Westbrook Village Golf Club
- Assets
- $12.6m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Peoria, AZ
- Founding
- 08/1995
- Data as of
- 09/2022
- EIN
- 86-0776063
Organization Overview
Westbrook Village Golf Club is located in Peoria, AZ. The organization was established in 1995. 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 09/2022, Westbrook Village Golf Club employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westbrook Village Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2022, Westbrook Village Golf Club generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.5m during the year ending 09/2022. While expenses have increased by 5.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
OPERATION AND MAINTENANCE OF GOLF COURSE AND CLUB FACILITIES FOR MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Mckenna Secretary | OfficerTrustee | $0 | |
Kathy Vogt Vice Preside | OfficerTrustee | $0 | |
Kurt Kimmerling President | OfficerTrustee | $0 | |
Jill Riedel Director | OfficerTrustee | $0 | |
Ray Melton Director | Trustee | $0 | |
Tim O'brien Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $105,000 |
| 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 | $105,000 |
| Total Program Service Revenue | $4,397,133 |
| Investment income | $177 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $124,678 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $51,433 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,681,421 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,652,883 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $300,353 |
| Fees for services: Management | $73,922 |
| Fees for services: Legal | $12,381 |
| Fees for services: Accounting | $5,442 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,199 |
| Advertising and promotion | $6,506 |
| Office expenses | $119,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $83,044 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,011 |
| Insurance | $81,450 |
| All other expenses | $15,750 |
| Total functional expenses | $4,484,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $709,134 |
| Savings and temporary cash investments | $1,540,986 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,938 |
| Prepaid expenses and deferred charges | $7,273 |
| Net Land, buildings, and equipment | $10,210,390 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $7,175 |
| Other assets | $0 |
| Total assets | $12,595,564 |
| Accounts payable and accrued expenses | $151,635 |
| Grants payable | $0 |
| Deferred revenue | $2,300,330 |
| 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 | $2,802,391 |
| Total liabilities | $5,254,356 |
| Net assets without donor restrictions | $7,318,166 |
| Net assets with donor restrictions | $23,042 |
| 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 | $12,595,564 |
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