Wianno Club
- Assets
- $17.0m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 163
- Location
- Osterville, MA
- Founding
- 05/1938
- Data as of
- 10/2021
- EIN
- 04-1971640
Organization Overview
Wianno Club is located in Osterville, MA. The organization was established in 1938. 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 10/2021, Wianno Club employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wianno Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 10/2021, Wianno Club generated $7.1m 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 $7.1m during the year ending 10/2021. 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
PROVIDE A BROADLY BASED FAMILY CLUB WITH FACILITIES TO ENCOURAGE PARTICIPATION OF MEMBERS AND THEIR FAMILIES IN GOLF, TENNIS, PADDLE, SWIMMING, ROOMS, DINING AND SOCIAL EVENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB HAD VARIOUS ACTIVITIES WHICH WERE MEMBER RELATED - GOLF, TENNIS, DINING, BEVERAGES, BATHING, AND MISCELLANEOUS SOCIAL FUNCTIONS FOR MEMBERS, THEIR FAMILIES, AND GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric W Steindel Director Of Golf | 40 | $465,732 | |
Darin C Crippen General Manager Until 2/21 | Officer | 40 | $302,992 |
Jeri Mooney Chief Financial Officer | 40 | $182,589 | |
David Disesa Director Of Racquets | 40 | $175,644 | |
Michael J Pillarella Executive Chef | 40 | $145,431 | |
Blaine Doherty Golf Course Superintendent | 40 | $132,668 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Eric W Steindel Golf Lessons And Shop Sales | 10/30/15 | $296,143 |
Jeffrey M Daly Tennis Lessons And Shop Sales | 10/30/15 | $101,999 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $165,343 |
| Government grants | $442,064 |
| 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 | $607,407 |
| Total Program Service Revenue | $6,976,950 |
| Investment income | $9,468 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,910 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$496,886 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,148,849 |
| 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. | $162,864 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,517,083 |
| Pension plan accruals and contributions | $8,521 |
| Other employee benefits | $96,656 |
| Payroll taxes | $489,191 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,072 |
| Fees for services: Accounting | $26,166 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $230,638 |
| Advertising and promotion | $0 |
| Office expenses | $75,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $673,529 |
| Travel | $20,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,112 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,306,874 |
| Insurance | $30,820 |
| All other expenses | $102,371 |
| Total functional expenses | $7,060,974 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $578,947 |
| Savings and temporary cash investments | $1,332,929 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $269,534 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $240,000 |
| Inventories for sale or use | $77,988 |
| Prepaid expenses and deferred charges | $168,048 |
| Net Land, buildings, and equipment | $14,370,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,037,797 |
| Accounts payable and accrued expenses | $760,431 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $50,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $53,180 |
| Total liabilities | $864,063 |
| Net assets without donor restrictions | $16,173,734 |
| 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 | $17,037,797 |
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|---|---|---|
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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 |