Plymouth Country Club Inc
- Assets
- $8.3m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 109
- Location
- Plymouth, MA
- Founding
- Data as of
- 12/2023
- EIN
- 04-1733547
Organization Overview
Plymouth Country Club Inc is located in Plymouth, MA. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Plymouth Country Club Inc employed 109 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Plymouth Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Plymouth Country Club Inc generated $4.9m in total revenue. All expenses for the organization totaled $4.0m during the year ending 12/2023. While expenses have increased by 96.7% per year over the past 2 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
THE MISSION OF THE CLUB IS TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OWN AND OPERATE A PRIVATE COUNTRY CLUB FOR THE USE, PLEASURE AND RECREATION OF ITS MEMBERS; AND TO FOSTER, ENCOURAGE, PROMOTE AND MAKE FACILITIES AVAILABLE FOR ATHLETIC EXERCISES AND SOCIAL GATHERINGS OF ITS MEMBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Whiting Superintendent | 40 | $141,763 | |
Michael Roy Director Of Operations | 40 | $133,825 | |
Ann M Pearle Officer Manager | 40 | $104,949 | |
Jack Quinlan Director | Trustee | 3 | $0 |
Robert Fontaine Director | Trustee | 3 | $0 |
John Wyman Director | Trustee | 3 | $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 | $4,150,220 |
| Investment income | $64,833 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,448 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $689,246 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,941,395 |
| 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 | $1,757,909 |
| Pension plan accruals and contributions | $21,331 |
| Other employee benefits | $139,124 |
| Payroll taxes | $249,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $25,982 |
| Fees for services: Accounting | $14,607 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,526 |
| Fees for services: Other | $159,021 |
| Advertising and promotion | $11,059 |
| Office expenses | $19,473 |
| Information technology | $52,626 |
| Royalties | $0 |
| Occupancy | $319,398 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,404 |
| Insurance | $94,288 |
| All other expenses | $86,886 |
| Total functional expenses | $3,990,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,283,848 |
| Savings and temporary cash investments | $934,395 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $635,395 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $251,078 |
| Prepaid expenses and deferred charges | $32,871 |
| Net Land, buildings, and equipment | $2,958,032 |
| Investments—publicly traded securities | $1,616,359 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $557,447 |
| Total assets | $8,269,425 |
| Accounts payable and accrued expenses | $316,823 |
| Grants payable | $0 |
| Deferred revenue | $2,058,782 |
| 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 | $2,628,587 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $613,547 |
| Total liabilities | $5,617,739 |
| Net assets without donor restrictions | $2,651,686 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $8,269,425 |