Trumbull Country Club Inc
- Assets
- $4.1m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 62
- Location
- Warren, OH
- Founding
- 06/1933
- Data as of
- 09/2023
- EIN
- 34-0251900
Organization Overview
Trumbull Country Club Inc is located in Warren, OH. The organization was established in 1933. 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 09/2023, Trumbull Country Club Inc employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trumbull Country Club Inc is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 09/2023, Trumbull Country Club Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $2.1m during the year ending 09/2023. While expenses have increased by 13.5% per year over the past 4 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 A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PRIVATE SOCIAL CLUB FOR RECREATIONAL AND SOCIAL BENEFITS OF ITS MEMBERS.
SOCIAL COUNTRY CLUB
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Cameron Director | Trustee | $0 | |
David Chiarella Director | Trustee | $0 | |
William Day Treasurer | OfficerTrustee | $0 | |
Anthony Desalvo Director | Trustee | $0 | |
Chick Haering Director | Trustee | $0 | |
George Kassos Director | Trustee | $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 | $106,828 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,828 |
| Total Program Service Revenue | $1,908,863 |
| Investment income | $65 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $5,184 |
| Net Rental Income | -$44,193 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,045,807 |
| 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 | $835,319 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $9,161 |
| Payroll taxes | $82,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,880 |
| Fees for services: Accounting | $39,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,900 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,266 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $185,020 |
| Insurance | $42,714 |
| All other expenses | $177,018 |
| Total functional expenses | $2,122,370 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $311,548 |
| Savings and temporary cash investments | $11,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,357,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,000 |
| Inventories for sale or use | $70,728 |
| Prepaid expenses and deferred charges | $17,909 |
| Net Land, buildings, and equipment | $2,064,289 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $274,788 |
| Total assets | $4,131,389 |
| Accounts payable and accrued expenses | $4,545,521 |
| Grants payable | $0 |
| Deferred revenue | $220,352 |
| 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 | $546,232 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,312,105 |
| Net assets without donor restrictions | -$1,180,716 |
| 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 | $4,131,389 |