The information for Bellevue Country Club Inc is as of the organization's most recent filing in December 2018. This organization is located in Syracuse, NY. It has been in existence for 78 years, following its founding in 1940.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
Bellevue Country Club Inc's NTEE code is N60. The "N" tells us that the organization is classified along with Recreation & Sports. The "60" tells us that the organization is an Amateur Sports organization. The NTEE describes Amateur Sports organizations as those that provide opportunities for people of all ages to learn, become competitive in and enjoy the organized recreational activity, sport or game of their choice. These programs may be offered by local clubs devoted to a particular activity or sport.
Every organization is also governed by a specific section of the Internal Revenue Code. The most common type is a 501(c)(3) organization. However, there are actually 29 different types of organizations that are identified by the Internal Revenue Code. This organization happens to be a 501(c)(7) organization. The IRS describes these organizations as Social and Recreational Clubs.
Perhaps the most accurate way to get a sense of what the organization hopes to achieve is by looking at its mission. The mission of Bellevue Country Club Inc is to provide recreation and social activities for its members.
Bellevue Country Club is one of the premier clubs in Central New York and is renowned for its state-of-the-art facilities, historic 18-hole championship golf course, and a variety of pleasant environments for family outings, recreation, fine dining, business meetings, and more. Occupying 160 beautiful acres just a few minutes drive from downtown Syracuse, the club features all the upscale amenities expected of a top-tier private club.
Bellevue Country Club Inc is run by David Ulm, who is the President. The organization has 139 employees, none of whom are paid more than $100k per year (according to the organization's most recent 990 tax filing). Supporting the paid staff are 13 volunteers.
Bellevue Country Club Inc is well-governed, given the information provided. The organization has 13 voting members, 10 of which are independent, and no potential conflicts of interest exist. Board meetings are documented, as are committee meetings, and the organization provides copies of the 990 to the board prior to filing. However, Bellevue Country Club Inc does not have a written conflict of interest policy, a whistleblower policy, or a document retention policy. Furthermore, the organization does not substantiate and review leadership or officer salaries. Despite these shortcomings, Bellevue Country Club Inc is still well-governed, given the information provided.
Overall, Bellevue Country Club Inc has experienced mixed trends in growth over the past three years. Program Service Revenue has decreased while Investment Income, Other Revenue, Total Revenue, and Employee Salaries have increased. Total Expenses have decreased over the same time period. Total Employees have decreased, however, the number of Volunteers is not meaningfully different from its initial value.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brandi Gough General Manager | Officer | 40 | $51,652 |
Mike Harper President | OfficerTrustee | 1 | $0 |
William Fisher Vice President | OfficerTrustee | 1 | $0 |
Joe Zimmerman Treasurer | OfficerTrustee | 1 | $0 |
Tim Demore Secretary | OfficerTrustee | 1 | $0 |
Michael Moran Director | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ruston Paving Company Paving | 12/30/21 | $161,447 |
Steve Aloi Golf Professional | 12/30/21 | $112,150 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $408,618 |
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 | $408,618 |
Total Program Service Revenue | $2,236,512 |
Investment income | $2,682 |
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 | -$309,545 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,406,222 |
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 | $814,221 |
Pension plan accruals and contributions | $2,977 |
Other employee benefits | $42,802 |
Payroll taxes | $90,776 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $51,131 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $7,564 |
Advertising and promotion | $29,134 |
Office expenses | $47,154 |
Information technology | $84,394 |
Royalties | $0 |
Occupancy | $722,549 |
Travel | $2,059 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $2,557 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $256,898 |
Insurance | $60,397 |
All other expenses | $43,571 |
Total functional expenses | $2,591,961 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $799,779 |
Savings and temporary cash investments | $176,052 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $642,816 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $58,519 |
Prepaid expenses and deferred charges | $49,459 |
Net Land, buildings, and equipment | $2,853,456 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $25,176 |
Total assets | $4,605,257 |
Accounts payable and accrued expenses | $343,359 |
Grants payable | $0 |
Deferred revenue | $1,203,941 |
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 | $2,681,724 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $115,297 |
Total liabilities | $4,344,321 |
Net assets without donor restrictions | $260,936 |
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 | $4,605,257 |
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