Valley Brook Country Club
- Assets
- $15.2m
- Revenue
- $9.8m
- Investments
- $0.0
- Employees
- 285
- Location
- Mcmurray, PA
- Founding
- 07/1949
- Data as of
- 03/2022
- 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 03/2022, Valley Brook Country Club employed 285 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 03/2022, Valley Brook Country Club generated $9.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $9.2m during the year ending 03/2022. While expenses have increased by 3.4% per year over the past 7 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Papson Golf Pro | 40 | $217,904 | |
Chris Clodfelter General Manager | Officer | 40 | $192,821 |
John Shaw Grounds Superintendent | 40 | $183,026 | |
Stephen Varela Executive Chef | 40 | $107,429 | |
Glenn Spoharski Controller (exited 08/21) | Officer | 40 | $71,822 |
Linda Boes Controller (entered 08/21, Exited 10/21) | Officer | 40 | $65,200 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Champion Construction Construction | 3/30/22 | $778,405 |
Aspen Corporation Construction | 3/30/22 | $455,023 |
T A Robinson Asphalt Golf Course Paving | 3/30/22 | $144,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $740,000 |
| 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 | $740,000 |
| Total Program Service Revenue | $7,171,396 |
| Investment income | $271 |
| 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 | $1,926,096 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,837,763 |
| 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. | $346,429 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,699,091 |
| Pension plan accruals and contributions | $107,390 |
| Other employee benefits | $363,898 |
| Payroll taxes | $121,971 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,068 |
| 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 | $284,060 |
| Advertising and promotion | $0 |
| Office expenses | $342,337 |
| Information technology | $37,683 |
| Royalties | $0 |
| Occupancy | $406,763 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $992,513 |
| Insurance | $117,654 |
| All other expenses | $613,880 |
| Total functional expenses | $9,231,687 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,246 |
| Savings and temporary cash investments | $2,220,138 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $485,273 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $525,419 |
| Prepaid expenses and deferred charges | $68,009 |
| Net Land, buildings, and equipment | $11,557,720 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,227,805 |
| Accounts payable and accrued expenses | $892,059 |
| Grants payable | $0 |
| Deferred revenue | $2,296,456 |
| 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 | $87,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,275,721 |
| Net assets without donor restrictions | $11,952,084 |
| 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 | $15,227,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Canoe Brook Country Club Summit, NJ | $49,012,793 | $22,669,304 |
Delta Zeta National Housing Corporation Oxford, OH | $87,996,446 | $22,719,151 |
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Saucon Valley Country Club Bethlehem, PA | $67,852,931 | $24,203,066 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Philadelphia Cricket Club Philadelphia, PA | $37,903,760 | $20,280,729 |
Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |