Strathmore-Vanderbilt Country Club Of Manhasset Inc
- Assets
- $4.2m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 104
- Location
- Manhasset, NY
- Founding
- 03/1940
- Data as of
- 12/2023
- EIN
- 11-1375892
Organization Overview
Strathmore-Vanderbilt Country Club Of Manhasset Inc is located in Manhasset, NY. The organization was established in 1940. 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, Strathmore-Vanderbilt Country Club Of Manhasset Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Strathmore-Vanderbilt Country Club Of Manhasset 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, Strathmore-Vanderbilt Country Club Of Manhasset Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.8m during the year ending 12/2023. While expenses have increased by 8.7% 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 OPERATE TENNIS AND POOL FACILITIES AND A CLUBHOUSE FOR THE USE 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 |
|---|---|---|---|
Christina Pullo Daloia President | OfficerTrustee | 3 | $0 |
Kurt Holweger Vice President | OfficerTrustee | 3 | $0 |
Carolyn Cunningham Secretary | OfficerTrustee | 3 | $0 |
Jay Hernandez Treasurer | OfficerTrustee | 3 | $0 |
Gloria Jones Membership | Trustee | 3 | $0 |
Elliot Fleishhacker Governor | Trustee | 3 | $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 | $293,540 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $293,540 |
| Total Program Service Revenue | $2,035,010 |
| Investment income | $5,747 |
| 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 | $1,413,863 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,748,160 |
| 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. | $171,542 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $118,354 |
| Payroll taxes | $181,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,295 |
| 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 | $119,897 |
| Information technology | $6,610 |
| Royalties | $0 |
| Occupancy | $161,238 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,084 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $127,072 |
| All other expenses | $207,450 |
| Total functional expenses | $3,752,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,528 |
| Savings and temporary cash investments | $678,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,446,127 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,702 |
| Prepaid expenses and deferred charges | $80,671 |
| Net Land, buildings, and equipment | $880,141 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,234,690 |
| Accounts payable and accrued expenses | $539,577 |
| Grants payable | $0 |
| Deferred revenue | $2,002,799 |
| 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 | $501,700 |
| Total liabilities | $3,044,076 |
| Net assets without donor restrictions | $1,190,614 |
| 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 | $4,234,690 |