Sadaquada Golf Club
- Assets
- $941.9k
- Revenue
- $566.6k
- Investments
- $0.0
- Employees
- 53
- Location
- New Hartford, NY
- Founding
- 11/1940
- Data as of
- 12/2022
- EIN
- 15-0436175
Organization Overview
Sadaquada Golf Club is located in New Hartford, NY. The organization was established in 1940. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Sadaquada Golf Club employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sadaquada 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 12/2022, Sadaquada Golf Club generated $566.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $484.7k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A GOLF COURSE, POOL, TENNIS FACILITIES AND A RESTAURANT/BAR FOR ITS MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SADAQUADA GOLF CLUB OFFERS ITS MEMBERS AND THEIR GUESTS A NINE HOLE GOLF COURSE, POOL, TENNIS, RESTAURANT AND BAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Edmunds Member | Trustee | 1 | $0 |
Brandy Enck Member | Trustee | 1 | $0 |
Will Bradley Member | Trustee | 1 | $0 |
Michael Colangelo Member | Trustee | 1 | $0 |
Bill Matteson Member | Trustee | 1 | $0 |
John Collis President | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $303,454 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,090 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $432,544 |
| Total Program Service Revenue | $57,117 |
| Investment income | $73 |
| 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 | $76,894 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $566,628 |
| 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 | $333,829 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,229 |
| 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 | $29,019 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,360 |
| Insurance | $33,782 |
| All other expenses | $0 |
| Total functional expenses | $484,729 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,438 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,522 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $868,760 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,611 |
| Total assets | $941,946 |
| Accounts payable and accrued expenses | $7,879 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $539,479 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $547,358 |
| Net assets without donor restrictions | $394,588 |
| 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 | $941,946 |