Baker Hill Golf Club
- Assets
- $15.8m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 59
- Location
- Newbury, NH
- Founding
- 05/2000
- Data as of
- 12/2021
- EIN
- 02-0503267
Organization Overview
Baker Hill Golf Club is located in Newbury, NH. The organization was established in 2000. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Baker Hill Golf Club employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Hill 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 12/2021, Baker Hill Golf Club generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 3.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN AND OPERATE GOLF COURSE FOR BENEFIT OF MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE GOLF COURSE FOR THE BENEFIT OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Ashton Golf Pro | Officer | 40 | $193,195 |
Robert Turcotte Superintendent | Officer | 40 | $153,900 |
Mike Jesanis President | Officer | 0.5 | $0 |
David Casey VP | Officer | 0.5 | $0 |
Dan Junius Treasurer | Officer | 0.5 | $0 |
Sue Campbell Secretary | Officer | 0.5 | $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 | $2,402,116 |
| Investment income | $380 |
| 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 | $121,699 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,524,195 |
| 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 | $993,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $133,143 |
| Payroll taxes | $91,678 |
| 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 | $0 |
| Advertising and promotion | $1,285 |
| Office expenses | $3,167 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,939 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,870 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $122,285 |
| Insurance | $56,770 |
| All other expenses | $376,915 |
| Total functional expenses | $2,197,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,394 |
| Savings and temporary cash investments | $4,266 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,017 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $40,600 |
| Inventories for sale or use | $57,039 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $15,617,298 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,153 |
| Total assets | $15,770,767 |
| Accounts payable and accrued expenses | $17,812 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $939,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $109,500 |
| Total liabilities | $1,066,812 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $10,570,308 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,993,385 |
| Retained earnings, endowment, accumulated income, or other funds | $2,140,262 |
| Total liabilities and net assets/fund balances | $15,770,767 |
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