Sodus Bay Heights Golf Club Inc
- Assets
- $807.2k
- Revenue
- $728.4k
- Investments
- $0.0
- Employees
- 24
- Location
- Sodus Point, NY
- Founding
- Data as of
- 12/2016
- EIN
- 15-0453893
Organization Overview
Sodus Bay Heights Golf Club Inc is located in Sodus Point, NY. As of 12/2016, Sodus Bay Heights Golf Club Inc employed 24 individuals. Sodus Bay Heights Golf 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 12/2016, Sodus Bay Heights Golf Club Inc generated $728.4k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $701.2k during the year ending 12/2016. While expenses have increased by 0.0% per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A RECREATIONAL GOLF COURSE AND CLUB FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A RECREATIONAL GOLF COURSE AND CLUB FOR MEMBERS.
PROVIDED GOLF COURSE AND CLUB FOR MEMBERS USE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Liebentritt President | Officer | $0 | |
Debby Vater Secretary/tr | Officer | $0 | |
Joseph Vater Vice Preside | Officer | $0 | |
Stephanie Johnson Director | Trustee | $0 | |
Micah Griffo Director | Trustee | $0 | |
Robert Burlee Director | Trustee | $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 | $65,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,548 |
| Total Program Service Revenue | $685,436 |
| Investment income | $217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$22,801 |
| 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 | $728,400 |
| 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 | $261,841 |
| Pension plan accruals and contributions | $4,025 |
| Other employee benefits | $10,013 |
| Payroll taxes | $19,600 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,509 |
| 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 | $18,352 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $115,666 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15,565 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,379 |
| Insurance | $22,678 |
| All other expenses | $48,746 |
| Total functional expenses | $701,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,080 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,620 |
| 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 | $867 |
| Net Land, buildings, and equipment | $768,650 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $807,217 |
| Accounts payable and accrued expenses | $869 |
| 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 | $273,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,000 |
| Total liabilities | $302,202 |
| Unrestricted restricted net Assets | $505,015 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $505,015 |
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