Maine Golf House Inc
- Assets
- $1.6m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 10
- Location
- Cumberland, ME
- Founding
- 10/2008
- Data as of
- 12/2021
- EIN
- 26-2355154
Organization Overview
Maine Golf House Inc is located in Cumberland, ME. The organization was established in 2008. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Maine Golf House Inc employed 10 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Maine Golf House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Maine Golf House Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.7% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 35.5% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT AND PROMOTE AMATEUR GOLF IN MAINE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AMATEUR GOLF IN MAINE BY PROVIDING GOLF TOURNAMENTS TO ALL MEMBER PLAYERS AND PROMOTED JUNIOR GOLF PROGRAMS, PROVIDED COURSE RATING SERVICES, CARRY OUT POLICY AS PRESCRIBED BY THE USGA, AND SUPPORT A SCHOLARSHIP FUND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Bickford Executive Director | Officer | 40 | $106,790 |
Neil Angis President | OfficerTrustee | 8 | $0 |
Erin Ireland Vice President | OfficerTrustee | 4 | $0 |
Jay Stone Treasurer | OfficerTrustee | 4 | $0 |
Birdie Pearse Secretary | OfficerTrustee | 4 | $0 |
Joe Alvarez Director | Trustee | 4 | $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 | $79,346 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $79,346 |
| Total Program Service Revenue | $1,091,918 |
| Investment income | $11,481 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,571 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,201,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,820 |
| 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. | $106,790 |
| Compensation of current officers, directors, key employees. | $80,092 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,250 |
| Pension plan accruals and contributions | $7,404 |
| Other employee benefits | $6,574 |
| Payroll taxes | $27,107 |
| 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 | $23,866 |
| Advertising and promotion | $26,843 |
| Office expenses | $32,222 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,279 |
| Travel | $21,406 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,361 |
| Interest | $12,980 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,015 |
| Insurance | $12,636 |
| All other expenses | $38,864 |
| Total functional expenses | $1,108,441 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $295,148 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,356 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,557 |
| Net Land, buildings, and equipment | $394,193 |
| Investments—publicly traded securities | $850,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,550,780 |
| Accounts payable and accrued expenses | $273,203 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $5,172 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $247,242 |
| Total liabilities | $525,617 |
| Net assets without donor restrictions | $1,002,853 |
| Net assets with donor restrictions | $22,310 |
| 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 | $1,550,780 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Maine Golf House Inc has recieved totaling $18,000.
| Awarding Organization | Amount |
|---|---|
Maine State Golf Association Inc Cumberland, ME PURPOSE: PROGRAM SUPPORT. | $18,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laconia Golf Club Inc Laconia, NH | $5,924,050 | $2,120,065 |
Maine Golf House Inc Cumberland, ME | $1,550,780 | $1,201,316 |
Megunticook Golf Club Rockport, ME | $1,379,805 | $881,497 |
New Hampshire Golf Association Concord, NH | $596,648 | $935,150 |
New Hampshire Senior Golfers Associates Salisbury, NH | $42,026 | $223,917 |
The First Tee Of New Hampshire Inc North Hampton, NH | $266,153 | $253,996 |
Fort Kent Golf Club Fort Kent, ME | $202,110 | $216,026 |
North Haven Golf Club North Haven, ME | $287,507 | $218,907 |
Maine Seniors Golf Association Yarmouth, ME | $56,725 | $0 |
Eastern Maine Seniors Golf Assn Bangor, ME | $37,727 | $0 |
Maine Golf Course Superintendents Association Cumberland, ME | $100,075 | $0 |