St Georges Golf & Country Club Inc
- Assets
- $4.2m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 127
- Location
- Setauket, NY
- Founding
- 09/1971
- Data as of
- 12/2023
- EIN
- 11-1279195
Organization Overview
St Georges Golf & Country Club Inc is located in Setauket, NY. The organization was established in 1971. 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 12/2023, St Georges Golf & Country Club Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Georges Golf & 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 12/2023, St Georges Golf & Country Club Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $9.2m during the year ending 12/2023. While expenses have increased by 11.2% per year over the past 6 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
TO PROMOTE RECREATION AND DIVERSION HAPPINESS, HEALTH AND SOCIAL INTERACTION AMONG OUR MEMBERS WHILE PERPETUATING THE GREAT GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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 |
|---|---|---|---|
Frank Morgigno President | OfficerTrustee | 5 | $0 |
Michael Levin Vice President | OfficerTrustee | 5 | $0 |
Andrea Kozlowsky Secretary | OfficerTrustee | 5 | $0 |
Philip Liscia Treasurer | OfficerTrustee | 5 | $0 |
Robert Merrick Governor | Trustee | 5 | $0 |
Frank Fusco Governor | Trustee | 5 | $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 | $4,957,226 |
| Investment income | $47,471 |
| 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 | $2,073,966 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,078,663 |
| 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 | $2,758,724 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $135,610 |
| Payroll taxes | $376,796 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,550 |
| Advertising and promotion | $0 |
| Office expenses | $328,267 |
| Information technology | $48,673 |
| Royalties | $0 |
| Occupancy | $441,803 |
| Travel | $8,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,085 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $143,855 |
| All other expenses | $135,612 |
| Total functional expenses | $9,156,543 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,055,950 |
| Savings and temporary cash investments | $634,156 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,199,314 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,476 |
| Prepaid expenses and deferred charges | $212,969 |
| Net Land, buildings, and equipment | $132,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $878,708 |
| Total assets | $4,188,723 |
| Accounts payable and accrued expenses | $770,146 |
| Grants payable | $0 |
| Deferred revenue | $2,569,126 |
| 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 | $132,150 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $949,819 |
| Total liabilities | $4,421,241 |
| Net assets without donor restrictions | -$232,518 |
| 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 | $4,188,723 |