Deal Golf And Country Club
- Assets
- $12.5m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 113
- Location
- Deal, NJ
- Founding
- 11/1957
- Data as of
- 04/2022
- EIN
- 21-0436970
Organization Overview
Deal Golf And Country Club is located in Deal, NJ. The organization was established in 1957. 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 04/2022, Deal Golf And Country Club employed 113 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Deal Golf And Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2022, Deal Golf And Country Club generated $8.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $7.6m during the year ending 04/2022. While expenses have increased by 3.0% per year over the past 7 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
TO OPERATE A PRIVATE GOLF AND COUNTRY CLUB TOGETHER WITH ALL ACTIVITIES RELATED TO ITS OPERATION FOR THE USE AND ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Pollack General Manager | Officer | 40 | $275,834 |
James Thomas Superintendent | Officer | 40 | $220,104 |
Anna Giuliani Controller | 40 | $115,028 | |
Patrick Keenan Golf Pro | 40 | $114,706 | |
Michael Haimowitz Chef | 40 | $105,675 | |
Philip J Shaheen Vice President | OfficerTrustee | 3 | $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 | $5,196,523 |
| Investment income | $4,159 |
| 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 | $2,813,609 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,452,810 |
| 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. | $536,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,569,075 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,248 |
| Payroll taxes | $683,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,145 |
| Fees for services: Accounting | $26,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $426,072 |
| Information technology | $69,368 |
| Royalties | $0 |
| Occupancy | $490,597 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $225,008 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $977,845 |
| Insurance | $155,736 |
| All other expenses | $181,588 |
| Total functional expenses | $7,609,080 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,450 |
| Savings and temporary cash investments | $1,359,624 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,983,067 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $126,331 |
| Prepaid expenses and deferred charges | $130,152 |
| Net Land, buildings, and equipment | $8,911,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,517,623 |
| Accounts payable and accrued expenses | $338,346 |
| Grants payable | $0 |
| Deferred revenue | $1,065,769 |
| 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 | $5,070,360 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $287,951 |
| Total liabilities | $6,762,426 |
| Net assets without donor restrictions | $5,755,197 |
| 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 | $12,517,623 |
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Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
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