Northampton Country Club
- Assets
- $12.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 285
- Location
- Easton, PA
- Founding
- 01/1945
- Data as of
- 03/2023
- EIN
- 24-0554040
Organization Overview
Northampton Country Club is located in Easton, 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 03/2023, Northampton Country Club employed 285 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northampton 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 03/2023, Northampton Country Club generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $4.7m during the year ending 03/2023. While expenses have increased by 1.2% 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 PROVIDE AND OPERATE A PRIVATE CLUB FOR RECREATIONAL AND SOCIAL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING GOLF AND OTHER SPORTS ACTIVITIES TO APPROXIMATELY 700 MEMBERS AND A LIMITED NUMBER OF NON-MEMBER GUESTS AND NON-MEMBERS.
PROVIDING CLUBHOUSE FACILITIES FOR USE BY MEMBERS-OPEN SIX DAYS A WEEK FOR OVER ELEVEN MONTHS OUT OF THE YEAR.
PROVIDING CLUBHOUSE DINING FACILITIES FOR USE BY MEMBERS, THEIR NON-MEMBER GUESTS AND A LIMITED NUMBER OF NON-MEMBERS. OPEN SIX DAYS A WEEK FOR OVER ELEVEN MONTHS OUT OF THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tania Marsh Director | Trustee | 1 | $0 |
Robert A Bryson Jr Director | Trustee | 1 | $0 |
Douglas J Coleman Director | Trustee | 1 | $0 |
Louis D Powlette Director | Trustee | 1 | $0 |
Christopher M Reid Director | Trustee | 1 | $0 |
Carl F Savage Director | 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 | $4,685,508 |
| Investment income | $15,916 |
| 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 | -$510,544 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,284,580 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,560,842 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $153,708 |
| Payroll taxes | $282,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $25,029 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,542 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $428,277 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $812,652 |
| Insurance | $106,868 |
| All other expenses | $998,590 |
| Total functional expenses | $4,694,363 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,283,566 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $784,773 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $153,033 |
| Prepaid expenses and deferred charges | $63,790 |
| Net Land, buildings, and equipment | $9,267,133 |
| Investments—publicly traded securities | $610,044 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,162,339 |
| Accounts payable and accrued expenses | $384,070 |
| Grants payable | $0 |
| Deferred revenue | $552,624 |
| 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 | $4,753,352 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $214,172 |
| Total liabilities | $5,904,218 |
| Net assets without donor restrictions | $6,258,121 |
| 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 | $12,162,339 |