Conestoga Country Club Inc
- Assets
- $1.9m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 130
- Location
- Lancaster, PA
- Founding
- 08/1945
- Data as of
- 03/2022
- EIN
- 23-0936611
Organization Overview
Conestoga Country Club Inc is located in Lancaster, PA. The organization was established in 1945. 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, Conestoga Country Club Inc employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Conestoga Country Club Inc 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, Conestoga Country Club Inc generated $2.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $2.5m during the year ending 03/2022. While expenses have increased by 2.1% 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
OPERATION OF A PRIVATE COUNTRY CLUB GOLF COURSE AND SOCIAL CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY SERVICES TO THE MEMBERS OF THIS PRIVATE COUNTRY CLUB GOLF COURSE
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Leeman General Mgr - Golf Pro | Officer | 50 | $79,948 |
Joyce Herr Board Member Secretary | OfficerTrustee | 5 | $0 |
Fred Monkman Board Member Treasurer | OfficerTrustee | 5 | $0 |
Hadley Brown Board Member Vice President | OfficerTrustee | 5 | $0 |
Brian Lois Board Member President | OfficerTrustee | 5 | $0 |
John Weber Board Member | OfficerTrustee | 5 | $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 | $1,869,923 |
| Investment income | $0 |
| 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 | $515,166 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,429,885 |
| 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. | $79,948 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $999,061 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $113,738 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,422 |
| Advertising and promotion | $3,656 |
| Office expenses | $4,255 |
| Information technology | $21,841 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $183,551 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $166,053 |
| Insurance | $105,416 |
| All other expenses | $0 |
| Total functional expenses | $2,498,801 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $123,643 |
| Savings and temporary cash investments | $78,126 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $293,167 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $49,572 |
| Prepaid expenses and deferred charges | $160,529 |
| Net Land, buildings, and equipment | $1,178,923 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $20,695 |
| Other assets | $0 |
| Total assets | $1,904,655 |
| Accounts payable and accrued expenses | $328,029 |
| Grants payable | $0 |
| Deferred revenue | $428,726 |
| 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 | $2,560,444 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,434 |
| Total liabilities | $3,335,633 |
| Net assets without donor restrictions | -$1,430,978 |
| 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 | $1,904,655 |
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|---|---|---|
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Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |