Southampton Golf Club Inc
- Assets
- $9.6m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 73
- Location
- Southampton, NY
- Founding
- 03/1962
- Data as of
- 10/2023
- 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 10/2023, Southampton Golf Club Inc employed 73 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 10/2023, Southampton Golf Club Inc generated $7.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $7.0m during the year ending 10/2023. While expenses have increased by 5.5% 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
2023
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 | $326,484 | |
James Choinski Superintendent | 50 | $269,315 | |
Lois Dekerillis Golf Pro | 50 | $232,534 | |
Ioannis Tsirogiorgis Chef | 52 | $212,115 | |
Steve Lafazia Assistant Superintendent | 53 | $179,476 | |
Jason Russel Pro | 50 | $136,382 |
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 | $6,145,624 |
| Investment income | $1,332 |
| Tax Exempt Bond Proceeds | $53,379 |
| Royalties | $0 |
| Net Rental Income | $11,262 |
| Net Gain/Loss on Asset Sales | $26,500 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,376,722 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,711,659 |
| 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. | $1,892,447 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,245,115 |
| Pension plan accruals and contributions | $72,601 |
| Other employee benefits | $457,681 |
| Payroll taxes | $355,508 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,600 |
| Fees for services: Accounting | $31,013 |
| 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 | $17,625 |
| 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 | $10,696 |
| Interest | $67,249 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $507,699 |
| Insurance | $219,809 |
| All other expenses | $410,203 |
| Total functional expenses | $7,035,138 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $545,120 |
| Savings and temporary cash investments | $1,307,170 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $524,587 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $290,052 |
| Prepaid expenses and deferred charges | $124,806 |
| Net Land, buildings, and equipment | $6,578,772 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $82,569 |
| Other assets | $137,952 |
| Total assets | $9,591,028 |
| Accounts payable and accrued expenses | $427,261 |
| Grants payable | $0 |
| Deferred revenue | $57,703 |
| 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 | $1,150,285 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $137,952 |
| Total liabilities | $1,773,201 |
| Net assets without donor restrictions | $7,817,827 |
| 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 | $9,591,028 |