Bent Tree Country Club Inc
- Assets
- $4.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Sarasota, FL
- Founding
- Data as of
- 03/2017
- EIN
- 59-2536641
Organization Overview
Bent Tree Country Club Inc is located in Sarasota, FL. Bent Tree 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 03/2017, Bent Tree Country Club Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $1.8m during the year ending 03/2017. While expenses have increased by 13.1% per year over the past 2 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
2017
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
PRIVATE COUNTRY CLUB OFFERING A GOLF COURSE, INSTRUCTIONS AND RELATED SERVICE AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS.
PRIVATE COUNTRY CLUB OFFERING A GOLF COURSE, INSTRUCTIONS AND RELATED SERVICE AS WELL AS CLUBHOUSE FACILITIES FOR ITS MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Haase Vice-Preside | OfficerTrustee | $0 | |
Richard Myer President | OfficerTrustee | $0 | |
Sears Wullschleger Secretary | OfficerTrustee | $0 | |
Dennis Modrak Trustee | Trustee | $0 | |
Alan Schman Treasurer | OfficerTrustee | $0 | |
Allan Depew Trustee | 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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,211,391 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $142,775 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,738,405 |
| 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 | $651,757 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $623 |
| Payroll taxes | $55,291 |
| 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 | $1,560 |
| Advertising and promotion | $19,049 |
| Office expenses | $52,346 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $157,185 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,564 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $222,435 |
| Insurance | $134,244 |
| All other expenses | $253,507 |
| Total functional expenses | $1,786,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,242 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85,412 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,239 |
| Prepaid expenses and deferred charges | $107,052 |
| Net Land, buildings, and equipment | $3,821,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,512 |
| Total assets | $4,091,576 |
| Accounts payable and accrued expenses | $585,376 |
| Grants payable | $0 |
| Deferred revenue | $1,702,510 |
| 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 | $766,240 |
| Total liabilities | $3,054,126 |
| Unrestricted restricted net Assets | $1,037,450 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,037,450 |