Wahconah Country Club Inc
- Assets
- $983.0k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 40
- Location
- Dalton, MA
- Founding
- 06/1960
- Data as of
- 12/2021
- EIN
- 04-2350270
Organization Overview
Wahconah Country Club Inc is located in Dalton, MA. The organization was established in 1960. 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 12/2021, Wahconah Country Club Inc employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wahconah 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 12/2021, Wahconah Country Club Inc generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.0m during the year ending 12/2021. 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
GOLF COURSE AND FACILITY FOR USE BY MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING GOLF SEASON (8 MONTHS) MAINTENANCE OF GOLF COURSE AND RELATED EQUIPMENT FOR 420 MEMBERS
DURING THE ENTIRE CALENDAR YEAR, MAINTENANCE OF THE CLUBHOUSE FACILITY FOR 420 MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Fletcher Vice President | OfficerTrustee | 5 | $0 |
Deborah Mcmahon Treasurer | Officer | 10 | $0 |
Susan Vigeant Secretary | Officer | 10 | $0 |
James Scalise President | Officer | 10 | $0 |
John Mason Director | Trustee | 2 | $0 |
Pamela Turner Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $629,659 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,698 |
| 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 | $707,357 |
| Total Program Service Revenue | $342,444 |
| Investment income | $42 |
| 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 | $223,907 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,273,750 |
| 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 | $414,907 |
| Pension plan accruals and contributions | $3,435 |
| Other employee benefits | $8,899 |
| Payroll taxes | $78,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $205 |
| Office expenses | $3,016 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $111,279 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215 |
| Interest | $11,416 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $84,000 |
| Insurance | $21,062 |
| All other expenses | $70,554 |
| Total functional expenses | $1,012,845 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $459,275 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $39,338 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,471 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $475,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $982,998 |
| Accounts payable and accrued expenses | $19,969 |
| 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 | $419,249 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $230,876 |
| Total liabilities | $670,094 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $55,640 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $257,264 |
| Total liabilities and net assets/fund balances | $982,998 |
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|---|---|---|
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Mill River Club Inc Oyster Bay, NY | $11,730,867 | $8,340,769 |
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