Sleepy Hollow Country Club Westchester
- Assets
- $44.7m
- Revenue
- $23.5m
- Investments
- $0.0
- Employees
- 258
- Location
- Scarborough, NY
- Founding
- 07/1947
- Data as of
- 03/2024
- EIN
- 13-1731915
Organization Overview
Sleepy Hollow Country Club Westchester is located in Scarborough, NY. The organization was established in 1947. 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 03/2024, Sleepy Hollow Country Club Westchester employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sleepy Hollow Country Club Westchester is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2024, Sleepy Hollow Country Club Westchester generated $23.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $22.2m during the year ending 03/2024. While expenses have increased by 5.6% per year over the past 9 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
PROVIDE CLUBHOUSE, GOLF COURSE, & OTHER SPORTS FACILITIES FOR ITS MEMBERS, THEIR FAMILIES & 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 |
|---|---|---|---|
Robert Rusk President | OfficerTrustee | 3 | $0 |
Gregg Hayden Vice President | OfficerTrustee | 3 | $0 |
David Chiang Treasurer | OfficerTrustee | 3 | $0 |
Margaret Walker Secretary | OfficerTrustee | 3 | $0 |
James Glascott Assistant Treasurer | OfficerTrustee | 3 | $0 |
Damian Didden Assistant Secretary | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Remus Industries Pool Construction | 3/30/24 | $1,577,001 |
Norberto Construction Pool Construction | 3/30/24 | $1,467,772 |
Amj Hospitality Services Staffing Agency | 3/30/24 | $753,176 |
Viking Construction Pool Construction | 3/30/24 | $421,226 |
Event Services Llc Staffing Agency | 3/30/24 | $227,339 |
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 | $12,959,487 |
| Investment income | $34,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,293,951 |
| 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 | $9,188,499 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,476,363 |
| 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. | $1,072,264 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,632,726 |
| Pension plan accruals and contributions | $279,843 |
| Other employee benefits | $861,193 |
| Payroll taxes | $802,672 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,695 |
| Fees for services: Accounting | $52,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $275,097 |
| Advertising and promotion | $19,876 |
| Office expenses | $1,510,972 |
| Information technology | $170,394 |
| Royalties | $0 |
| Occupancy | $1,232,276 |
| Travel | $17,272 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $78,067 |
| Interest | $474,415 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,289,523 |
| Insurance | $432,564 |
| All other expenses | $413,336 |
| Total functional expenses | $22,198,602 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,598,911 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,612,792 |
| Loans from Officers, Directors, or Controlling Persons | $54,000 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $764,739 |
| Prepaid expenses and deferred charges | $1,186,335 |
| Net Land, buildings, and equipment | $34,552,510 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $963,393 |
| Total assets | $44,732,680 |
| Accounts payable and accrued expenses | $1,928,606 |
| Grants payable | $0 |
| Deferred revenue | $6,761,924 |
| 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 | $8,246,803 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $954,554 |
| Total liabilities | $17,891,887 |
| Net assets without donor restrictions | $26,840,793 |
| 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 | $44,732,680 |