Brookside Country Club Of Allentown
- Assets
- $4.8m
- Revenue
- $3.7m
- Investments
- $135.2k
- Employees
- 178
- Location
- Macungie, PA
- Founding
- 10/1942
- Data as of
- 03/2022
- EIN
- 23-0436380
Organization Overview
Brookside Country Club Of Allentown is located in Macungie, PA. 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 03/2022, Brookside Country Club Of Allentown employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookside Country Club Of Allentown is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 03/2022, Brookside Country Club Of Allentown generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $3.6m during the year ending 03/2022. While expenses have increased by 2.2% 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
BROOKSIDE IS A FAMILY-ORIENTED COUNTRY CLUB, WHOSE PUROSE IS TO CREATE A SENSE OF COMMUNITY AMONG ITS MEMBERS BY PROVIDING THE HIGHEST QUALITY SERVICES AND FACILITIES IN A LONG-TERM FISCALLY RESPONSIBLE MANNER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT & BAR
GOLF
TENNIS & POOL
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian King Director Of Finance & Admi | 50 | $127,100 | |
Melvan Leaver Golf Course Superintendent | 50 | $100,013 | |
Eric Blasser President | Officer | 2 | $0 |
Donald Loughney Treasurer | Officer | 2 | $0 |
Michael Prokup Secretary | Officer | 2 | $0 |
Bob Della Sala Vice President | Officer | 2 | $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 | $3,208,705 |
| Investment income | $4 |
| 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 | $186,032 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,662,723 |
| 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 | $1,224,410 |
| Pension plan accruals and contributions | $18,118 |
| Other employee benefits | $108,148 |
| Payroll taxes | $107,865 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,122 |
| Fees for services: Accounting | $16,435 |
| 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 | $17,566 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $133,502 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $230 |
| Interest | $95,694 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $408,893 |
| Insurance | $0 |
| All other expenses | $276,265 |
| Total functional expenses | $3,630,521 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $914,684 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $550,714 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,754 |
| Prepaid expenses and deferred charges | $122,836 |
| Net Land, buildings, and equipment | $3,044,038 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $135,151 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,833,177 |
| Accounts payable and accrued expenses | $255,598 |
| Grants payable | $0 |
| Deferred revenue | $427,995 |
| 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 | $2,720,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,403,622 |
| Net assets without donor restrictions | $1,384,917 |
| Net assets with donor restrictions | $44,638 |
| 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 | $4,833,177 |
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