Westchester Country Club Inc
- Assets
- $77.6m
- Revenue
- $42.5m
- Investments
- $0.0
- Employees
- 799
- Location
- Rye, NY
- Founding
- 07/2017
- Data as of
- 12/2021
- EIN
- 13-1737009
Organization Overview
Westchester Country Club Inc is located in Rye, NY. The organization was established in 2017. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Westchester Country Club Inc employed 799 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Country 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 12/2021, Westchester Country Club Inc generated $42.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $39.6m during the year ending 12/2021. While expenses have increased by 0.2% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
NONPROFIT SOCIAL CLUB OPERATED FOR THE ENJOYMENT AND AMUSEMENT OF ITS MEMBERS 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 |
|---|---|---|---|
Thomas Nevin Former Executive Director | Officer | 80 | $573,697 |
Dave Dudones Director Of Golf And Grounds | Officer | 70 | $446,979 |
Edward Byrne Controller | Officer | 70 | $296,003 |
David Geatz Director Of Racquets | 70 | $275,110 | |
Ernest Dunn Former Dir Of Club Operations | 60 | $272,392 | |
Benjamin Hoffhine Director Of Golf | Officer | 70 | $265,193 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
T-position Llc Squash Services | 12/30/21 | $193,082 |
Guglielmi Plumbing And Heating Plumbing And Heating | 12/30/21 | $157,514 |
Waypoint Paving Road Paving Services | 12/30/21 | $146,143 |
White Plains Linen Restaurant Supplies | 12/30/21 | $125,158 |
Cunningham Aquatics Llc Swimming Instructor | 12/30/21 | $116,410 |
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 | $26,687,157 |
| Investment income | $4,984 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $332,295 |
| 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 | $13,556,236 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,480,746 |
| 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. | $1,741,492 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $15,874,502 |
| Pension plan accruals and contributions | $569,806 |
| Other employee benefits | $135,317 |
| Payroll taxes | $4,623,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $153,566 |
| Fees for services: Accounting | $202,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,759 |
| Advertising and promotion | $0 |
| Office expenses | $2,574,103 |
| Information technology | $28,741 |
| Royalties | $0 |
| Occupancy | $3,114,551 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $255,649 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,931,966 |
| Insurance | $976,117 |
| All other expenses | $558,624 |
| Total functional expenses | $39,571,478 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,568,055 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,109,393 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $605,323 |
| Prepaid expenses and deferred charges | $887,285 |
| Net Land, buildings, and equipment | $41,024,841 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,358,767 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $77,553,664 |
| Accounts payable and accrued expenses | $6,856,449 |
| Grants payable | $0 |
| Deferred revenue | $20,325,204 |
| 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 | $8,564,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,510,604 |
| Total liabilities | $42,256,975 |
| Net assets without donor restrictions | $35,296,689 |
| 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 | $77,553,664 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Westchester Country Club Inc Rye, NY | $77,553,664 | $42,480,746 |
Elderhostel Inc Boston, MA | $135,068,845 | $25,807,817 |
Yale Club Of New York City New York, NY | $50,588,779 | $20,944,634 |
Old Westbury Golf & Country Club Inc Old Westbury, NY | $24,637,751 | $16,881,231 |
Innis Arden Golf Club Inc Old Greenwich, CT | $33,992,814 | $14,860,228 |
Hudson National Golf Club Inc Croton On Hudson, NY | $51,687,185 | $12,086,027 |
Nantucket Golf Club Inc Siasconset, MA | $41,080,926 | $8,761,983 |
Great Harbor Yacht Club Inc Nantucket, MA | $67,641,341 | $7,821,481 |
Lake Naomi Club Pocono Pines, PA | $31,181,948 | $14,377,164 |
Pine Valley Golf Club Pine Valley, NJ | $27,464,552 | $15,641,646 |
Plainfield Country Club Edison, NJ | $20,539,827 | $10,734,974 |
Glen Ridge Country Club Glen Ridge, NJ | $4,315,456 | $11,200,681 |