Country Club Of Buffalo
- Assets
- $17.5m
- Revenue
- $7.4m
- Investments
- $519.4k
- Employees
- 338
- Location
- Williamsville, NY
- Founding
- 03/1958
- Data as of
- 04/2023
- EIN
- 16-0394390
Organization Overview
Country Club Of Buffalo is located in Williamsville, NY. The organization was established in 1958. As of 04/2023, Country Club Of Buffalo employed 338 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Buffalo is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2023, Country Club Of Buffalo generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $6.9m during the year ending 04/2023. While expenses have increased by 5.7% per year over the past 7 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
TO PROVIDE ATHLETIC/SOCIAL FACILITIES TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES FACILITIES AND SERVICES TO ITS MEMBERS INCLUDING GOLF COURSE, TENNIS COURTS, TRAP SHOOTING, PADDLE TENNIS AND DINING FACILITIES (# OF MEMBERS=522)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter J Mcfarlane III Treasurer | OfficerTrustee | 2 | $0 |
Peter Marlette President | OfficerTrustee | 2 | $0 |
Gregory C Woeppel Secretary | OfficerTrustee | 2 | $0 |
Peter G Demakos Vice President | OfficerTrustee | 2 | $0 |
David B Beaton Director | Trustee | 2 | $0 |
Cynthia Vance Director | Trustee | 2 | $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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $7,910,021 |
| Investment income | $24,303 |
| 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 | -$622,346 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,434,781 |
| 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 | $2,163,114 |
| Pension plan accruals and contributions | $77,886 |
| Other employee benefits | $184,951 |
| Payroll taxes | $254,390 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,467 |
| Fees for services: Accounting | $22,000 |
| 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 | $30,144 |
| Information technology | $48,432 |
| 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 | $17,373 |
| Interest | $194,757 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,053,632 |
| Insurance | $169,582 |
| All other expenses | $771,334 |
| Total functional expenses | $6,930,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,750 |
| Savings and temporary cash investments | $685,323 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,940,175 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $204,046 |
| Prepaid expenses and deferred charges | $275,262 |
| Net Land, buildings, and equipment | $11,947,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $519,378 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $938,168 |
| Total assets | $17,512,590 |
| Accounts payable and accrued expenses | $723,279 |
| Grants payable | $0 |
| Deferred revenue | $2,430,480 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $4,437,739 |
| Other liabilities | $124,290 |
| Total liabilities | $7,715,788 |
| Net assets without donor restrictions | $9,796,802 |
| 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 | $17,512,590 |