Apawamis Club
- Assets
- $77.0m
- Revenue
- $19.1m
- Investments
- $0.0
- Employees
- 301
- Location
- Rye, NY
- Founding
- 12/1934
- Data as of
- 10/2023
- 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 10/2023, Apawamis Club employed 301 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 10/2023, Apawamis Club generated $19.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $14.4m during the year ending 10/2023. While expenses have increased by 5.6% per year over the past 8 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 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 |
|---|---|---|---|
Robert S Amato President | OfficerTrustee | 10 | $0 |
Robert Brennan Governor | OfficerTrustee | 3 | $0 |
James M Dean Governor | OfficerTrustee | 3 | $0 |
John A Dudzik Governor | OfficerTrustee | 3 | $0 |
Elizabeth Everett Krisberg Governor | Trustee | 3 | $0 |
Donald L Gorski Governor | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Keka Busa Llc Tennis Professionals | 10/30/23 | $913,700 |
Tanto Irrigation Llc Landscaper | 10/30/23 | $822,481 |
Cameron Pilley Squash Pro | 10/30/23 | $113,713 |
Trinlane Squash Llc Squash Pro | 10/30/23 | $103,105 |
Jbd Architect Group Llc Architecture Consulting Service | 10/30/23 | $742,709 |
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 | $13,661,832 |
| Investment income | $233,418 |
| 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 | $5,171,388 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,066,638 |
| 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. | $715,231 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,144,773 |
| Pension plan accruals and contributions | $107,583 |
| Other employee benefits | $1,317,168 |
| Payroll taxes | $873,914 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $23,949 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $342,091 |
| Advertising and promotion | $0 |
| Office expenses | $505,291 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $744,119 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,884 |
| Interest | $7,608 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $312,888 |
| All other expenses | $0 |
| Total functional expenses | $14,432,565 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,333,692 |
| Savings and temporary cash investments | $1,699,429 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,310,155 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $228,166 |
| Prepaid expenses and deferred charges | $425,232 |
| Net Land, buildings, and equipment | $68,432,913 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $594,546 |
| Total assets | $77,024,133 |
| Accounts payable and accrued expenses | $1,426,786 |
| Grants payable | $0 |
| Deferred revenue | $1,610,560 |
| 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 | $1,830,920 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,868,266 |
| Net assets without donor restrictions | $72,155,867 |
| 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 | $77,024,133 |