Indian Hills Golf & Tennis Club
- Assets
- $406.4k
- Revenue
- $570.4k
- Investments
- $0.0
- Employees
- 19
- Location
- Paxinos, PA
- Founding
- 07/1968
- Data as of
- 12/2020
- EIN
- 23-0720100
Organization Overview
Indian Hills Golf & Tennis Club, operating under the name Same, is located in Paxinos, PA. The organization was established in 1968. 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 12/2020, Same employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Same is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2020, Same generated $570.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $531.1k during the year ending 12/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING A GOLF COURSE FOR THE USE OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MAINTAINED GOLF COURSE FOR MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Leavens Treasure | Officer | 30 | $0 |
Mike Morgan Secretary | Officer | 30 | $0 |
Craig Roadarmel Vice President | Officer | 10 | $0 |
Chris Walser President | Officer | 40 | $0 |
Brad Kelbon Greens Commity | Trustee | 10 | $0 |
Mike Bower House Commity | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $224,675 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,835 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $242,510 |
| Total Program Service Revenue | $278,747 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,325 |
| Net Income from Sales of Inventory | $36,710 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $570,413 |
| 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. | $3,401 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $150,955 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,964 |
| Payroll taxes | $20,716 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,862 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $23,187 |
| Advertising and promotion | $1,956 |
| Office expenses | $12,645 |
| Information technology | $4,579 |
| Royalties | $0 |
| Occupancy | $75,620 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $44,471 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,312 |
| Insurance | $15,645 |
| All other expenses | $1,581 |
| Total functional expenses | $531,105 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,630 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,742 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,232 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $338,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $406,352 |
| Accounts payable and accrued expenses | $11,611 |
| Grants payable | $104,184 |
| Deferred revenue | $124,400 |
| 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 | $779,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,161 |
| Total liabilities | $1,024,640 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $505,500 |
| Paid-in or capital surplus, or land, building, or equipment fund | $27,337 |
| Retained earnings, endowment, accumulated income, or other funds | -$1,151,125 |
| Total liabilities and net assets/fund balances | $406,352 |
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