Yahnundasis Golf Club
- Assets
- $3.7m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 112
- Location
- New Hartford, NY
- Founding
- 12/1970
- Data as of
- 08/2021
- 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 08/2021, Yahnundasis Golf Club employed 112 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 08/2021, Yahnundasis Golf Club generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $4.8m during the year ending 08/2021. While expenses have increased by 14.3% per year over the past 6 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
2021
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 AMENITIES 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 |
|---|---|---|---|
Robert Ryan President | OfficerTrustee | 10 | $0 |
Gerald Green Secretary | OfficerTrustee | 1 | $0 |
Mario Rocci Vice President | OfficerTrustee | 1 | $0 |
Chad Carstensen Treasurer | OfficerTrustee | 1 | $0 |
Andrew Hobika Governor | Trustee | 1 | $0 |
Brant Ford Governor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,478,981 |
| 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 | $2,478,981 |
| Total Program Service Revenue | $992,484 |
| 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 | $1,403,557 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,991,937 |
| 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 | $2,257,883 |
| Pension plan accruals and contributions | $12,091 |
| Other employee benefits | $50,409 |
| Payroll taxes | $273,622 |
| Fees for services: Management | $1,063 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,150 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,868 |
| Advertising and promotion | $4,223 |
| Office expenses | $26,134 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $128,530 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,750 |
| Insurance | $231,249 |
| All other expenses | $384,869 |
| Total functional expenses | $4,752,088 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,045,431 |
| Savings and temporary cash investments | $55,070 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $423,046 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $41,525 |
| Prepaid expenses and deferred charges | $76,696 |
| Net Land, buildings, and equipment | $2,021,576 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $3,688,344 |
| Accounts payable and accrued expenses | $150,696 |
| Grants payable | $0 |
| Deferred revenue | $96,243 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $10,500 |
| Secured mortgages and notes payable | $2,318,521 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $287,812 |
| Total liabilities | $2,863,772 |
| Net assets without donor restrictions | $708,815 |
| Net assets with donor restrictions | $115,757 |
| 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 | $3,688,344 |
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Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
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Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |