Bronxville Field Club Inc
- Assets
- $11.2m
- Revenue
- $10.8m
- Investments
- $0.0
- Employees
- 197
- Location
- Bronxville, NY
- Founding
- 12/1942
- Data as of
- 01/2024
- EIN
- 13-1699494
Organization Overview
Bronxville Field Club Inc is located in Bronxville, NY. The organization was established in 1942. 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 01/2024, Bronxville Field Club Inc employed 197 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bronxville Field 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 01/2024, Bronxville Field Club Inc generated $10.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $9.9m during the year ending 01/2024. While expenses have increased by 3.0% per year over the past 5 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO BE A FAMILY ORIENTED RACQUET CLUB OFFERING FIRST CLASS SERVICE AND AMENITIES. THE CLUB PROVIDES TENNIS, PADDLE, SQUASH AND POOL FACILITIES TO ITS MEMBER AND THEIR GUESTS.
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 |
|---|---|---|---|
William Fulton President | OfficerTrustee | 3 | $0 |
Mark Miner Vice President | OfficerTrustee | 3 | $0 |
Tamara Cushman Secretary | OfficerTrustee | 3 | $0 |
Margaret Vitrano Treasurer | OfficerTrustee | 3 | $0 |
Robert Flannery Governor At Large | OfficerTrustee | 3 | $0 |
Daniel Amar Governor | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Arizon Structures Worldwide Llc Construction | 1/30/19 | $339,721 |
Legacy Construction Ne Llc Construction | 1/30/19 | $601,560 |
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 | $424,105 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,105 |
| Total Program Service Revenue | $6,079,860 |
| Investment income | $15,065 |
| 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 | $3,893,529 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,804,329 |
| 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. | $422,992 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,071,574 |
| Pension plan accruals and contributions | $54,130 |
| Other employee benefits | $370,278 |
| Payroll taxes | $389,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,016 |
| Fees for services: Accounting | $28,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $77,484 |
| Advertising and promotion | $0 |
| Office expenses | $157,203 |
| Information technology | $7,267 |
| Royalties | $0 |
| Occupancy | $680,664 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $59,339 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $152,247 |
| All other expenses | $309,039 |
| Total functional expenses | $9,931,764 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,665,134 |
| Savings and temporary cash investments | $1,745,941 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,838,950 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $81,961 |
| Prepaid expenses and deferred charges | $220,397 |
| Net Land, buildings, and equipment | $5,627,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $11,179,551 |
| Accounts payable and accrued expenses | $697,970 |
| Grants payable | $0 |
| Deferred revenue | $1,598,627 |
| 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 | $1,448,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,745,547 |
| Net assets without donor restrictions | $7,434,004 |
| 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 | $11,179,551 |