Beaver Meadows Golf & Recreation
- Assets
- $2.5m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 45
- Location
- Cicero, NY
- Founding
- 01/1985
- Data as of
- 08/2023
- EIN
- 16-0912722
Organization Overview
Beaver Meadows Golf & Recreation is located in Cicero, NY. The organization was established in 1985. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 08/2023, Beaver Meadows Golf & Recreation employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaver Meadows Golf & Recreation is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2023, Beaver Meadows Golf & Recreation generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.0m during the year ending 08/2023. While expenses have increased by 2.9% 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 AND USE BY MEMBERS AND THEIR GUESTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF SPORTS AND CLUBHOUSE FACILITY FOR THE BENEFIT AND USE BY MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Regina Bass President | OfficerTrustee | 1 | $0 |
Tim Dunnigan Vice President | OfficerTrustee | 1 | $0 |
John Sereno Vice President | OfficerTrustee | 1 | $0 |
Jon Fehlman Treasurer | OfficerTrustee | 1 | $0 |
Sarah Rasmussen Secretary | OfficerTrustee | 1 | $0 |
Brian Brooks Director Pool | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $930,359 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $954,359 |
| Total Program Service Revenue | $296,118 |
| Investment income | $4,555 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,500 |
| Net Gain/Loss on Asset Sales | -$7,143 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $47,503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,994 |
| 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 | $381,113 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $50,725 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,685 |
| Fees for services: Accounting | $28,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $941 |
| Office expenses | $5,498 |
| Information technology | $10,828 |
| Royalties | $0 |
| Occupancy | $93,435 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,560 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,108 |
| Insurance | $51,299 |
| All other expenses | $75,804 |
| Total functional expenses | $1,035,971 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $111,989 |
| Savings and temporary cash investments | $631,909 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,041 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,566,851 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $43,744 |
| Other assets | $0 |
| Total assets | $2,518,158 |
| Accounts payable and accrued expenses | $154,352 |
| Grants payable | $0 |
| Deferred revenue | $77,447 |
| 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 | $965,264 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $79,597 |
| Total liabilities | $1,276,660 |
| Net assets without donor restrictions | $1,241,498 |
| 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 | $2,518,158 |