Elmhurst Country Club
- Assets
- $5.1m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 140
- Location
- Moscow, PA
- Founding
- 04/1945
- Data as of
- 01/2024
- EIN
- 24-0571570
Organization Overview
Elmhurst Country Club is located in Moscow, 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 01/2024, Elmhurst Country Club employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmhurst 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 01/2024, Elmhurst Country Club generated $2.8m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.8m during the year ending 01/2024. While expenses have increased by 8.2% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL EXPENSES INCURRED IN PROVIDING SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS IN ACCORDANCE WITH THE CLUBS TAX EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Lanza Employee | Officer | 40 | $102,000 |
Timothy Hopkins President | OfficerTrustee | 2 | $0 |
Andrew Heller Vice President | OfficerTrustee | 2 | $0 |
Daniel Bracey Secretary | OfficerTrustee | 2 | $0 |
Robert Pipcho Co-Treasurer | OfficerTrustee | 2 | $0 |
Joseph Earyes Co-Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,772,609 |
| 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 | $1,772,609 |
| Total Program Service Revenue | $784,396 |
| Investment income | $10,165 |
| 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 | $23,177 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,783,125 |
| 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 | $960,796 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,274 |
| Payroll taxes | $143,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,479 |
| 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 | $0 |
| Information technology | $39,780 |
| Royalties | $0 |
| Occupancy | $166,202 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $114,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $348,918 |
| Insurance | $51,908 |
| All other expenses | $325,177 |
| Total functional expenses | $2,833,939 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $223,060 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,928 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $96,297 |
| Prepaid expenses and deferred charges | $47,152 |
| Net Land, buildings, and equipment | $4,531,724 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $15,321 |
| Other assets | $0 |
| Total assets | $5,112,482 |
| Accounts payable and accrued expenses | $141,207 |
| Grants payable | $0 |
| Deferred revenue | $168,443 |
| 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 | $2,753,484 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,350 |
| Total liabilities | $3,132,484 |
| 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 | $1,979,998 |
| Total liabilities and net assets/fund balances | $5,112,482 |