Little Club Inc is located in Delray Beach, FL. The organization was established in 1973. 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 04/2022, Little Club Inc employed 104 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little 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 04/2022, Little Club Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $4.7m during the year ending 04/2022. While expenses have increased by 8.9% 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 BIND MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF ROUNDS PLAYED AT THE CLUB TOTAL APPROXIMATELY 10,089 FOR THE YEAR END 4/30/22 OF WHICH APPROXIMATELY 1,122 ROUNDS WERE NONMEMBER RELATED.
RESTAURANT AND BAR: CURRENT YEAR INFORMATION TOTAL FOOD AND BEVERAGE SALES FOR YEAR END 4/30/22 WAS $2,098,387 OF WHICH $162,487 WAS NON-MEMBER RELATED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert F Lehner General Manager | Officer | 50 | $158,009 |
Quinn Alexander Executive Chef | 40 | $132,862 | |
Micah Jacobsen Golf Pro | 40 | $106,830 | |
Ainar Aijala Treasurer | OfficerTrustee | 2 | $0 |
Thomas Millhiser Secretary | OfficerTrustee | 1 | $0 |
Barbara Backer President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Mouw Associates Inc General Contractor | 4/29/22 | $1,756,386 |
Unlimited Power Solutions Electrical Contractor | 4/29/22 | $108,427 |
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 | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $2,905,809 |
Investment income | $4,279 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$14,898 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $1,551,487 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,452,886 |
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. | $362,267 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,995,484 |
Pension plan accruals and contributions | $25,156 |
Other employee benefits | $329,353 |
Payroll taxes | $0 |
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 | $107,975 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $912,187 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $39,513 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $561,901 |
Insurance | $105,729 |
All other expenses | $0 |
Total functional expenses | $4,663,329 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,840,576 |
Savings and temporary cash investments | $478,647 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $759,874 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $86,129 |
Prepaid expenses and deferred charges | $64,880 |
Net Land, buildings, and equipment | $9,445,248 |
Investments—publicly traded securities | $181,642 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $14,856,996 |
Accounts payable and accrued expenses | $542,861 |
Grants payable | $0 |
Deferred revenue | $2,976,334 |
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 | $3,337,179 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,031,500 |
Total liabilities | $7,887,874 |
Net assets without donor restrictions | $6,969,122 |
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 | $14,856,996 |
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The Club At Pelican Bay Inc Naples, FL | $49,551,991 | $15,480,224 |
United States Specialty Sports Association Inc Melbourne, FL | $30,501,525 | $19,243,372 |
Alpha Delta Pi Sorority Atlanta, GA | $18,755,038 | $19,005,623 |
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Quail Creek Country Club Inc Naples, FL | $44,189,570 | $16,205,695 |
Lagorce Country Club Miami Beach, FL | $36,015,198 | $11,628,028 |
Amateur Athletic Union Of The United States Inc Lake Buena Vista, FL | $14,686,196 | $10,174,860 |
Harbour Ridge Country Club Palm City, FL | $48,715,310 | $11,636,786 |
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