Apawamis Club
- Assets
- $70.5m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 259
- Location
- Rye, NY
- Founding
- 12/1934
- Data as of
- 10/2022
- EIN
- 13-1695907
Organization Overview
Apawamis Club is located in Rye, NY. The organization was established in 1934. 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 10/2022, Apawamis Club employed 259 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Apawamis Club 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, Apawamis Club generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $12.7m during the year ending 10/2022. While expenses have increased by 4.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE AS A PRIVATE CLUB EXCLUSIVELY FOR SOCIAL, ATHLETIC AND RECREATIONAL PURPOSES, THE ENJOYMENT OF GOLF, TENNIS, SWIMMING, SQUASH, PADDLE TENNIS AND OTHER GAMES AND SPORTS.
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 |
|---|---|---|---|
Brian Baldwin General Manager | Officer | 40 | $407,776 |
James Ondo Head Golf Professional | 40 | $304,501 | |
Monique N Thoresz Director Of Golf Instructi | 40 | $261,934 | |
Michael Mccormick Course Superintendent | Officer | 40 | $260,554 |
Christopher Reveron Executive Chef | 40 | $216,368 | |
Cameron Pilley Jr Head Squash Pro | 40 | $208,082 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keka Busa Llc Tennis Professionals | 10/30/22 | $742,181 |
Trinlane Squash Llc Squash Pro | 10/30/22 | $203,450 |
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 | $12,236,635 |
| Investment income | $2,548 |
| 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 | $4,118,367 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,357,550 |
| 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. | $785,347 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,542,163 |
| Pension plan accruals and contributions | $256,691 |
| Other employee benefits | $1,008,073 |
| Payroll taxes | $770,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,436 |
| Fees for services: Accounting | $34,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $333,831 |
| Advertising and promotion | $0 |
| Office expenses | $372,936 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $792,838 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,354 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $241,352 |
| All other expenses | $0 |
| Total functional expenses | $12,700,259 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,781,699 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,056,588 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,357 |
| Prepaid expenses and deferred charges | $518,929 |
| Net Land, buildings, and equipment | $65,926,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $70,488,550 |
| Accounts payable and accrued expenses | $1,186,464 |
| Grants payable | $0 |
| Deferred revenue | $1,388,869 |
| 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 | $363,924 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,939,257 |
| Net assets without donor restrictions | $67,549,293 |
| 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 | $70,488,550 |
Endowment Analysis
| Beg. Balance | $179,595 |
| Other Expense | $133,399 |
| Ending Balance | $46,196 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Union League Of Philadelphia Philadelphia, PA | $166,421,963 | $49,124,019 |
New York Athletic Club New York, NY | $79,824,386 | $36,957,466 |
University Club New York, NY | $61,571,312 | $30,883,399 |
Baltusrol Golf Club Springfield, NJ | $73,541,672 | $26,510,520 |
Country Club Chestnut Hill, MA | $75,043,157 | $30,549,304 |
Winged Foot Golf Club Inc Mamaroneck, NY | $47,661,307 | $23,506,154 |
New York Yacht Club New York, NY | $54,553,348 | $22,663,268 |
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |