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 12/2021, North Fork Country Club employed 104 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 12/2021, North Fork Country Club generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $4.7m during the year ending 12/2021. While expenses have increased by 1.5% 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
2021
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Oana R Pintea Felix General Manager | Officer | 60 | $221,609 |
John Olszewski Chief Financial Officer | Officer | 60 | $177,317 |
George Dickerson Greens Superintendent | 60 | $148,500 | |
Stephen Suarez Golf Professional | 60 | $126,500 | |
Erick Jones Executive Chef | 60 | $105,088 | |
Arnold Barton Treasurer | OfficerTrustee | 3 | $0 |
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 | $3,780,730 |
Investment income | $15,638 |
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 | $1,667,850 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,753,621 |
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. | $447,334 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,860,970 |
Pension plan accruals and contributions | $24,371 |
Other employee benefits | $205,610 |
Payroll taxes | $270,238 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,808 |
Fees for services: Accounting | $22,356 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $33,931 |
Advertising and promotion | $0 |
Office expenses | $243,822 |
Information technology | $32,560 |
Royalties | $0 |
Occupancy | $246,565 |
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 | $321,817 |
Insurance | $192,030 |
All other expenses | $29,266 |
Total functional expenses | $4,746,504 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $479,499 |
Savings and temporary cash investments | $1,957,316 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $218,077 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $113,624 |
Prepaid expenses and deferred charges | $116,092 |
Net Land, buildings, and equipment | $4,069,858 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,954,466 |
Accounts payable and accrued expenses | $285,445 |
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 | $0 |
Total liabilities | $285,445 |
Net assets without donor restrictions | $6,669,021 |
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 | $6,954,466 |
Organization Name | Assets | Revenue |
---|---|---|
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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 |