Brookville Country Club Inc
- Assets
- $3.7m
- Revenue
- $7.5m
- Investments
- $0.0
- Employees
- 122
- Location
- Old Brookville, NY
- Founding
- 09/1946
- Data as of
- 12/2022
- 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 12/2022, Brookville Country Club Inc employed 122 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 12/2022, Brookville Country Club Inc generated $7.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $7.7m during the year ending 12/2022. While expenses have increased by 5.1% per year over the past 5 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 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 |
|---|---|---|---|
Matthew Spagnoli President | OfficerTrustee | 3 | $0 |
Gary Dailey Vice President | OfficerTrustee | 3 | $0 |
Joseph Busuttil Vice President-Finance | OfficerTrustee | 3 | $0 |
Peter Cannava Treasurer | OfficerTrustee | 3 | $0 |
Kevin Ferrari Secretary | Trustee | 3 | $0 |
Salvatore Barbera Governor | Trustee | 3 | $0 |
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 | $4,738,399 |
| Investment income | $4,332 |
| 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 | $2,795,511 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,538,242 |
| 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. | $522,812 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,218,035 |
| Pension plan accruals and contributions | $37,623 |
| Other employee benefits | $311,812 |
| Payroll taxes | $377,209 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,118 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $195,363 |
| Advertising and promotion | $0 |
| Office expenses | $93,894 |
| Information technology | $42,655 |
| Royalties | $0 |
| Occupancy | $664,983 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,039 |
| Interest | $10,836 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $298,345 |
| Insurance | $182,808 |
| All other expenses | $239,211 |
| Total functional expenses | $7,682,058 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,485 |
| Savings and temporary cash investments | $31,076 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $442,995 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $162,640 |
| Prepaid expenses and deferred charges | $114,766 |
| Net Land, buildings, and equipment | $2,089,070 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $180,000 |
| Intangible assets | $0 |
| Other assets | $654,292 |
| Total assets | $3,690,324 |
| Accounts payable and accrued expenses | $349,307 |
| Grants payable | $0 |
| Deferred revenue | $154,832 |
| 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 | $323,115 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $711,339 |
| Total liabilities | $1,538,593 |
| Net assets without donor restrictions | $2,151,731 |
| 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 | $3,690,324 |