Westchester Country Club Inc
- Assets
- $85.1m
- Revenue
- $45.9m
- Investments
- $0.0
- Employees
- 877
- Location
- Rye, NY
- Founding
- 07/2017
- Data as of
- 12/2022
- 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 12/2022, Westchester Country Club Inc employed 877 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 12/2022, Westchester Country Club Inc generated $45.9m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $43.7m during the year ending 12/2022. 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
2022
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 |
|---|---|---|---|
Mark Christiana President | OfficerTrustee | 16 | $0 |
Roderick O'connor Chairman | OfficerTrustee | 16 | $0 |
Patrick Schwarz Vice President | OfficerTrustee | 16 | $0 |
Jeffrey Spano Secretary | OfficerTrustee | 16 | $0 |
Vincent Murray Assistant Secretary | OfficerTrustee | 16 | $0 |
Russel Crawford Treasurer | OfficerTrustee | 16 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Larry Magor Consulting Services | 12/30/22 | $206,000 |
Keving Burke Consulting Services | 12/30/22 | $148,900 |
Cunningham Aquatics Llc Swimming Instructor | 12/30/22 | $143,530 |
White Plains Linen Restaurant Supplies | 12/30/22 | $141,393 |
T-position Llc Squash Services | 12/30/22 | $135,119 |
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 | $29,981,834 |
| Investment income | $110,004 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $499,258 |
| 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 | $15,303,039 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $45,922,097 |
| 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. | $1,862,188 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,451,844 |
| Pension plan accruals and contributions | $632,801 |
| Other employee benefits | $1,586,143 |
| Payroll taxes | $4,985,867 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,923 |
| Fees for services: Accounting | $186,130 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $766,818 |
| Advertising and promotion | $0 |
| Office expenses | $3,014,737 |
| Information technology | $21,381 |
| Royalties | $0 |
| Occupancy | $3,496,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $319,021 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,886,486 |
| Insurance | $1,061,261 |
| All other expenses | $479,087 |
| Total functional expenses | $43,663,589 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,028,831 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,730,845 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $616,497 |
| Prepaid expenses and deferred charges | $1,055,768 |
| Net Land, buildings, and equipment | $47,959,270 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $3,354,927 |
| Intangible assets | $0 |
| Other assets | $1,346,801 |
| Total assets | $85,092,939 |
| Accounts payable and accrued expenses | $5,178,264 |
| Grants payable | $0 |
| Deferred revenue | $21,611,150 |
| 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 | $12,966,702 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,794,821 |
| Total liabilities | $47,550,937 |
| Net assets without donor restrictions | $37,542,002 |
| 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 | $85,092,939 |