Monroe Golf Club Inc
- Assets
- $8.4m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 287
- Location
- Pittsford, NY
- Founding
- 10/1942
- Data as of
- 12/2023
- EIN
- 16-0557750
Organization Overview
Monroe Golf Club Inc is located in Pittsford, NY. The organization was established in 1942. 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 12/2023, Monroe Golf Club Inc employed 287 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monroe Golf 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 12/2023, Monroe Golf Club Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $8.0m during the year ending 12/2023. While expenses have increased by 5.7% 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
MONROE GOLF CLUB, INC. EXISTS TO PROMOTE GOLF, SOCIAL AND RECREATIONAL FELLOWSHIP AMONG ITS MEMBERS AND THEIR FAMILIES WHILE OPERATING IN A PROFESSIONAL, FINANCIALLY PRUDENT AND ETHICAL MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rick Hager President | OfficerTrustee | 4 | $0 |
Mario Urso Treasurer | OfficerTrustee | 2 | $0 |
Greg Gribben Secretary | OfficerTrustee | 2 | $0 |
Jason Delpozzo Governor | Trustee | 2 | $0 |
Rj Delmonte Governor | Trustee | 2 | $0 |
Steve Epping Governor | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jacobstein Food Service Food Services | 12/30/23 | $732,751 |
B Giambrone Food Services | 12/30/23 | $115,612 |
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 | $5,776,909 |
| 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 | $2,344,986 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,156,481 |
| 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. | $847,341 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,393,529 |
| Pension plan accruals and contributions | $60,153 |
| Other employee benefits | $230,316 |
| Payroll taxes | $392,558 |
| 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 | $88,440 |
| Advertising and promotion | $8,219 |
| Office expenses | $203,259 |
| Information technology | $75,994 |
| Royalties | $0 |
| Occupancy | $208,876 |
| Travel | $4,744 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,520 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $591,197 |
| Insurance | $99,522 |
| All other expenses | $163,191 |
| Total functional expenses | $8,024,122 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $980,823 |
| Savings and temporary cash investments | $488,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $390,886 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,597 |
| Prepaid expenses and deferred charges | $135,632 |
| Net Land, buildings, and equipment | $6,108,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,831 |
| Total assets | $8,429,857 |
| Accounts payable and accrued expenses | $552,296 |
| 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 | $0 |
| Secured mortgages and notes payable | $524,567 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $690,354 |
| Total liabilities | $1,767,217 |
| Net assets without donor restrictions | $6,662,640 |
| 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 | $8,429,857 |