Country Club Of Wilbraham Inc is located in Wilbraham, MA. The organization was established in 1971. 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 10/2022, Country Club Of Wilbraham Inc employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Wilbraham Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 10/2022, Country Club Of Wilbraham Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.3m during the year ending 10/2022. While expenses have increased by 1.8% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MAINTAIN AND OPERATE THE TOWN OF WILBRAHAM'S GOLF COURSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAIN AND OPERATE A CONSERVATION AREA AND MUNICIPAL GOLF COURSE FOR TOWN RESIDENTS. THIS FACILITY IS ALSO USED FOR OTHER OUTDOOR ACTIVITIES SUCH AS HIKING AND CROSS COUNTRY SKIING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dave Nicoll President | Officer | $0 | |
Steve Parastatidis Treasurer | Officer | $0 | |
Dave Fuller Clerk | Officer | $0 | |
Nancy Hunt Vice Preside | Officer | $0 | |
Kerry Kumpulanian Director | Trustee | $0 | |
Kevin White Director | Trustee | $0 |
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 | $1,293,295 |
Investment income | $31 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $18,411 |
Net Gain/Loss on Asset Sales | $2,500 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $44,123 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,359,170 |
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 | $462,267 |
Pension plan accruals and contributions | $2,378 |
Other employee benefits | $30,088 |
Payroll taxes | $53,870 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,892 |
Fees for services: Accounting | $5,795 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $61,030 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $86,148 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $40,795 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $169,845 |
Insurance | $49,576 |
All other expenses | $10,919 |
Total functional expenses | $1,315,184 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $181,149 |
Savings and temporary cash investments | $49 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $39,356 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $51,569 |
Prepaid expenses and deferred charges | $18,036 |
Net Land, buildings, and equipment | $525,745 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $815,904 |
Accounts payable and accrued expenses | $133,631 |
Grants payable | $0 |
Deferred revenue | $15,410 |
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 | $1,050,288 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $110,916 |
Total liabilities | $1,310,245 |
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 |
Retained earnings, endowment, accumulated income, or other funds | -$494,341 |
Total liabilities and net assets/fund balances | $815,904 |
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