Westchester Hills Golf Club
- Assets
- $7.1m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 18
- Location
- White Plains, NY
- Founding
- 11/1934
- Data as of
- 12/2021
- EIN
- 13-1737042
Organization Overview
Westchester Hills Golf Club is located in White Plains, NY. The organization was established in 1934. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Westchester Hills Golf Club employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westchester Hills Golf 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, Westchester Hills Golf Club generated $7.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $6.7m during the year ending 12/2021. 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 THE GAME OF GOLF AND OTHER ATHLETIC SPORTS, AND TO MAINTAIN A GOLF AND COUNTRY CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A FAMILY-FRIENDLY PRIVATE GOLF CLUB THAT FEATURES FAIRWAYS LINED WITH MATURE TREES, ROLLING HILLS, AND CONTOURED GREENS. WESTCHESTER HILLS ALSO FEATURES PRACTICE FACILITIES INCLUDING A DRIVING RANGE AND TWO LARGE GREENS TO FINE-TUNE YOUR SHORT GAME. THE PRIVATE COURSE IS EXCLUSIVELY AVAILABLE TO MEMBERS AND THEIR GUESTS. THERE IS A FULL SCHEDULE OF EVENTS THROUGHOUT THE SEASON RANGING FROM PARENT/CHILD TOURNAMENTS AND COUPLES TWILIGHT GOLF TO HIGHLY COMPETITIVE INDIVIDUAL TOURNAMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Stagg President/ceo | OfficerTrustee | 10 | $0 |
James O'brien Secretary | OfficerTrustee | 10 | $0 |
Richard Poccia Vice President, Treasurer | OfficerTrustee | 10 | $0 |
Josh Lowney General Manager | Officer | 40 | $0 |
Laura Amendola Controller | Officer | 40 | $0 |
Anthony Justic Governor | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $766,791 |
| 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 | $766,791 |
| Total Program Service Revenue | $5,538,549 |
| Investment income | $64 |
| 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 | $598,164 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,028,257 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $377,078 |
| Pension plan accruals and contributions | $272,655 |
| Other employee benefits | $13,504 |
| Payroll taxes | $82,112 |
| Fees for services: Management | $70,000 |
| Fees for services: Legal | $9,587 |
| Fees for services: Accounting | $29,169 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,443 |
| Advertising and promotion | $143,803 |
| Office expenses | $88,139 |
| Information technology | $59,484 |
| Royalties | $0 |
| Occupancy | $662,919 |
| Travel | $7,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,972 |
| Interest | $11,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $774,681 |
| Insurance | $52,395 |
| All other expenses | $315,418 |
| Total functional expenses | $6,702,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,395 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $473,797 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $78,081 |
| Prepaid expenses and deferred charges | $144,130 |
| Net Land, buildings, and equipment | $5,672,386 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,065,789 |
| Accounts payable and accrued expenses | $909,543 |
| Grants payable | $0 |
| Deferred revenue | $421,947 |
| 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 | $6,035,510 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,377 |
| Total liabilities | $7,438,377 |
| Net assets without donor restrictions | -$372,588 |
| 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 | $7,065,789 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Quaker Ridge Golf Club Inc Scarsdale, NY | $45,555,222 | $13,797,158 |
Scarsdale Golf Club Inc Hartsdale, NY | $24,959,613 | $12,672,303 |
Hartford Golf Club West Hartford, CT | $10,526,252 | $10,110,374 |
Hempstead Golf Club Inc Hempstead, NY | $9,116,815 | $9,107,574 |
Spring Lake Golf Club Spring Lake, NJ | $38,282,352 | $9,016,811 |
Blind Brook Club Inc Purchase, NY | $28,184,694 | $8,355,363 |
Westchester Hills Golf Club White Plains, NY | $7,065,789 | $7,028,257 |
Golf Club Of Avon Inc Avon, CT | $12,352,994 | $6,540,190 |
Nissequogue Golf Club Inc St James, NY | $10,129,606 | $6,149,464 |
Smoke Rise Club Kinnelon, NJ | $2,441,144 | $4,889,227 |
Massachusetts Golf Association Inc Norton, MA | $15,590,916 | $5,132,097 |
Pittsburgh Golf Club Pittsburgh, PA | $8,344,017 | $4,467,667 |