Burlingame Country Club Inc
- Assets
- $15.4m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 48
- Location
- Sapphire, NC
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 20-0199839
Organization Overview
Burlingame Country Club Inc is located in Sapphire, NC. The organization was established in 2009. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2022, Burlingame Country Club Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Burlingame 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 12/2022, Burlingame Country Club Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.7% each year . All expenses for the organization totaled $4.5m during the year ending 12/2022. While expenses have increased by 5.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A NON-PROFIT COUNTRY CLUB AND GOLF COURSE THAT PROVIDES RECREATIONAL AND ENTERTAINMENT ACTIVITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian J Mcenteer General Manager/coo | OfficerTrustee | 40 | $240,411 |
Susie Rush Past President | OfficerTrustee | 5 | $0 |
Chris Bracken President | OfficerTrustee | 5 | $0 |
Russ Small Board Member | Trustee | 1 | $0 |
Marc Firestone Board Member | Trustee | 1 | $0 |
Gayle Giles Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marvins Construction Clubhouse Renovations | 12/30/17 | $598,884 |
United Restaurant Equipment Kitchen Renovations | 12/30/17 | $289,131 |
Romans Roofing Roof Replacement | 12/30/17 | $166,676 |
Marvins Construction Clubhouse Renovations | 12/30/17 | $598,884 |
United Restaurant Equipment Kitchen Renovations | 12/30/17 | $289,131 |
Romans Roofing Roof Replacement | 12/30/17 | $166,676 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $739,872 |
| 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 | $739,872 |
| Total Program Service Revenue | $4,581,128 |
| Investment income | $50,176 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$27,984 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $427,934 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,879,627 |
| 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. | $257,773 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,652,709 |
| Pension plan accruals and contributions | $19,035 |
| Other employee benefits | $124,596 |
| Payroll taxes | $126,059 |
| 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 | $115,248 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| 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 | $0 |
| Interest | $224,280 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $406,673 |
| Insurance | $0 |
| All other expenses | $196,361 |
| Total functional expenses | $4,546,678 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,991,779 |
| Savings and temporary cash investments | $6,739 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $105,337 |
| Inventories for sale or use | $150,813 |
| Prepaid expenses and deferred charges | $128,498 |
| Net Land, buildings, and equipment | $9,280,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,493,489 |
| Total assets | $15,433,820 |
| Accounts payable and accrued expenses | $958,881 |
| Grants payable | $0 |
| Deferred revenue | $132,471 |
| 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 | $5,631,113 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,722,465 |
| Net assets without donor restrictions | $8,711,355 |
| 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 | $15,433,820 |