Westhampton Country Club Inc
- Assets
- $23.5m
- Revenue
- $10.6m
- Investments
- $0.0
- Employees
- 173
- Location
- Westhampton Beach, NY
- Founding
- 06/1953
- Data as of
- 10/2022
- EIN
- 11-1505343
Organization Overview
Westhampton Country Club Inc is located in Westhampton Beach, NY. The organization was established in 1953. As of 10/2022, Westhampton Country Club Inc employed 173 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westhampton 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 10/2022, Westhampton Country Club Inc generated $10.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $10.0m during the year ending 10/2022. While expenses have increased by 4.9% 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
THE PURPOSE OF THE CLUB IS TO PROVIDE & MAINTAIN A CLUBHOUSE AND GROUNDS FOR PROMOTING SOCIAL GATHERINGS AND FACILITIES FOR GOLF, TENNIS & SPORTS FOR THE ENJOYMENT OF THE 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 |
|---|---|---|---|
Christopher Glover Superintendent | Officer | 40 | $347,212 |
Jean Carrieri Gm/coo | Officer | 40 | $345,487 |
John Satterfield Golf Pro | 40 | $263,994 | |
Tim Trill Executive Chef | 40 | $238,192 | |
Matt Smith Controller/cfo | 40 | $207,742 | |
Brian Boyce Clubhouse Manager | 40 | $152,913 |
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 | $6,256,018 |
| Investment income | $16,566 |
| 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 | $4,288,109 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,560,693 |
| 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. | $806,690 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,800,482 |
| Pension plan accruals and contributions | $71,157 |
| Other employee benefits | $664,423 |
| Payroll taxes | $480,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,140 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,382 |
| Advertising and promotion | $0 |
| Office expenses | $138,501 |
| Information technology | $53,484 |
| Royalties | $0 |
| Occupancy | $388,258 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $67,309 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,266,766 |
| Insurance | $180,749 |
| All other expenses | $205,579 |
| Total functional expenses | $9,978,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $665,258 |
| Savings and temporary cash investments | $2,446,134 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $394,205 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,506 |
| Prepaid expenses and deferred charges | $128,281 |
| Net Land, buildings, and equipment | $19,681,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,462,713 |
| Accounts payable and accrued expenses | $417,145 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $11,610,619 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,027,764 |
| Net assets without donor restrictions | $11,434,949 |
| 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 | $23,462,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Belmont Country Club Inc Belmont, MA | $30,849,041 | $10,251,378 |
Westhampton Country Club Inc Westhampton Beach, NY | $23,462,713 | $10,560,693 |
Crestmont Country Club West Orange, NJ | $25,308,665 | $12,799,982 |
Pelham Country Club Pelham Manor, NY | $41,819,106 | $10,163,055 |
Winchester Country Club Winchester, MA | $23,172,682 | $9,172,951 |
Country Club Of Buffalo Williamsville, NY | $18,336,233 | $6,990,234 |
Spring Lake Bath And Tennis Club Spring Lake, NJ | $7,086,734 | $3,415,082 |
Hill Crest Country Club Lower Burrell, PA | $3,269,850 | $1,701,411 |
Oswego Country Club Oswego, NY | $1,701,518 | $1,153,967 |
Wadawanuck Club Inc Stonington, CT | $2,001,918 | $784,680 |
Fort Schuyler Club Utica, NY | $916,187 | $572,292 |
Minisceongo Yacht Club Inc Stony Point, NY | $4,113,169 | $563,706 |