Youngstown Country Club
- Assets
- $3.6m
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 120
- Location
- Youngstown, OH
- Founding
- 02/1936
- Data as of
- 12/2023
- EIN
- 34-0633730
Organization Overview
Youngstown Country Club is located in Youngstown, OH. The organization was established in 1936. 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 12/2023, Youngstown Country Club employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youngstown 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 12/2023, Youngstown Country Club generated $2.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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 AND RECREATIONAL ACTIVITIES FOR MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DINING ROOM AND BAR FACILITIES ARE AVAILABLE TO ALL CLUB MEMBERS ON A YEAR ROUND BASIS.
RECREATIONAL FACILITIES, INCLUDING GOLF, SWIMMING, TENNIS, PLATFORM TENNIS AND SKEET ARE AVAILABLE FOR THE USE BY ALL MEMBERS AT THEIR DISCRETION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janice M Ferry Trustee | Trustee | 5 | $0 |
Rex A Ferry Trustee | Trustee | 5 | $0 |
Alfred J Fleming Trustee | Trustee | 5 | $0 |
Jeffrey R Hill Trustee | Trustee | 5 | $0 |
Michael J Nicora Trustee | Trustee | 5 | $0 |
Richard J Thomas Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $887,537 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $63,700 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $951,237 |
| Total Program Service Revenue | $1,531,127 |
| Investment income | $40,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $974 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,879,179 |
| 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 | $1,065,294 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $114,462 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $13,573 |
| Office expenses | $59,832 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,636 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,780 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,981 |
| Insurance | $55,739 |
| All other expenses | $341,323 |
| Total functional expenses | $2,616,697 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $779,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $181,656 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $39,153 |
| Prepaid expenses and deferred charges | $4,195 |
| Net Land, buildings, and equipment | $2,601,411 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,606,364 |
| Accounts payable and accrued expenses | $199,795 |
| Grants payable | $0 |
| Deferred revenue | $213,595 |
| 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 | $412,608 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $153,190 |
| Total liabilities | $979,188 |
| Net assets without donor restrictions | $2,627,176 |
| 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 | $3,606,364 |