Doylestown Country Club
- Assets
- $12.9m
- Revenue
- $5.9m
- Investments
- $0.0
- Employees
- 258
- Location
- Doylestown, PA
- Founding
- 02/1958
- Data as of
- 12/2022
- EIN
- 23-0535085
Organization Overview
Doylestown Country Club is located in Doylestown, PA. The organization was established in 1958. 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 12/2022, Doylestown Country Club employed 258 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Doylestown 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 12/2022, Doylestown Country Club generated $5.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $4.6m during the year ending 12/2022. While expenses have increased by 3.7% 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
TO BE THE PREMIER PRIVATE COUNTRY CLUB IN BUCKS COUNTY OFFERING ITS MEMBERS AND THEIR GUESTS A SUPERIOR GOLF EXPERIENCE AND EXCELLENCE IN DINING AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RESTAURANT & BAR
GOLF
POOL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Trichon Director | Trustee | 0 | $0 |
Geyle Stott Director | Trustee | 0 | $0 |
Jim Bartow Director | Trustee | 0 | $0 |
Steve Shelly Director | Trustee | 0 | $0 |
Liz Graham Director | Trustee | 0 | $0 |
Tim Pubins Director | Trustee | 0 | $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 | $6,144,111 |
| Investment income | $61,639 |
| 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 | -$417,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,874,527 |
| 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. | $216,106 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,443,423 |
| Pension plan accruals and contributions | $16,346 |
| Other employee benefits | $85,009 |
| Payroll taxes | $146,401 |
| Fees for services: Management | $600 |
| Fees for services: Legal | $66,013 |
| Fees for services: Accounting | $17,803 |
| 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 | $43,156 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $299,073 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $148,155 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $590,114 |
| Insurance | $117,787 |
| All other expenses | $36,383 |
| Total functional expenses | $4,631,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $694,288 |
| Savings and temporary cash investments | $5,705,486 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $579,475 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,835 |
| Prepaid expenses and deferred charges | $173,255 |
| Net Land, buildings, and equipment | $5,637,980 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $70,130 |
| Total assets | $12,943,449 |
| Accounts payable and accrued expenses | $312,106 |
| Grants payable | $0 |
| Deferred revenue | $342,785 |
| 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 | $4,972,170 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,786,630 |
| Total liabilities | $7,413,691 |
| Net assets without donor restrictions | $5,529,758 |
| 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 | $12,943,449 |