New Haven Country Club Corp
- Assets
- $8.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 123
- Location
- Hamden, CT
- Founding
- 03/1944
- Data as of
- 12/2021
- EIN
- 06-0468980
Organization Overview
New Haven Country Club Corp is located in Hamden, CT. The organization was established in 1944. 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, New Haven Country Club Corp employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New Haven Country Club Corp 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, New Haven Country Club Corp generated $5.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 2.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NEW HAVEN COUNTRY CLUB IS A SOCIAL CLUB ORGANIZED AND OPERATED EXCLUSIVELY FOR PLEASURE, RECREATION AND OTHER NOT-FOR-PROFIT PURPOSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MEMBERS WITH FULL COUNTRY CLUB FACILITIES INCLUDING GOLF,PADDLE TENNIS, SWIMMING, DINING AND SOCIAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Booth Golf Superintendent | 40 | $147,733 | |
Andrew Cunningham General Manager | Officer | 40 | $142,021 |
William Wallis Golf Pro | 40 | $125,750 | |
Catherine Colonese Controller | Officer | 40 | $106,748 |
Erik Burr Executive Chef | 40 | $101,035 | |
Daniel Slater Secretary | OfficerTrustee | 4 | $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 | $3,725,259 |
| Investment income | $1,160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,054 |
| 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 | $1,269,754 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,439,965 |
| 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 | $2,053,080 |
| Pension plan accruals and contributions | $31,897 |
| Other employee benefits | $70,836 |
| Payroll taxes | $228,259 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,123 |
| Advertising and promotion | $6,836 |
| Office expenses | $54,101 |
| Information technology | $78,415 |
| Royalties | $0 |
| Occupancy | $660,309 |
| Travel | $10,673 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,913 |
| Interest | $137,152 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $685,964 |
| Insurance | $155,640 |
| All other expenses | $3,569 |
| Total functional expenses | $4,775,992 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $478,195 |
| Savings and temporary cash investments | $1,200,472 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $256,664 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $27,951 |
| Prepaid expenses and deferred charges | $28,212 |
| Net Land, buildings, and equipment | $6,629,829 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $988 |
| Total assets | $8,622,311 |
| Accounts payable and accrued expenses | $658,544 |
| Grants payable | $0 |
| Deferred revenue | $81,866 |
| 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 | $3,524,204 |
| Other liabilities | $173,681 |
| Total liabilities | $4,438,295 |
| 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 | $4,184,016 |
| Total liabilities and net assets/fund balances | $8,622,311 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Innis Arden Golf Club Inc Old Greenwich, CT | $33,992,814 | $14,860,228 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Nantucket Golf Club Inc Siasconset, MA | $41,080,926 | $8,761,983 |
Great Harbor Yacht Club Inc Nantucket, MA | $67,641,341 | $7,821,481 |
Fisher Island Club Inc Fishers Island, NY | $26,382,427 | $9,842,592 |
Golf Club Of Marthas Vineyard Inc Edgartown, MA | $54,618,022 | $7,664,048 |
Noyac Golf Club Inc Sag Harbor, NY | $25,263,669 | $11,022,614 |
Greenwich Water Club Inc Cos Cob, CT | $34,734 | $8,500,732 |
Huntington Crescent Club Inc Huntington, NY | $18,101,805 | $9,571,803 |
Mill River Club Inc Oyster Bay, NY | $11,730,867 | $8,340,769 |
Oakley Country Club Watertown, MA | $19,643,392 | $9,027,669 |