Baker Hill Golf Club
- Assets
- $17.0m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 61
- Location
- Newbury, NH
- Founding
- 05/2000
- Data as of
- 12/2022
- EIN
- 02-0503267
Organization Overview
Baker Hill Golf Club is located in Newbury, NH. The organization was established in 2000. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Baker Hill Golf Club employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker Hill Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Baker Hill Golf Club generated $2.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. While expenses have increased by 8.3% per year over the past 4 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 MAINTAIN AND OPERATE GOLF COURSE FOR BENEFIT OF MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO MAINTAIN AND OPERATE GOLF COURSE FOR THE BENEFIT OF MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Casey President | Officer | 10 | $0 |
Suzanne Tibbetts Treasurer | Officer | 5 | $0 |
John Gilbert VP | Officer | 0.5 | $0 |
Sue Campbell Secretary | Officer | 2 | $0 |
Ted Lyon Director | Trustee | 0.5 | $0 |
Rick Pagnani Director | Trustee | 0.5 | $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 | $2,490,146 |
| Investment income | $3 |
| 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 | $190,153 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,680,302 |
| 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 | $1,266,236 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $163,853 |
| Payroll taxes | $116,098 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,777 |
| Fees for services: Accounting | $11,395 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,200 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $21,512 |
| Royalties | $0 |
| Occupancy | $45,106 |
| Travel | $305 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,202 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $151,628 |
| Insurance | $69,031 |
| All other expenses | $306,105 |
| Total functional expenses | $2,590,673 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $60,611 |
| Savings and temporary cash investments | $17,239 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $89,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $164,602 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $16,345,018 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $356,334 |
| Total assets | $17,033,736 |
| Accounts payable and accrued expenses | $115,358 |
| Grants payable | $0 |
| Deferred revenue | $140,000 |
| 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 | $718,181 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,419,691 |
| Total liabilities | $2,393,230 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $6,800,650 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $7,839,856 |
| Total liabilities and net assets/fund balances | $17,033,736 |