Country Club Of Rochester
- Assets
- $15.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 293
- Location
- Rochester, NY
- Founding
- 05/1955
- Data as of
- 03/2023
- EIN
- 16-0394400
Organization Overview
Country Club Of Rochester is located in Rochester, NY. The organization was established in 1955. 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 03/2023, Country Club Of Rochester employed 293 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of Rochester is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2023, Country Club Of Rochester generated $10.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $10.6m during the year ending 03/2023. While expenses have increased by 7.5% 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
OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT OF AND USE BY MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS AND CLUBHOUSE FACILITIES PROVIDED FOR THE BENEFIT AND USE BY MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paul Roland Vice President | OfficerTrustee | 1 | $0 |
Patrick Cahill Steward | Trustee | 1 | $0 |
Matthew Parrilli President | OfficerTrustee | 1 | $0 |
Benjamin F Dobrzynski Treasurer | OfficerTrustee | 1 | $0 |
John L Bartolotta Steward | Trustee | 1 | $0 |
Deborah Field Steward | Trustee | 1 | $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 | $8,944,199 |
| 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 | $1,697,012 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,660,094 |
| 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 | $4,806,349 |
| Pension plan accruals and contributions | $144,766 |
| Other employee benefits | $319,873 |
| Payroll taxes | $381,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,075 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,642 |
| Advertising and promotion | $0 |
| Office expenses | $695,408 |
| Information technology | $38,171 |
| Royalties | $0 |
| Occupancy | $561,409 |
| Travel | $7,936 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,049 |
| Interest | $80,832 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,208,637 |
| Insurance | $237,312 |
| All other expenses | $302,482 |
| Total functional expenses | $10,649,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,488 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $853,439 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $353,808 |
| Prepaid expenses and deferred charges | $461,106 |
| Net Land, buildings, and equipment | $13,254,276 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,161 |
| Total assets | $15,444,278 |
| Accounts payable and accrued expenses | $835,239 |
| Grants payable | $0 |
| Deferred revenue | $145,218 |
| 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 | $3,975,129 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,053 |
| Total liabilities | $4,965,639 |
| Net assets without donor restrictions | $10,478,639 |
| 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 | $15,444,278 |