Garden City Casino Inc
- Assets
- $340.6k
- Revenue
- $312.3k
- Investments
- $0.0
- Employees
- 36
- Location
- Garden City, NY
- Founding
- 09/1945
- Data as of
- 03/2023
- EIN
- 11-0787780
Organization Overview
Garden City Casino Inc is located in Garden City, NY. The organization was established in 1945. According to its NTEE Classification (C41) the organization is classified as: Botanical Gardens & Arboreta, under the broad grouping of Environment and related organizations. As of 03/2023, Garden City Casino Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Garden City Casino Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 03/2023, Garden City Casino Inc generated $312.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $255.7k during the year ending 03/2023. While expenses have increased by 5.5% per year over the past 3 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
SERVES AS HUB OF GARDEN CITY SOCIAL LIFE AND AS A MEETING VENUE FOR MEMBERS OF THE COMMUNITY TO PLAY TENNIS BRIDGE AND ENGAGE IN OTHER SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL EVENTS - SOCIAL ENGAGEMENTS FOR MEMBERS AND GUESTS THROUGHOUT THE YEAR
TENNIS PLAY - PROVIDE TENNIS PLAY OPPORTUNITIES INCLUDING ROUND ROBIN PLAY AND LESSONS TO OVER 200 FAMILIES AND MEMBERS OF THE COMMUNITY
BRIDGE PLAY - HOST BRIDGE PLAY FOR MEMBERS AND NON MEMBERS INCLUDING LESSONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joanne Baker Director | Trustee | 4 | $0 |
Stephen Blicharski Director | Trustee | 1 | $0 |
Monica Kiely Director | Trustee | 1 | $0 |
Jeanne Hart Director | Trustee | 2 | $0 |
Andrew Wozniak President | OfficerTrustee | 5 | $0 |
Timothy Sullivan Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $274,684 |
| 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 | $274,684 |
| Total Program Service Revenue | $102,047 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$96,789 |
| 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 | $32,359 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,328 |
| 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 | $45,384 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,063 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,769 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $559 |
| Information technology | $9,110 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,028 |
| Insurance | $9,919 |
| All other expenses | $2,962 |
| Total functional expenses | $255,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,971 |
| Savings and temporary cash investments | $82,166 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,427 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,050 |
| Prepaid expenses and deferred charges | $7,452 |
| Net Land, buildings, and equipment | $139,126 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,365 |
| Total assets | $340,557 |
| Accounts payable and accrued expenses | $49,495 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $49,495 |
| Net assets without donor restrictions | $291,062 |
| 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 | $340,557 |