Ould Newbury Golf Club Inc
- Assets
- $19.3k
- Revenue
- $413.6k
- Investments
- $0.0
- Employees
- 18
- Location
- Newburyport, MA
- Founding
- Data as of
- 09/2015
- EIN
- 04-1696183
Organization Overview
Ould Newbury Golf Club Inc is located in Newburyport, MA. As of 09/2015, Ould Newbury Golf Club Inc employed 18 individuals. Ould Newbury Golf Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL GOLF CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL GOLF CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tim Danahy President | OfficerTrustee | 1 | $0 |
Thomas Mcelligott Co-Chair Per | OfficerTrustee | 1 | $0 |
Kathy Melia Secretary | OfficerTrustee | 2 | $0 |
Harrington Moore Treasurer | OfficerTrustee | 2 | $0 |
Cindy Rodzen Director | Trustee | 1 | $0 |
Lucille Lang Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $60,473 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $413,597 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $133,995 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,642 |
| Payroll taxes | $17,473 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $844 |
| Office expenses | $10,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,600 |
| Insurance | $16,465 |
| All other expenses | $0 |
| Total functional expenses | $401,534 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,387 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,000 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,327 |
| Accounts payable and accrued expenses | $7,496 |
| Grants payable | $0 |
| Deferred revenue | $788 |
| 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 | $149,485 |
| Total liabilities | $157,769 |
| 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 |
| Total liabilities and net assets/fund balances | -$138,442 |
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