Yahnundasis Golf Club
- Assets
- $2.8m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 154
- Location
- New Hartford, NY
- Founding
- 12/1970
- Data as of
- 08/2023
- EIN
- 15-0498240
Organization Overview
Yahnundasis Golf Club is located in New Hartford, NY. The organization was established in 1970. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Yahnundasis Golf Club employed 154 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Yahnundasis 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 08/2023, Yahnundasis Golf Club generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $3.4m during the year ending 08/2023. While expenses have increased by 6.0% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
GOLF AND COUNTRY CLUB THAT PROVIDES RECREATION AND SOCIAL ACTIVITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YAHNUNDASIS GOLF CLUB IS A PRIVATE GOLF AND COUNTRY CLUB THAT PROVIDES RECREATIONAL AND SOCIAL AMENTITIES TO ITS MEMBERS. THE CLUB OFFERS A GOLF COURSE OF PROFESSIONAL QUALITY TO ITS GOLF MEMBERS. IT ALSO PROVIDES FINE DINING AND BANQUET SERVICES. IN ADDITION, MEMBERS ALSO HAVE ACCESS TO THE CLUB'S POOL AND TENNIS FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mario Rocci President | OfficerTrustee | 10 | $0 |
Paul Pimpinella Secretary | OfficerTrustee | 1 | $0 |
Chad Carstensen Vice-President | OfficerTrustee | 1 | $0 |
Aaron Evans Treasurer | OfficerTrustee | 1 | $0 |
Bob Ryan Governor | Trustee | 1 | $0 |
Denise Hash Governor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,709,114 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $1,709,114 |
| Total Program Service Revenue | $502,792 |
| Investment income | $0 |
| 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 | $688,514 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,298,900 |
| 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 | $1,386,237 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,862 |
| Payroll taxes | $202,480 |
| 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 | $53,513 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $34,304 |
| 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 | $70,766 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $90,505 |
| Insurance | $172,780 |
| All other expenses | $290,105 |
| Total functional expenses | $3,387,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $216,550 |
| Savings and temporary cash investments | $224,878 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $449,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,088 |
| Prepaid expenses and deferred charges | $22,827 |
| Net Land, buildings, and equipment | $1,886,241 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,839,045 |
| Accounts payable and accrued expenses | $78,666 |
| 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 | $10,900 |
| Secured mortgages and notes payable | $1,624,147 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $194,850 |
| Total liabilities | $1,908,563 |
| Net assets without donor restrictions | $854,661 |
| Net assets with donor restrictions | $75,821 |
| 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 | $2,839,045 |