Woodlands Club
- Assets
- $13.0m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 215
- Location
- Falmouth, ME
- Founding
- 01/1987
- Data as of
- 12/2021
- EIN
- 01-0414169
Organization Overview
Woodlands Club is located in Falmouth, ME. The organization was established in 1987. 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 12/2021, Woodlands Club employed 215 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Woodlands Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Woodlands Club generated $8.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $7.3m during the year ending 12/2021. While expenses have increased by 2.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE WOODLANDS IS A PRIVATE, MEMBER-OWNED, RECREATIONAL, ATHLETIC AND DINING CLUB ESTABLISHED IN 1986 FOR THE SOCIAL ENJOYMENT OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF - PGA STAFF DESIGNS PROGRAMS THAT EMPHASIZE THE CAMARADERIE INHERENT IN THE GAME OF GOLF. THE CLUB PROVIDES AN 18 HOLE COURSE, 2 FULL SIZE PUTTING/CHIPPING GREENS, AND A DRIVING RANGE WITH THREE TARGET GREENS AND A SAND TRAP. THE PGA STAFF ALSO PROVIDES THE CLUB WITH A FULLY STOCKED PRO-SHOP, EQUIPMENT REPAIR, PRIVATE LESSONS WITH VIDEO ANALYSIS, GROUP CLINICS, JUNIOR GOLF PROGRAMS, LEAGUES, A FULL TOURNAMENT SCHEDULE AND BAG STORAGE AND SERVICE.
TENNIS - THE CLUB'S YEAR ROUND TENNIS PROGRAM IS DESIGNED TO OFFER PLAYERS OF ANY AGE AND ABILITY THE CHANCE TO IMPROVE AND PLAY IN A RELAXED ATMOSPHERE. OUR STAFF OF USPTA CERTIFIED PROFESSIONALS OFFERS COMPETITIVE AND SOCIAL PROGRAMS FOR THE ENTIRE FAMILY INCLUDING LESSONS, CLINICS, JUNIOR PROGRAMS, TOURNAMENTS, SOCIALS TEAM TENNIS AND LADERS. THE FACILITIES AVAILABLE INCLUDE MAINE'S LARGEST YEAR-ROUND TENNIS BUBBLE, WITH 4 INDOOR HARD COURTS, 2 OUTDOOR "HAR-TU" COURTS, 2 OUTDOOR HARD COURTS, BALL MACHINES AND A PRO-SHOP STOCKED WITH RACQUETS, CLOTHING, SHOES AND ACCESSORIES.
AQUATICS/FITNESS - THE EXCITING VARIETY OF RECREATIONAL FACILITIES AND PROGRAMS AVAILABLE TO OUR MEMBERS PROVIDES THEM WITH FUN AND FITNESS CHALLENGES THAT WILL TOUCH ALL MEMBERS OF THE FAMILY. OUR PROFESSIONAL AND CERTIFIED STAFF OFFER AEROBIC CLASSES, PERSONAL EXERCISE PROGRAMS, SWIMMING LESSONS, SUMMER SPORTS CAMPS AND CHILDCARE. OUR FACILITIES OFFER INDOOR AND OUTDOOR SWIMMING POOLS, COMPLETE FITNESS FACILITIES, AEROBICS ROOM, RACQUETBALL/WALLEYBALL COURT, SQUASH COURT, CROSS COUNTRY SKI TRAILS, JOGGING, CHILDREN'S OUTDOOR PLAYGROUND, CHILDCARE FACILITIES AND AN INDOOR RUNNING TRACK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rob Schlingmann Start 21621 General Mana | Officer | 40 | $181,793 |
Ryan Minzner Superintende | 40 | $125,036 | |
Harvey Mccartney Director Of | 40 | $123,066 | |
Jan Murken Director Of | 40 | $121,285 | |
Jay Stone Thru 12422 Controller | 40 | $105,036 | |
Thomas Hyndman President | OfficerTrustee | 6 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jpm Golf Llc Golf Pro Shop | 12/30/20 | $374,742 |
Aaa Energy Services Inc Contractor | 12/30/20 | $123,502 |
Trackman Inc Contractor | 12/30/20 | $110,580 |
Jpm Golf Llc Golf Pro Shop | 12/30/20 | $374,742 |
Aaa Energy Services Inc Contractor | 12/30/20 | $123,502 |
Trackman Inc Contractor | 12/30/20 | $110,580 |
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 | $6,052,451 |
| Investment income | $5,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,581 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,261,810 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,041,545 |
| 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. | $193,189 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,702,820 |
| Pension plan accruals and contributions | $40,245 |
| Other employee benefits | $415,842 |
| Payroll taxes | $302,018 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,730 |
| Fees for services: Accounting | $13,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,200 |
| Advertising and promotion | $55,696 |
| Office expenses | $87,774 |
| Information technology | $15,202 |
| Royalties | $0 |
| Occupancy | $542,093 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,315 |
| Interest | $68,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $534,067 |
| Insurance | $139,068 |
| All other expenses | $104,645 |
| Total functional expenses | $7,324,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $534,488 |
| Savings and temporary cash investments | $2,210,620 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,020,890 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $10,325 |
| Inventories for sale or use | $43,305 |
| Prepaid expenses and deferred charges | $97,738 |
| Net Land, buildings, and equipment | $7,360,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,739,713 |
| Total assets | $13,018,024 |
| Accounts payable and accrued expenses | $578,155 |
| Grants payable | $0 |
| Deferred revenue | $2,584,735 |
| 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 | $1,136,970 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,299,860 |
| Net assets without donor restrictions | $8,718,164 |
| 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 | $13,018,024 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nashua Country Club Nashua, NH | $11,876,858 | $9,163,090 |
Bald Peak Colony Club Melvin Village, NH | $11,276,451 | $8,005,657 |
Woodlands Club Falmouth, ME | $13,018,024 | $8,041,545 |
Portland Country Club Falmouth, ME | $15,784,752 | $5,682,051 |
York Golf & Tennis Club York, ME | $4,649,024 | $3,575,691 |
Purpoodock Club Cape Elizabeth, ME | $4,038,090 | $2,350,676 |
Cochecho Country Club Dover, NH | $4,308,223 | $2,269,241 |
Augusta Country Club Manchester, ME | $1,655,771 | $1,867,113 |
Blue Mountain Forest Association Newport, NH | $1,601,722 | $1,253,996 |
Bicycle Coalition Of Maine Portland, ME | $543,416 | $901,876 |
Maine Gladiators Lewiston, ME | $425,665 | $651,798 |
Grindstone Association Winter Harbor, ME | $4,949,323 | $677,119 |