Concord Country Club
- Assets
- $15.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 248
- Location
- West Chester, PA
- Founding
- 12/1948
- Data as of
- 01/2024
- EIN
- 23-0488310
Organization Overview
Concord Country Club is located in West Chester, PA. The organization was established in 1948. 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 01/2024, Concord Country Club employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Concord 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 01/2024, Concord Country Club generated $6.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $5.2m during the year ending 01/2024. While expenses have increased by 5.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CLUB MEMBERS WITH SPORT AND RECREATION FACILITIES. AT 01/31/24 THE CLUB HAD 564 MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENS - PROVIDES AND MAINTAINS GOLF COURSE FOR THE CLUB MEMBERS
TENNIS & SWIMMING - PROVIDES AND MAINTAINS TENNIS COURTS AND SWIMMING POOL FOR THE BENEFIT OF CLUB MEMBERS HOUSE & LOCKERS
GROUNDS - PROVIDES AND MAINTAINS LAND OWNED BY THE CLUB FOR ALL OUTDOOR MEMBER ACTIVITIES
GOLF CART RENTALS - PROVIDES AND MAINTAINS GOLF CARTS AVAILABLE TO GOLF MEMBERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Brown President By | Officer | 5 | $0 |
Cody Bowers Director, Go | Trustee | 5 | $0 |
Scott Scoffone Vice Pres, G | OfficerTrustee | 5 | $0 |
Gregory D'antonio Gc Supt/faci | 40 | $189,006 | |
Michael Byrnes Director, Ho | Trustee | 5 | $0 |
Theodore Hennes General Mana | Officer | 40 | $193,235 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pancoast Clifford Incorporat Renovations | 1/30/24 | $2,496,939 |
Mzm Golf Inc Golf Pro Shop | 1/30/24 | $534,274 |
Gordon Food Service Inc Food | 1/30/24 | $363,095 |
Kpinterface Inc It Services | 1/30/24 | $122,260 |
Genesis Turfgrass Inc Course Reno | 1/30/24 | $111,128 |
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 | $6,284,909 |
| Investment income | $2,929 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,325 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$43,597 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,298,681 |
| 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. | $193,235 |
| Compensation of current officers, directors, key employees. | $193,235 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,792,813 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $279,244 |
| Payroll taxes | $168,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,950 |
| Advertising and promotion | $13,620 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,068 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,091 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $865,193 |
| Insurance | $125,635 |
| All other expenses | $848,473 |
| Total functional expenses | $5,244,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,022,101 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $584,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $148,576 |
| Prepaid expenses and deferred charges | $113,710 |
| Net Land, buildings, and equipment | $12,162,245 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,166 |
| Other assets | $174,008 |
| Total assets | $15,220,731 |
| Accounts payable and accrued expenses | $598,524 |
| Grants payable | $0 |
| Deferred revenue | $133,736 |
| 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 | $5,566,243 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $174,008 |
| Total liabilities | $6,472,511 |
| Net assets without donor restrictions | $0 |
| 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 | $2,149,412 |
| Retained earnings, endowment, accumulated income, or other funds | $6,598,808 |
| Total liabilities and net assets/fund balances | $15,220,731 |