Little Club Inc

Organization Overview

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.

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.


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Board, Officers & Key Employees

Name (title)Compensation
Robert F Lehner
General Manager
$158,009
Quinn Alexander
Executive Chef
$132,862
Micah Jacobsen
Golf Pro
$106,830
Ainar Aijala
Treasurer
$0
Thomas Millhiser
Secretary
$0
Barbara Backer
President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Mouw Associates Inc
General Contractor
$1,756,386
Unlimited Power Solutions
Electrical Contractor
$108,427
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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$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

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