Roxbury Run Country Club Inc
- Assets
- $183.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, NY
- Founding
- Data as of
- 08/2022
- EIN
- 14-1645358
Organization Overview
Roxbury Run Country Club Inc is located in Denver, NY.
For the year ending 08/2022, Roxbury Run Country Club Inc generated $78.9k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $97.9k during the year ending 08/2022. While expenses have increased by 10.4% per year over the past 3 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
THE CLUB MAINTAINS OVER 25 ACRES OF NATURAL AND LANDSCAPED ACRES, A HEATED SWIMMING POOL, TWO TENNIS COURTS, A CHILDREN'S PLAYGROUND, AND MORE, EXCLUSIVELY FOR THE ENJOYMENT OF MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Butler Trustee - Through 5/1/22 | 2 | $0 | |
Julianne Sunderland President | 2 | $0 | |
Robin Bernstein Assistant Treasurer | 2 | $0 | |
Soraya Dayani Trustee | 2 | $0 | |
Chris Bertinelli Trustee- Effective 5/1/22 | 2 | $0 | |
Madlen Massarlian Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $75,725 |
| Investment income | $3 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,215 |
| Total Revenue | $78,943 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $61,058 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $36,881 |
| Total expenses | $97,939 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $71,635 |
| Other assets | $0 |
| Total assets | $183,711 |
| Total liabilities | $1,674 |
| Net assets or fund balances | $182,037 |
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