Southampton Golf Club Inc
- Assets
- $9.4m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 67
- Location
- Southampton, NY
- Founding
- 03/1962
- Data as of
- 10/2022
- EIN
- 11-1353005
Organization Overview
Southampton Golf Club Inc is located in Southampton, NY. The organization was established in 1962. 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 10/2022, Southampton Golf Club Inc employed 67 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southampton Golf 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 10/2022, Southampton Golf Club Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $6.5m during the year ending 10/2022. While expenses have increased by 4.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GOLF AND SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB MAINTAINS A PRIVATE 18 HOLE COURSE AND ALL OTHER FACILITIES REQUIRED FOR THE OPERATION OF A GOLF CLUB. THE FACILITIES ARE USED BY THE CLUB'S MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Ruhling General Manager | 55 | $333,566 | |
James Choinski Superintendent | 50 | $259,380 | |
Ioannis Tsirogiorgis Chef | 52 | $200,455 | |
Steve Lafazia Assistant Superintendent | 53 | $162,632 | |
Mike Gugliotti Mechanic | 39 | $138,096 | |
Lois Dekerillis Golf Pro | 50 | $97,312 |
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 | $5,268,887 |
| Investment income | $4,037 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$2,810 |
| Net Gain/Loss on Asset Sales | $6,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,212,861 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,593,969 |
| 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. | $1,348,506 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,442,562 |
| Pension plan accruals and contributions | $50,844 |
| Other employee benefits | $398,639 |
| Payroll taxes | $351,200 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $34,410 |
| 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 | $17,765 |
| Information technology | $0 |
| 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 | $3,173 |
| Interest | $76,262 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $481,713 |
| Insurance | $224,540 |
| All other expenses | $381,092 |
| Total functional expenses | $6,539,880 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,308,106 |
| Savings and temporary cash investments | $943,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $336,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $291,671 |
| Prepaid expenses and deferred charges | $71,004 |
| Net Land, buildings, and equipment | $6,317,687 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $89,267 |
| Other assets | $0 |
| Total assets | $9,358,252 |
| Accounts payable and accrued expenses | $390,713 |
| Grants payable | $0 |
| Deferred revenue | $52,221 |
| 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 | $1,690,011 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,132,945 |
| Net assets without donor restrictions | $7,225,307 |
| 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 | $9,358,252 |
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|---|---|---|
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Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
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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 |