Elkview Country Club is located in Carbondale, PA. The organization was established in 1970. 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 12/2021, Elkview Country Club employed 115 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elkview 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 12/2021, Elkview Country Club generated $2.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $2.0m during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
GOLF COURSE AND CLUBHOUSE RUN FOR MEMBERS OF THE CLUB.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BAR AND RESTAURANT - APPROXIMATELY 300 SENIOR MEMBERS (AND THEIR GUESTS) - RECREATIONAL SERVICES - NON-PROFIT
GOLF COURSE - APPROXIMATELY 300 SENIOR MEMBERS (AND THEIR GUESTS) - RECREATIONAL SERVICES - NON-PROFIT
CART RENTALS - APPROXIMATELY 300 SENIOR MEMBERS (AND THEIR GUESTS) - RECREATIONAL SERVICES - NON-PROFIT
Name (title) | Role | Hours | Compensation |
---|---|---|---|
George Cobb President | OfficerTrustee | 3 | $0 |
Frank Galko Vice President | OfficerTrustee | 3 | $0 |
Dr William Dempsey Secretary | OfficerTrustee | 3 | $0 |
William Durkin Treasurer | OfficerTrustee | 3 | $0 |
Gary Mcdonough Director | Trustee | 3 | $0 |
Lawrence Catanzaro Director | Trustee | 3 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $1,195,938 |
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 | $1,195,938 |
Total Program Service Revenue | $479,304 |
Investment income | $768 |
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 | $446,269 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,126,565 |
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 | $853,386 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $49,867 |
Payroll taxes | $125,372 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,430 |
Fees for services: Accounting | $10,800 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,655 |
Advertising and promotion | $2,163 |
Office expenses | $60,984 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $93,992 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $820 |
Interest | $34,641 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $162,696 |
Insurance | $78,478 |
All other expenses | $67,180 |
Total functional expenses | $1,979,112 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,082 |
Savings and temporary cash investments | $254,744 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $169,772 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $22,200 |
Prepaid expenses and deferred charges | $3,242 |
Net Land, buildings, and equipment | $1,590,392 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,044,432 |
Accounts payable and accrued expenses | $24,008 |
Grants payable | $0 |
Deferred revenue | $112,750 |
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 | $810,137 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $195,017 |
Total liabilities | $1,141,912 |
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 | $902,520 |
Total liabilities and net assets/fund balances | $2,044,432 |
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