Pelham Country Club
- Assets
- $41.8m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 236
- Location
- Pelham Manor, NY
- Founding
- 10/1941
- Data as of
- 12/2021
- EIN
- 13-1724656
Organization Overview
Pelham Country Club is located in Pelham Manor, NY. The organization was established in 1941. As of 12/2021, Pelham Country Club employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pelham 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, Pelham Country Club generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $8.5m during the year ending 12/2021. While expenses have increased by 3.2% 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 PROMOTE SOCIAL INTERACTIONS AMONGST MEMBERS.
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 |
|---|---|---|---|
Michael Diffley Golf Professional | 40 | $339,903 | |
Chris Gilroy Tennis Professional | 40 | $304,528 | |
Jeffrey Wentworth Greens Superintendent | Officer | 40 | $265,170 |
Gary S Merjian General Manager And COO | Officer | 40 | $206,964 |
Alvaro Reyes Assistant General Manager | 40 | $161,687 | |
Jeanmarie Ward Membership Director | 40 | $154,740 |
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 | $6,687,467 |
| Investment income | $0 |
| 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 | $2,923,284 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,163,055 |
| 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. | $522,368 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,174,536 |
| Pension plan accruals and contributions | $138,523 |
| Other employee benefits | $236,937 |
| Payroll taxes | $459,979 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,608 |
| Fees for services: Accounting | $32,996 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $78,055 |
| Advertising and promotion | $0 |
| Office expenses | $187,270 |
| Information technology | $55,430 |
| Royalties | $0 |
| Occupancy | $748,921 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $222,732 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,191 |
| Insurance | $218,336 |
| All other expenses | $0 |
| Total functional expenses | $8,544,650 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,110,514 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,739,837 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,968 |
| Prepaid expenses and deferred charges | $249,237 |
| Net Land, buildings, and equipment | $37,402,765 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $214,785 |
| Total assets | $41,819,106 |
| Accounts payable and accrued expenses | $550,177 |
| Grants payable | $0 |
| Deferred revenue | $1,169,313 |
| 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 | $5,018,514 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,171 |
| Total liabilities | $6,740,175 |
| Net assets without donor restrictions | $35,078,931 |
| 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 | $41,819,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Belmont Country Club Inc Belmont, MA | $30,849,041 | $10,251,378 |
Westhampton Country Club Inc Westhampton Beach, NY | $23,462,713 | $10,560,693 |
Crestmont Country Club West Orange, NJ | $25,308,665 | $12,799,982 |
Pelham Country Club Pelham Manor, NY | $41,819,106 | $10,163,055 |
Winchester Country Club Winchester, MA | $23,172,682 | $9,172,951 |
Country Club Of Buffalo Williamsville, NY | $18,336,233 | $6,990,234 |
Spring Lake Bath And Tennis Club Spring Lake, NJ | $7,086,734 | $3,415,082 |
Hill Crest Country Club Lower Burrell, PA | $3,269,850 | $1,701,411 |
Oswego Country Club Oswego, NY | $1,701,518 | $1,153,967 |
Wadawanuck Club Inc Stonington, CT | $2,001,918 | $784,680 |
Fort Schuyler Club Utica, NY | $916,187 | $572,292 |
Minisceongo Yacht Club Inc Stony Point, NY | $4,113,169 | $563,706 |