Oak Hill Country Club
- Assets
- $6.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 163
- Location
- Fitchburg, MA
- Founding
- 04/1952
- Data as of
- 10/2020
- EIN
- 04-1683440
Organization Overview
Oak Hill Country Club is located in Fitchburg, MA. The organization was established in 1952. 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 10/2020, Oak Hill Country Club employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Hill Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2020, Oak Hill Country Club generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $2.4m during the year ending 10/2020. As we would expect to see with falling revenues, expenses have declined by (1.0%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB IS ESTABLISHED FOR THE PURPOSE OF ENCOURAGING ALL KINDS OF ATHLETIC EXERCISE INCLUDING GOLF, TENNIS, SWIMMING, AND OTHER OUTDOOR SPORTS AND FOR THE ESTABLISHMENT AND MAINTENANCE OF FACILITIES FOR THE PROMOTION OF FRIENDSHIP AND FELLOWSHIP AMONG MEMBERS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Lagana Grounds Superintendent | 40 | $108,070 | |
David P Melody General Manager | 40 | $107,353 | |
Stephen A Decarolis President | OfficerTrustee | 2 | $0 |
Henry P St Cyr Secretary-Treasurer | OfficerTrustee | 2 | $0 |
Jason G Bourque First VP | OfficerTrustee | 2 | $0 |
Michael F Cronin Second VP | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bucky's Pro Shop Pro Shop | 10/30/20 | $194,074 |
Hallsmith Food/cleaning & Service Supplies | 10/30/20 | $222,396 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $2,469 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $5,000 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$129,191 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,639,034 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $963,745 |
| Pension plan accruals and contributions | $18,485 |
| Other employee benefits | $37,854 |
| Payroll taxes | $114,968 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,372 |
| 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 | $40,914 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,285 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $38,016 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $360,084 |
| Insurance | $89,925 |
| All other expenses | $0 |
| Total functional expenses | $2,387,465 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,393 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $656,865 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $106,535 |
| Prepaid expenses and deferred charges | $39,789 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,955,770 |
| Accounts payable and accrued expenses | $334,202 |
| Grants payable | $0 |
| Deferred revenue | $1,500 |
| 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 | $1,056,661 |
| Other liabilities | $18,413 |
| Total liabilities | $1,410,776 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,544,994 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Glen Oaks Club Inc Old Westbury, NY | $13,779,705 | $20,068,781 |
Sleepy Hollow Country Club Westchester Scarborough, NY | $36,824,085 | $23,136,850 |
Wee Burn Country Club Inc Darien, CT | $32,519,463 | $16,725,850 |
Piping Rock Club Locust Valley, NY | $31,334,038 | $17,059,500 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |
Harvard Club Of New York City New York, NY | $57,363,784 | $14,784,742 |
Wellesley Country Club Wellesley, MA | $55,523,277 | $17,353,733 |
Colony Club New York, NY | $19,784,366 | $16,065,896 |
Creek Inc Locust Valley, NY | $5,369,299 | $13,749,282 |
Woodway Country Club Incorporated Darien, CT | $32,570,201 | $14,880,536 |
Round Hill Club Incorporated Greenwich, CT | $26,532,622 | $13,385,000 |