Club At Nevillewood
- Assets
- $22.4m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 248
- Location
- Presto, PA
- Founding
- 08/1993
- Data as of
- 02/2022
- EIN
- 25-1623042
Organization Overview
Club At Nevillewood is located in Presto, PA. The organization was established in 1993. 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 02/2022, Club At Nevillewood employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Club At Nevillewood is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 02/2022, Club At Nevillewood generated $10.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $9.2m during the year ending 02/2022. While expenses have increased by 4.2% 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
GOLF COURSE, SWIMMING POOL, & CLUB HOUSE FACILITIES FOR THE USE/ENJOYMENT OF MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James C Antkiewicz Director Of Golf | 40 | $243,341 | |
Kenneth A Flisek Golf Course Superintendent | Officer | 40 | $238,483 |
Richard W Naumann General Manager | Officer | 40 | $226,208 |
Jacob S Smith Controller | 40 | $121,296 | |
Todd A Weiss Executive Chef | 40 | $107,867 | |
Michael Pfeifer Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $699,495 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $820,595 |
| Total Program Service Revenue | $4,482,541 |
| Investment income | $205 |
| 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 | $4,602,374 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,509,363 |
| 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. | $522,542 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,218,910 |
| Pension plan accruals and contributions | $24,281 |
| Other employee benefits | $373,790 |
| Payroll taxes | $518,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,052 |
| Fees for services: Accounting | $9,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,180 |
| Advertising and promotion | $0 |
| Office expenses | $346,524 |
| Information technology | $70,159 |
| Royalties | $0 |
| Occupancy | $651,767 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $135,680 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $927,941 |
| Insurance | $54,890 |
| All other expenses | $102,000 |
| Total functional expenses | $9,156,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $567,741 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $770,732 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $585,590 |
| Inventories for sale or use | $432,812 |
| Prepaid expenses and deferred charges | $154,109 |
| Net Land, buildings, and equipment | $19,928,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,439,430 |
| Accounts payable and accrued expenses | $518,670 |
| Grants payable | $0 |
| Deferred revenue | $2,384,137 |
| 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 | $3,701,192 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $6,603,999 |
| Net assets without donor restrictions | $15,835,431 |
| 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 | $22,439,430 |
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