Westmoreland Club
- Assets
- $6.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 139
- Location
- Wilkesbarre, PA
- Founding
- 05/1945
- Data as of
- 10/2020
- EIN
- 24-0758850
Organization Overview
Westmoreland Club is located in Wilkesbarre, 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 10/2020, Westmoreland Club employed 139 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Westmoreland Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Westmoreland Club generated $1.9m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.8m during the year ending 10/2020. 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
TO PROVIDE PLEASURE AND RECREATION TO ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PLEASURE AND RECREATION TO ITS MEMBERS BY OFFERING FOOD AND BEVERAGE SERVICES IN A SOCIAL ATMOSPHERE. PROVIDED A VENUE FOR SOCIAL EVENTS SUCH AS HOLIDAY, BIRTHDAY PARTIES, AND WEDDINGS. THERE WERE 689 RESIDENT MEMBERS, 114 NONRESIDENT MEMBERS, AND 676 ASSOCIATE MEMBERS FOR A TOTAL OF 1,479 AT OCTOBER 31, 2020.
PROVIDE MANAGEMENT AND GENERAL EXPENSES TO THE ORGANIZATION
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Williams General Manager/coo | Officer | 40 | $270,873 |
Francis Priore Sr Executive Chef | 40 | $111,813 | |
R Clements Grover First Vice-President | Officer | 1 | $0 |
Mark J Sobeck Second Vice-President | Officer | 1 | $0 |
Sean C Mcgrath Secretary-Treasurer | Officer | 2 | $0 |
Michael D Weaver President | Officer | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schiffs Food Service Inc Food And Supplies | 10/30/20 | $178,443 |
Geisinger Health Plan Health Insurance | 10/30/20 | $107,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $370 |
| 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 | $86,506 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,853,142 |
| Statement of Expenses | |
|---|---|
| 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. | $294,248 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $243,438 |
| Pension plan accruals and contributions | $10,696 |
| Other employee benefits | $57,656 |
| Payroll taxes | $36,081 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,916 |
| Advertising and promotion | $13,347 |
| Office expenses | $44,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $138,670 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,701 |
| Interest | $60,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $396,590 |
| Insurance | $110,856 |
| All other expenses | $0 |
| Total functional expenses | $1,774,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,505 |
| Savings and temporary cash investments | $684,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,173 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $147,465 |
| Prepaid expenses and deferred charges | $84,149 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $148,515 |
| Total assets | $6,838,046 |
| Accounts payable and accrued expenses | $340,452 |
| Grants payable | $0 |
| Deferred revenue | $42,457 |
| 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 | $1,477,190 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $123,019 |
| Total liabilities | $1,983,118 |
| 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 |
| Total liabilities and net assets/fund balances | $4,854,928 |
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