Valley Brook Country Club
- Assets
- $17.2m
- Revenue
- $10.3m
- Investments
- $0.0
- Employees
- 283
- Location
- Mcmurray, PA
- Founding
- 07/1949
- Data as of
- 03/2023
- EIN
- 25-0917626
Organization Overview
Valley Brook Country Club is located in Mcmurray, PA. The organization was established in 1949. 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, Valley Brook Country Club employed 283 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Brook 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, Valley Brook Country Club generated $10.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $10.4m during the year ending 03/2023. While expenses have increased by 4.5% 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 SOCIAL, ATHLETIC & RECREATIONAL ACTIVITIES TO MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNTRY CLUB MEETS THE SOCIAL AND RECREATIONAL NEEDS OF ITS MEMBERS BY OFFERING CHALLENGING GOLF, AN OUTDOOR SWIMMING POOL, AND PADDLE TENNIS COURTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gary Ausefski Board Member | Trustee | 1 | $0 |
Vincent P Colelli Board Member (exited 5/22) | Trustee | 1 | $0 |
Joseph Cortese Board Member (entered 5/22) | Trustee | 1 | $0 |
John R Hunter Board Member | Trustee | 1 | $0 |
Mike Mckibben Board Member | Trustee | 1 | $0 |
Jack Morrow Board Member (exited 5/22) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Champion Construction Construction & Remodeling | 3/30/23 | $487,997 |
Langston Interiors Interior Design Services | 3/30/23 | $312,960 |
Sp Floors Flooring | 3/30/23 | $123,589 |
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 | $7,964,755 |
| Investment income | -$9 |
| 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 | $2,342,882 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,307,628 |
| 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. | $411,566 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,095,413 |
| Pension plan accruals and contributions | $97,625 |
| Other employee benefits | $385,166 |
| Payroll taxes | $468,265 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,192 |
| Fees for services: Accounting | $42,498 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $226,509 |
| Advertising and promotion | $0 |
| Office expenses | $426,678 |
| Information technology | $117,111 |
| Royalties | $0 |
| Occupancy | $468,195 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,163 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,143,056 |
| Insurance | $126,683 |
| All other expenses | $615,674 |
| Total functional expenses | $10,404,755 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,329 |
| Savings and temporary cash investments | $258,141 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,095,168 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $578,926 |
| Prepaid expenses and deferred charges | $75,271 |
| Net Land, buildings, and equipment | $13,793,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,303,225 |
| Other assets | $0 |
| Total assets | $17,220,890 |
| Accounts payable and accrued expenses | $607,206 |
| Grants payable | $0 |
| Deferred revenue | $3,126,932 |
| 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 | $1,631,795 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,365,933 |
| Net assets without donor restrictions | $11,854,957 |
| 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 | $17,220,890 |