St Andrews Club Inc
- Assets
- $20.0m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 164
- Location
- Delray Beach, FL
- Founding
- 11/1975
- Data as of
- 04/2023
- EIN
- 59-1482400
Organization Overview
St Andrews Club Inc is located in Delray Beach, FL. The organization was established in 1975. 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 04/2023, St Andrews Club Inc employed 164 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Andrews 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 04/2023, St Andrews Club Inc generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $5.3m during the year ending 04/2023. While expenses have increased by 6.1% per year over the past 8 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 BIND ITS MEMBERS TOGETHER BY A COMMON OBJECTIVE DIRECTED AT PLEASURE AND RECREATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE AND GOLF CART RENTALS: CURRENT YEAR INFORMATION-GOLF ROUNDS FOR THE YEAR ENDED 04/30/23 WERE 5,503 OF WHICH 5,349 WERE MEMBER RELATED.
RESTAURANT AND BAR: CURRENT YEAR INFORMATION-TOTAL FOOD AND BEVERAGE SALES FOR YEAR END 4/30/23 WAS $1,446,842, OF WHICH $1,274,494 WAS MEMBER RELATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Watts President | OfficerTrustee | 10 | $0 |
Barbara Lucas Vice President (through 3/23) | OfficerTrustee | 1 | $0 |
Steve Ward Treasurer (through 3/23) | OfficerTrustee | 2 | $0 |
Victor Orsinger Secretary | OfficerTrustee | 1 | $0 |
Peter Russel Director (through 3/23) / VP (as Of 3/23) | OfficerTrustee | 1 | $0 |
John Jensen Director (through 3/23) / Treasurer (as Of 3/23) | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Gl Staffing Services Inc Groundscare | 4/29/23 | $125,849 |
Ht Install It Services | 4/29/23 | $165,780 |
Edward Don & Company Kitchen Design | 4/29/23 | $124,079 |
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 | $3,347,625 |
| Investment income | $37,012 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$197,331 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $870,819 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,224,570 |
| 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 | $2,303,965 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $264,806 |
| Payroll taxes | $206,247 |
| 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 | $0 |
| Advertising and promotion | $0 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $525,268 |
| Insurance | $148,195 |
| All other expenses | $469,737 |
| Total functional expenses | $5,342,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $942,090 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $418,679 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $65,764 |
| Prepaid expenses and deferred charges | $54,392 |
| Net Land, buildings, and equipment | $12,148,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,363,619 |
| Total assets | $19,993,093 |
| Accounts payable and accrued expenses | $564,175 |
| Grants payable | $0 |
| Deferred revenue | $111,645 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,312,512 |
| Total liabilities | $6,988,332 |
| Net assets without donor restrictions | $13,004,761 |
| 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 | $19,993,093 |