Siwanoy Country Club
- Assets
- $34.8m
- Revenue
- $14.3m
- Investments
- $0.0
- Employees
- 266
- Location
- Bronxville, NY
- Founding
- 09/1938
- Data as of
- 12/2023
- EIN
- 13-1731831
Organization Overview
Siwanoy Country Club is located in Bronxville, NY. The organization was established in 1938. 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 12/2023, Siwanoy Country Club employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Siwanoy 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 12/2023, Siwanoy Country Club generated $14.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $13.1m during the year ending 12/2023. While expenses have increased by 3.6% 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 PROMOTE GOLF, TENNIS, PADDLE TENNIS, POOL AND OTHER SORTS FACILITIES ALONG WITH A CLUBHOUSE FOR THE USE AND ENJOYMENT OF ITS 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 |
|---|---|---|---|
Condrad Van Tienhoven President | OfficerTrustee | 3 | $0 |
Deron Wolfe Vice President | OfficerTrustee | 3 | $0 |
Daniel Toal Secretary | OfficerTrustee | 3 | $0 |
Christopher Fahy Treasurer | OfficerTrustee | 3 | $0 |
David O'shaughnessy Committee Chair | Trustee | 3 | $0 |
Tolliver Williams Committee Chair | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Procurment Consortium Llc Interior Decorators | 12/30/20 | $638,826 |
Crystal & Company Insurance Brokers | 12/30/20 | $200,659 |
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 | $9,687,224 |
| Investment income | $657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,970 |
| 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 | $4,625,582 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,333,433 |
| 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. | $672,730 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,976,194 |
| Pension plan accruals and contributions | $814,061 |
| Other employee benefits | $662,290 |
| Payroll taxes | $759,798 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,703 |
| Fees for services: Accounting | $40,378 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $206,214 |
| Advertising and promotion | $0 |
| Office expenses | $125,699 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $703,360 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $419,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,847,631 |
| Insurance | $227,153 |
| All other expenses | $44,381 |
| Total functional expenses | $13,138,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $661,013 |
| Savings and temporary cash investments | $17,234 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,805,668 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $718,785 |
| Prepaid expenses and deferred charges | $90,115 |
| Net Land, buildings, and equipment | $31,553,003 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,845,818 |
| Accounts payable and accrued expenses | $2,931,105 |
| Grants payable | $0 |
| Deferred revenue | $287,983 |
| 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 | $6,204,468 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $502,962 |
| Total liabilities | $9,926,518 |
| Net assets without donor restrictions | $24,919,300 |
| 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 | $34,845,818 |