Country Club Of York
- Assets
- $14.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 201
- Location
- York, PA
- Founding
- 05/1960
- Data as of
- 11/2023
- EIN
- 23-0496580
Organization Overview
Country Club Of York is located in York, PA. The organization was established in 1960. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 11/2023, Country Club Of York employed 201 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Country Club Of York is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 11/2023, Country Club Of York generated $6.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $6.0m during the year ending 11/2023. While expenses have increased by 2.6% 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
TO OPERATE A COUNTRY CLUB FOR THE PLEASURE AND RECREATION OF ITS MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL AND SOCIAL ACTIVITIES TO 673 MEMBERS INCLUDING AN 18 HOLE GOLF COURSE, DRIVING RANGE, SWIMMING POOL, TENNIS COURTS AND DINING FACILITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Wheeler President | OfficerTrustee | 3.5 | $0 |
Michael E Kochenour Vice-President | OfficerTrustee | 1 | $0 |
Joseph Steelman Board Of Governors | Trustee | 1 | $0 |
John Mcconville Board Of Governors | Trustee | 1 | $0 |
Diane C Merino Board Of Governors | Trustee | 1 | $0 |
Stephen D Wilson Board Of Governors | Trustee | 1 | $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 | $6,263,801 |
| Investment income | $49,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,000 |
| Net Gain/Loss on Asset Sales | -$3,770 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $224,706 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,546,567 |
| 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. | $380,102 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,915,147 |
| Pension plan accruals and contributions | $61,741 |
| Other employee benefits | $206,130 |
| Payroll taxes | $192,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,281 |
| Fees for services: Accounting | $10,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,133 |
| Advertising and promotion | $24,846 |
| Office expenses | $131,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $487,633 |
| Travel | $4,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $90,379 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $691,050 |
| Insurance | $52,757 |
| All other expenses | $151,177 |
| Total functional expenses | $5,992,049 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,032,033 |
| Savings and temporary cash investments | $863,696 |
| Pledges and grants receivable | $15,200 |
| Accounts receivable, net | $755,659 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $248,311 |
| Prepaid expenses and deferred charges | $393,369 |
| Net Land, buildings, and equipment | $10,274,749 |
| Investments—publicly traded securities | $570,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,286 |
| Total assets | $14,182,448 |
| Accounts payable and accrued expenses | $612,994 |
| Grants payable | $0 |
| Deferred revenue | $766,694 |
| 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 | $2,424,720 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $27,054 |
| Total liabilities | $3,831,462 |
| 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 | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $10,350,986 |
| Total liabilities and net assets/fund balances | $14,182,448 |