Huntington Country Club
- Assets
- $17.1m
- Revenue
- $8.6m
- Investments
- $0.0
- Employees
- 135
- Location
- Huntington, NY
- Founding
- 02/1943
- Data as of
- 12/2022
- EIN
- 11-0899770
Organization Overview
Huntington Country Club is located in Huntington, NY. The organization was established in 1943. 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, Huntington Country Club employed 135 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Huntington Country Club 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, Huntington Country Club generated $8.6m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $7.8m during the year ending 12/2022. While expenses have increased by 4.8% 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 A GOLF COURSE, CLUBHOUSE, TENNIS AND PLATFORM TENNIS, AND OTHER RECREATIONAL ACTIVITIES FOR THE ENJOYMENT AND SOCIALIZATION 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 |
|---|---|---|---|
Allison Mitchell President | OfficerTrustee | 3 | $0 |
Timothy Weld Jr Vice President | OfficerTrustee | 3 | $0 |
Brett Schneider Treasurer | OfficerTrustee | 3 | $0 |
Jonathan Searles Secretary | OfficerTrustee | 3 | $0 |
Joseph Faria Director | Trustee | 3 | $0 |
Mary Alice Kolodner Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
James Smoot Golf Lessons, Range Fees, Bag Storage, E | 12/30/22 | $255,007 |
Rudloff Racquets Llc Tennis Lessons, Clinics, Merchandise | 12/30/22 | $204,027 |
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 | $5,551,185 |
| Investment income | $14,349 |
| 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 | $3,034,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,600,153 |
| 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. | $513,605 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,012,204 |
| Pension plan accruals and contributions | $33,501 |
| Other employee benefits | $286,775 |
| Payroll taxes | $318,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,442 |
| Advertising and promotion | $0 |
| Office expenses | $91,270 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $740,900 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,040 |
| Interest | $108,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $932,771 |
| Insurance | $92,083 |
| All other expenses | $0 |
| Total functional expenses | $7,760,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,355,991 |
| Savings and temporary cash investments | $3,041,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,250,640 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $105,154 |
| Prepaid expenses and deferred charges | $112,823 |
| Net Land, buildings, and equipment | $7,977,693 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $229,152 |
| Total assets | $17,072,499 |
| Accounts payable and accrued expenses | $764,844 |
| Grants payable | $0 |
| Deferred revenue | $4,318,335 |
| 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 | $1,667,050 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $336,441 |
| Total liabilities | $7,086,670 |
| Net assets without donor restrictions | $9,985,829 |
| 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 | $17,072,499 |