Wyoming Valley Country Club
- Assets
- $3.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 120
- Location
- Wilkes Barre, PA
- Founding
- 04/1944
- Data as of
- 09/2021
- EIN
- 24-0766740
Organization Overview
Wyoming Valley Country Club is located in Wilkes Barre, PA. The organization was established in 1944. 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 09/2021, Wyoming Valley Country Club employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wyoming Valley 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 09/2021, Wyoming Valley Country Club generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. 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 FACILITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE AND CLUBHOUSE FACILITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tony Genoble 2nd VP | OfficerTrustee | 0 | $0 |
Joseph Butcher President | OfficerTrustee | 0 | $0 |
Brian Balutis Secretary | OfficerTrustee | 0 | $0 |
Eric Plisko Treasurer | OfficerTrustee | 0 | $0 |
Ken Ralston 1st VP | OfficerTrustee | 0 | $0 |
Dave Lewis Governor/youth Activity Chair | Trustee | 0 | $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 | $65,375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,375 |
| Total Program Service Revenue | $1,484,995 |
| Investment income | $543 |
| 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 | $479,178 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,563,070 |
| 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 | $1,045,756 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $98,610 |
| Payroll taxes | $122,972 |
| 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 | $0 |
| Advertising and promotion | $2,492 |
| Office expenses | $17,658 |
| Information technology | $28,345 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,988 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $293 |
| Interest | $50,768 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,967 |
| Insurance | $74,676 |
| All other expenses | $437,963 |
| Total functional expenses | $2,320,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $375,735 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $250,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $176,191 |
| Prepaid expenses and deferred charges | $9,130 |
| Net Land, buildings, and equipment | $2,836,842 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,648,882 |
| Accounts payable and accrued expenses | $144,697 |
| Grants payable | $0 |
| Deferred revenue | $99,117 |
| 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 | $1,315,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $116,521 |
| Total liabilities | $1,675,750 |
| Net assets without donor restrictions | $1,973,132 |
| 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 | $3,648,882 |
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