Quaker Hill Country Club Inc
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 32
- Location
- Pawling, NY
- Founding
- 02/1997
- Data as of
- 12/2021
- EIN
- 14-0985311
Organization Overview
Quaker Hill Country Club Inc is located in Pawling, NY. The organization was established in 1997. 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, Quaker Hill Country Club Inc employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Quaker Hill 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, Quaker Hill Country Club Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 3.2% per year over the past 7 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
THE PRIVATE CLUB OPERATES AND MAINTAINS A GOLF COURSE, TENNIS COURTS AND 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 |
|---|---|---|---|
Mark Benko President | OfficerTrustee | 0 | $0 |
Dan Leary First Vice-President | OfficerTrustee | 0 | $0 |
Anne Donahue Second Vice-President | OfficerTrustee | 0 | $0 |
Jamie Piccone Treasurer | OfficerTrustee | 0 | $0 |
Teresa Fiamengo Secretary | OfficerTrustee | 0 | $0 |
Kevin Collins Director | Trustee | 0 | $0 |
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 | $1,299,485 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $10,000 |
| Net Gain/Loss on Asset Sales | $247,922 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $186,976 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,744,383 |
| 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 | $473,869 |
| Pension plan accruals and contributions | $12,342 |
| Other employee benefits | $51,554 |
| Payroll taxes | $52,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,858 |
| Fees for services: Accounting | $12,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,800 |
| Advertising and promotion | $0 |
| Office expenses | $25,256 |
| Information technology | $4,490 |
| Royalties | $0 |
| Occupancy | $108,511 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,648 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $44,856 |
| All other expenses | $45,716 |
| Total functional expenses | $1,361,497 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,654 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,187 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $56,912 |
| Net Land, buildings, and equipment | $1,368,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,585,921 |
| Accounts payable and accrued expenses | $82,467 |
| Grants payable | $0 |
| Deferred revenue | $381,328 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $29,947 |
| Secured mortgages and notes payable | $660,485 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,154,227 |
| Net assets without donor restrictions | $431,694 |
| 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 | $1,585,921 |
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