North Fork Country Club
- Assets
- $11.1m
- Revenue
- $7.8m
- Investments
- $0.0
- Employees
- 78
- Location
- Cutchogue, NY
- Founding
- 05/1927
- Data as of
- 12/2023
- EIN
- 11-1665079
Organization Overview
North Fork Country Club is located in Cutchogue, NY. The organization was established in 1927. 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, North Fork Country Club employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North Fork Country Club 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, North Fork Country Club generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $5.8m during the year ending 12/2023. While expenses have increased by 4.8% 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 PROVIDE ITS MEMBERS WITH A CONSISTENTLY HIGH STANDARD OF GOLF, TENNIS AND DINING EXPERIENCE IN A FRIENDLY FAMILY ENVIRONMENT AND TO WARMLY WELCOME NEW MEMBERS TO ITS COMMUNITY.
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 |
|---|---|---|---|
Charles Watson President | OfficerTrustee | 3 | $0 |
Moira Mastro Vice President | OfficerTrustee | 3 | $0 |
Thomas Pohmer Treasurer | OfficerTrustee | 3 | $0 |
Barbara Kleine Secretary | OfficerTrustee | 3 | $0 |
Arnold Barton Board Member | Trustee | 3 | $0 |
John Boone Board Member | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,015,635 |
| Investment income | $93,131 |
| 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 | $1,727,200 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,835,966 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $30,534 |
| 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. | $527,986 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,084,298 |
| Pension plan accruals and contributions | $30,484 |
| Other employee benefits | $263,089 |
| Payroll taxes | $289,371 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,360 |
| Fees for services: Accounting | $23,587 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,807 |
| Advertising and promotion | $0 |
| Office expenses | $248,288 |
| Information technology | $43,018 |
| Royalties | $0 |
| Occupancy | $262,540 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $456,770 |
| Insurance | $227,493 |
| All other expenses | $32,338 |
| Total functional expenses | $5,757,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $606,734 |
| Savings and temporary cash investments | $3,764,746 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $201,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,380 |
| Prepaid expenses and deferred charges | $41,055 |
| Net Land, buildings, and equipment | $5,800,002 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $524,814 |
| Total assets | $11,079,659 |
| Accounts payable and accrued expenses | $512,350 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $524,814 |
| Total liabilities | $1,037,164 |
| Net assets without donor restrictions | $10,042,495 |
| 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 | $11,079,659 |
Grants Awarded
Over the last fiscal year, North Fork Country Club has awarded $12,075 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
EASTERN LONG ISLAND HOSPITAL FOUNDATION PURPOSE: GENERAL SUPPORT | $5,075 |
CENTRAL SUFFOLK HOSPITAL FOUNDATION DBA PECONIC BAY MEDICAL CENTER FOUNDATI PURPOSE: GENERAL SUPPORT | $7,000 |