Locust Hill Country Club Inc
- Assets
- $3.7m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 153
- Location
- Pittsford, NY
- Founding
- 10/1934
- Data as of
- 10/2023
- EIN
- 16-0529430
Organization Overview
Locust Hill Country Club Inc is located in Pittsford, NY. The organization was established in 1934. 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 10/2023, Locust Hill Country Club Inc employed 153 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Locust Hill Country 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 10/2023, Locust Hill Country Club Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $4.4m during the year ending 10/2023. 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
LOCUST HILL COUNTRY CLUB, INC. WILL PROVIDE A SOCIAL ENVIRONMENT ORINDIVIDUALS TO GATHER AND ENGAGE IN THEIR COMMON INTEREST OF SPORT ANDRECREATION AND PROVIDE THE HIGHEST QUALITY SERVICE AND FACILITIES IN AFISCALLY RESPONSIBLE MANNER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Tschiderer President | OfficerTrustee | 2 | $0 |
Blaine Leipold Vice President | OfficerTrustee | 2 | $0 |
Thomas Mahoney Treasurer & Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,764,612 |
| 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 | $1,764,612 |
| Total Program Service Revenue | $603,316 |
| Investment income | $847 |
| 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 | $1,036,796 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,619,264 |
| 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 | $1,757,154 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,797 |
| Payroll taxes | $215,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,790 |
| Advertising and promotion | $0 |
| Office expenses | $4,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $372,251 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,625 |
| Interest | $275,640 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $505,375 |
| Insurance | $134,142 |
| All other expenses | $212,135 |
| Total functional expenses | $4,378,345 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $121,147 |
| Savings and temporary cash investments | $113,965 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $358,941 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $48,018 |
| Prepaid expenses and deferred charges | $54,648 |
| Net Land, buildings, and equipment | $2,571,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $397,791 |
| Total assets | $3,665,747 |
| Accounts payable and accrued expenses | $418,894 |
| Grants payable | $0 |
| Deferred revenue | $568,151 |
| 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 | $3,971,688 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $386,160 |
| Total liabilities | $5,344,893 |
| Net assets without donor restrictions | -$1,679,146 |
| 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 | $3,665,747 |