Ellington Ridge Country Club Incorporated
- Assets
- $2.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 93
- Location
- Ellington, CT
- Founding
- 12/1959
- Data as of
- 12/2023
- EIN
- 06-0731820
Organization Overview
Ellington Ridge Country Club Incorporated is located in Ellington, CT. The organization was established in 1959. 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 12/2023, Ellington Ridge Country Club Incorporated employed 93 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellington Ridge Country Club Incorporated 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, Ellington Ridge Country Club Incorporated generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $2.5m during the year ending 12/2023. While expenses have increased by 3.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB - FULL SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ELLINGTON RIDGE COUNTRY CLUB PROVIDED ACCESS TO THE PRIVATE GOLF COURSE, GOLF SIMULATOR, TENNIS COURTS, POOL AND COUNTRY CLUB TO 399 MEMBERS IN 2023
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cyndi O'connor Past President | OfficerTrustee | 2 | $0 |
Brad Kidney President | OfficerTrustee | 0.8 | $0 |
Bob Gerardi Treasurer | OfficerTrustee | 0.8 | $0 |
Shirley Piletz Vice President | OfficerTrustee | 0.8 | $0 |
Jeremy Smith Vice President | OfficerTrustee | 0.8 | $0 |
Al Lariviere Secretary | OfficerTrustee | 0.8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,268,214 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $231,919 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,500,133 |
| Total Program Service Revenue | $423,623 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$313,553 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,610,202 |
| 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 | $915,259 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,125 |
| Payroll taxes | $101,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,185 |
| 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 | $77,751 |
| Advertising and promotion | $208 |
| Office expenses | $4,750 |
| Information technology | $57,965 |
| Royalties | $0 |
| Occupancy | $276,551 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,194 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $203,767 |
| Insurance | $104,189 |
| All other expenses | $9,323 |
| Total functional expenses | $2,491,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $268,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $219,844 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $152,460 |
| Prepaid expenses and deferred charges | $22,286 |
| Net Land, buildings, and equipment | $1,658,912 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,321,810 |
| Accounts payable and accrued expenses | $308,957 |
| Grants payable | $0 |
| Deferred revenue | $318,767 |
| 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 | $841,972 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,469,696 |
| Net assets without donor restrictions | $852,114 |
| 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 | $2,321,810 |