St Georges Golf & Country Club Inc
- Assets
- $4.2m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 98
- Location
- Setauket, NY
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 11-1279195
Organization Overview
St Georges Golf & Country Club Inc is located in Setauket, NY. The organization was established in 1971. 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, St Georges Golf & Country Club Inc employed 98 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St Georges Golf & 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 12/2021, St Georges Golf & Country Club Inc generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 2.7% 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
TO PROMOTE RECREATION AND DIVERSION HAPPINESS, HEALTH AND SOCIAL INTERACTION AMONG OUR MEMBERS WHILE PERPETUATING THE GREAT GAME OF GOLF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Larsen General Manager | Officer | 40 | $199,520 |
Michael Jessie Greens Superintendent | Officer | 40 | $154,028 |
Chris Crenshaw Head Golf Pro | 40 | $117,038 | |
William Perri Assist. Treasurer / Controller | Officer | 40 | $116,682 |
Robinson Wolff Chef | 40 | $100,123 | |
Frank Morgigno President | OfficerTrustee | 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 | $3,910,555 |
| Investment income | $1,454 |
| 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 | $1,659,798 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,777,471 |
| 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. | $550,769 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,875,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $86,697 |
| Payroll taxes | $301,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,287 |
| Fees for services: Accounting | $21,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,102 |
| Advertising and promotion | $0 |
| Office expenses | $282,315 |
| Information technology | $36,089 |
| Royalties | $0 |
| Occupancy | $439,599 |
| Travel | $2,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $117,660 |
| All other expenses | $144,241 |
| Total functional expenses | $5,202,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,021,987 |
| Savings and temporary cash investments | $1,124,988 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $679,259 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $57,211 |
| Prepaid expenses and deferred charges | $190,479 |
| Net Land, buildings, and equipment | $74,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,917 |
| Total assets | $4,165,981 |
| Accounts payable and accrued expenses | $382,092 |
| Grants payable | $0 |
| Deferred revenue | $2,369,800 |
| 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 | $74,140 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $71,159 |
| Total liabilities | $2,897,191 |
| Net assets without donor restrictions | $1,268,790 |
| 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 | $4,165,981 |
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Rolling Rock Club Ligonier, PA | $40,965,761 | $18,300,601 |
Oak Hill Country Club Rochester, NY | $24,513,885 | $17,798,483 |
The Ridgewood Country Club Paramus, NJ | $31,275,344 | $17,956,980 |
Montclair Golf Club Montclair, NJ | $32,931,083 | $17,687,834 |
Greenwich Country Club Greenwich, CT | $48,407,804 | $23,136,592 |