Wee Burn Country Club Inc
- Assets
- $30.6m
- Revenue
- $19.7m
- Investments
- $0.0
- Employees
- 312
- Location
- Darien, CT
- Founding
- 06/1946
- Data as of
- 12/2023
- EIN
- 06-0607166
Organization Overview
Wee Burn Country Club Inc is located in Darien, CT. The organization was established in 1946. 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 12/2023, Wee Burn Country Club Inc employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wee Burn 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 12/2023, Wee Burn Country Club Inc generated $19.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $20.5m during the year ending 12/2023. While expenses have increased by 3.5% per year over the past 9 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
TO ESTABLISH, MAINTAIN AND OPERATE ATHLETIC AND OTHER FACILITIES OF THE HIGHEST QUALITY FOR THE ACTIVE AND CONGENIAL ENJOYMENT OF ALL ITS MEMBERS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John F Wood Jr Chair | OfficerTrustee | 3 | $0 |
Brian Conroy Vice President/treasurer | OfficerTrustee | 3 | $0 |
Liz Koons Vice President/secretary | OfficerTrustee | 3 | $0 |
Peter B Ardery Vice President | OfficerTrustee | 3 | $0 |
Steven W Hart Vice President | OfficerTrustee | 3 | $0 |
Charles S Hoffman III Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Samuel T Wiley Golf Professional | 12/30/23 | $775,158 |
Harrel's Llc Golf Course Supplies | 12/30/23 | $385,077 |
Cardio Crush Tennis Inc Tennis Professional | 12/30/23 | $270,296 |
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 | $12,940,564 |
| Investment income | $157,632 |
| 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 | $5,465,918 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,725,274 |
| 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. | $914,981 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,422,018 |
| Pension plan accruals and contributions | $179,957 |
| Other employee benefits | $1,105,833 |
| Payroll taxes | $650,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,003 |
| Fees for services: Accounting | $75,712 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,086 |
| Advertising and promotion | $0 |
| Office expenses | $790,096 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,235,924 |
| Travel | $15,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $239,359 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,440,562 |
| Insurance | $374,843 |
| All other expenses | $549,353 |
| Total functional expenses | $20,453,529 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,153 |
| Savings and temporary cash investments | $3,313,975 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,430,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $309,124 |
| Prepaid expenses and deferred charges | $440,521 |
| Net Land, buildings, and equipment | $24,691,585 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $429,888 |
| Total assets | $30,621,162 |
| Accounts payable and accrued expenses | $1,609,281 |
| 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 | $6,558,689 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,710,430 |
| Total liabilities | $13,878,400 |
| Net assets without donor restrictions | $16,742,762 |
| 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 | $30,621,162 |