Wianno Club
- Assets
- $21.8m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 294
- Location
- Osterville, MA
- Founding
- 05/1938
- Data as of
- 10/2023
- EIN
- 04-1971640
Organization Overview
Wianno Club is located in Osterville, MA. The organization was established in 1938. 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 10/2023, Wianno Club employed 294 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wianno Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Wianno Club generated $10.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $8.5m during the year ending 10/2023. While expenses have increased by 2.8% per year over the past 8 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
PROVIDE A BROADLY BASED FAMILY CLUB WITH FACILITIES TO ENCOURAGE PARTICIPATION OF MEMBERS AND THEIR FAMILIES IN GOLF, TENNIS, PADDLE, SWIMMING, ROOMS, DINING AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB HAD VARIOUS ACTIVITIES WHICH WERE MEMBER RELATED - GOLF, TENNIS, DINING, BEVERAGES, BATHING, AND MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS, THEIR FAMILIES, AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles W Cramb President | OfficerTrustee | 12 | $0 |
Lionel Lee Larochelle Vice President | OfficerTrustee | 12 | $0 |
Patricia Nolan Secretary/clerk | OfficerTrustee | 12 | $0 |
Edward Armstrong Treasurer | OfficerTrustee | 12 | $0 |
Stephen R Bates Board Member | Trustee | 6 | $0 |
Alan Botsford Board Member | Trustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eric W Steindel Golf Lessons And Shop Sales | 10/30/15 | $296,143 |
Jeffrey M Daly Tennis Lessons And Shop Sales | 10/30/15 | $101,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $100,000 |
| 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 | $100,000 |
| Total Program Service Revenue | $10,246,430 |
| Investment income | $51,580 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,612 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$465,379 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,987,243 |
| 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. | $275,409 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,017,518 |
| Pension plan accruals and contributions | $13,439 |
| Other employee benefits | $304,516 |
| Payroll taxes | $575,331 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,493 |
| Fees for services: Accounting | $27,516 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237,088 |
| Advertising and promotion | $0 |
| Office expenses | $93,963 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $820,421 |
| Travel | $41,156 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,256 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,563,994 |
| Insurance | $53,027 |
| All other expenses | $205,612 |
| Total functional expenses | $8,534,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $787,574 |
| Savings and temporary cash investments | $1,426,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $301,044 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $185,000 |
| Inventories for sale or use | $128,556 |
| Prepaid expenses and deferred charges | $176,257 |
| Net Land, buildings, and equipment | $18,540,988 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $290,386 |
| Other assets | $0 |
| Total assets | $21,836,739 |
| Accounts payable and accrued expenses | $741,395 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $271,180 |
| Total liabilities | $1,012,575 |
| Net assets without donor restrictions | $20,824,164 |
| 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 | $21,836,739 |