
- 84-1151638
Organization Overview
Glenmoor Country Club is located in Cherry Hills Village, CO. As of 03/2023, Glenmoor Country Club employed 259 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 03/2023, Glenmoor Country Club generated $12.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $10.6m during the year ending 03/2023. While expenses have increased by 3.1% 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
2023
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 CLUB ORGANIZED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS WITH THE ENCOURAGEMENT AND PREPARATION OF ATHLETIC SPORTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Becker Director | Trustee | 1 | $0 |
Mark Dennis President | OfficerTrustee | 1 | $0 |
Colin Bresee Director | Trustee | 1 | $0 |
Sam Kasparek Director | Trustee | 1 | $0 |
Lucas Hayes President Elect/treasurer | OfficerTrustee | 1 | $0 |
Michael Roarlk Secretary | OfficerTrustee | 1 | $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 | $10,888,895 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $166,113 |
| 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 | $1,102,949 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,202,239 |
| 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. | $933,320 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,910,944 |
| Pension plan accruals and contributions | $97,087 |
| Other employee benefits | $334,743 |
| Payroll taxes | $472,924 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $41,153 |
| Advertising and promotion | $8,698 |
| Office expenses | $31,667 |
| Information technology | $178,833 |
| Royalties | $0 |
| Occupancy | $681,159 |
| Travel | $10,720 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $69,035 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,667,178 |
| Insurance | $101,718 |
| All other expenses | $616,129 |
| Total functional expenses | $10,620,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,479,568 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,516 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $269,366 |
| Prepaid expenses and deferred charges | $156,898 |
| Net Land, buildings, and equipment | $19,719,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $37,187 |
| Other assets | $489,010 |
| Total assets | $22,469,432 |
| Accounts payable and accrued expenses | $1,221,397 |
| Grants payable | $0 |
| Deferred revenue | $313,113 |
| 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 | $1,051,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,585,660 |
| 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 | $19,883,772 |
| Total liabilities and net assets/fund balances | $22,469,432 |