Country Club Of Darien
- Assets
- $40.2m
- Revenue
- $16.3m
- Investments
- $0.0
- Employees
- 308
- Location
- Darien, CT
- Founding
- 05/1987
- Data as of
- 10/2023
- EIN
- 06-1177061
Organization Overview
Country Club Of Darien is located in Darien, CT. The organization was established in 1987. 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 10/2023, Country Club Of Darien employed 308 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Darien is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2023, Country Club Of Darien generated $16.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $16.4m during the year ending 10/2023. While expenses have increased by 6.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE COUNTRY CLUB OF DARIEN, INC. OPERATES CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS. AND MAINTAINS A GOLF COURSE, TENNIS, POOL, FITNESS FACILITIES, AND A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS MEMBERS AND THEIR GUESTS.
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 |
|---|---|---|---|
Charles Deluca President | OfficerTrustee | 1 | $0 |
Chris Heaney Vice President | OfficerTrustee | 1 | $0 |
Daniel Bumgardner Vice President | OfficerTrustee | 1 | $0 |
Bill Nichols Secretary | OfficerTrustee | 1 | $0 |
Don Mccarthy Treasurer | OfficerTrustee | 1 | $0 |
Zac Comey Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ap Construction Construction | 10/30/23 | $1,378,141 |
Labar Golf Renovations Golf Course Renovations | 10/30/23 | $458,718 |
J & J Pool And Concrete Services Pool Replastering | 10/30/23 | $141,297 |
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 | $10,848,299 |
| Investment income | $162,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $145,383 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,167,915 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,324,266 |
| 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. | $526,277 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,135,386 |
| Pension plan accruals and contributions | $235,081 |
| Other employee benefits | $820,692 |
| Payroll taxes | $510,278 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,269 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $201,624 |
| Advertising and promotion | $0 |
| Office expenses | $476,564 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $956,700 |
| Travel | $14,295 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,697 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,451,175 |
| Insurance | $258,148 |
| All other expenses | $268,581 |
| Total functional expenses | $16,419,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $860,713 |
| Savings and temporary cash investments | $5,074,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $623,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $185,130 |
| Prepaid expenses and deferred charges | $159,616 |
| Net Land, buildings, and equipment | $32,093,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,210,286 |
| Total assets | $40,206,698 |
| Accounts payable and accrued expenses | $1,145,079 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $14,621 |
| Other liabilities | $4,050,786 |
| Total liabilities | $5,210,486 |
| Net assets without donor restrictions | $34,996,212 |
| 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 | $40,206,698 |