Brookville Country Club Inc
- Assets
- $3.7m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 113
- Location
- Old Brookville, NY
- Founding
- 09/1946
- Data as of
- 12/2021
- EIN
- 11-0585380
Organization Overview
Brookville Country Club Inc is located in Old Brookville, NY. 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 12/2021, Brookville Country Club Inc employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookville 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 12/2021, Brookville Country Club Inc generated $7.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. While expenses have increased by 3.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ENCOURAGEMENT OF OUTDOOR SPORTS & DEVELOPMENT OF SOCIAL LIFE AMONG ITS MEMBERS; ACCOMPLISHED BY THE CLUBHOUSE FOR THE USE & ENJOYMENT OF ITS MEMBERS.
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 |
|---|---|---|---|
Carl D O'boyle General Manager | Officer | 60 | $244,120 |
Branden Houghataling Greens Superintendent | Officer | 60 | $188,460 |
Leonard R Bush Golf Professional | 60 | $179,650 | |
Michael Mossallam Executive Chef | 60 | $169,333 | |
Christine A Stabile Financial Controller | 45 | $138,120 | |
Adelina E Ibarra Assistant Manager | 45 | $128,619 |
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 | $4,492,002 |
| Investment income | $1,276 |
| 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 | $2,294,252 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,172,900 |
| 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. | $494,288 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,784,652 |
| Pension plan accruals and contributions | $56,289 |
| Other employee benefits | $263,018 |
| Payroll taxes | $327,720 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $140,081 |
| Advertising and promotion | $0 |
| Office expenses | $92,103 |
| Information technology | $34,774 |
| Royalties | $0 |
| Occupancy | $628,469 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,947 |
| Interest | $16,881 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $313,006 |
| Insurance | $156,945 |
| All other expenses | $154,852 |
| Total functional expenses | $6,739,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,548 |
| Savings and temporary cash investments | $14,914 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,602 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,622 |
| Prepaid expenses and deferred charges | $71,809 |
| Net Land, buildings, and equipment | $2,195,044 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $180,000 |
| Intangible assets | $0 |
| Other assets | $793,149 |
| Total assets | $3,702,688 |
| Accounts payable and accrued expenses | $319,625 |
| Grants payable | $0 |
| Deferred revenue | $131,927 |
| 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 | $253,496 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $702,093 |
| Total liabilities | $1,407,141 |
| Net assets without donor restrictions | $2,295,547 |
| 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 | $3,702,688 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |