Wampanoag Country Club Inc
- Assets
- $9.2m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 155
- Location
- West Hartford, CT
- Founding
- 04/1924
- Data as of
- 12/2022
- EIN
- 06-0579870
Organization Overview
Wampanoag Country Club Inc is located in West Hartford, CT. The organization was established in 1924. 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 12/2022, Wampanoag Country Club Inc employed 155 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wampanoag 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 12/2022, Wampanoag Country Club Inc generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE PRIVATE GOLF AND SOCIAL MEMBERSHIPS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES MEMBERS WITH A SOCIAL ENVIRONMENT TO EAT, DRINK, AND PLAY GOLF
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaron Ort President | Trustee | 2 | $0 |
Glenn Cunningham Vice President | OfficerTrustee | 2 | $0 |
Steven Eklund Treasurer | OfficerTrustee | 2 | $0 |
Paula Ostop Secretary | OfficerTrustee | 2 | $0 |
Daniel Mcavoy Ex-Officio | Trustee | 2 | $0 |
Matthew Leblanc Board Of Governors | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Food | 12/30/18 | $192,890 |
Ehrlich Interiors Interior Design | 12/30/18 | $142,403 |
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 | $4,865,598 |
| Investment income | $573 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $39,279 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,023,367 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,928,817 |
| 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. | $225,607 |
| Compensation of current officers, directors, key employees. | $112,803 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,014,245 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $114,243 |
| Payroll taxes | $241,856 |
| 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 | $144,383 |
| Advertising and promotion | $0 |
| Office expenses | $64,751 |
| Information technology | $51,990 |
| Royalties | $0 |
| Occupancy | $364,633 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $201,519 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $357,533 |
| Insurance | $71,422 |
| All other expenses | $0 |
| Total functional expenses | $4,541,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $859,101 |
| Savings and temporary cash investments | $131,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,295 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $246,405 |
| Prepaid expenses and deferred charges | $67,981 |
| Net Land, buildings, and equipment | $7,144,742 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $165,319 |
| Total assets | $9,195,969 |
| Accounts payable and accrued expenses | $575,386 |
| Grants payable | $0 |
| Deferred revenue | $476,858 |
| 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 | $4,497,070 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $59,041 |
| Total liabilities | $5,608,355 |
| Net assets without donor restrictions | $3,587,614 |
| 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 | $9,195,969 |