Oneonta Country Club Inc
- Assets
- $276.5k
- Revenue
- $602.9k
- Investments
- $0.0
- Employees
- 21
- Location
- Oneonta, NY
- Founding
- Data as of
- 12/2015
- EIN
- 15-0406210
Organization Overview
Oneonta Country Club Inc is located in Oneonta, NY. As of 12/2015, Oneonta Country Club Inc employed 21 individuals. Oneonta Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A GOLF COURSE AND RELATED FACILITIES FOR THE BENEFIT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF CART, GOLF COURSE AND FACILITY USAGE RELATING TO PROGRAM RECEIPTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Fleischer Vice President | OfficerTrustee | 2 | $0 |
Peter Hansen Director | Trustee | 2 | $0 |
Bruce Milavec Director | Trustee | 5 | $0 |
David Weaver Director | Trustee | 2 | $0 |
Al Lutz Secretary | OfficerTrustee | 2 | $0 |
Kermit Weaver President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,851 |
| 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 | $10,851 |
| Total Program Service Revenue | $559,598 |
| Investment income | $63 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $602,862 |
| 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 | $255,638 |
| Pension plan accruals and contributions | $4,200 |
| Other employee benefits | $33,270 |
| Payroll taxes | $32,312 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,770 |
| Advertising and promotion | $7,346 |
| Office expenses | $6,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,316 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,089 |
| Insurance | $30,762 |
| All other expenses | $74,626 |
| Total functional expenses | $596,463 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,314 |
| Savings and temporary cash investments | $90,977 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,425 |
| 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 | $3,535 |
| Net Land, buildings, and equipment | $154,489 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $755 |
| Other assets | $0 |
| Total assets | $276,495 |
| Accounts payable and accrued expenses | $7,716 |
| Grants payable | $0 |
| Deferred revenue | $106,779 |
| 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 | $171,283 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $285,778 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $119,400 |
| Paid-in or capital surplus, or land, building, or equipment fund | $55,721 |
| Total net assets or fund balances | -$9,283 |