Bonnie Briar Country Club Inc
- Assets
- $19.0m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 187
- Location
- Larchmont, NY
- Founding
- 07/1948
- Data as of
- 12/2022
- EIN
- 13-1698726
Organization Overview
Bonnie Briar Country Club Inc is located in Larchmont, NY. The organization was established in 1948. 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 12/2022, Bonnie Briar Country Club Inc employed 187 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bonnie Briar 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 12/2022, Bonnie Briar Country Club Inc generated $10.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $9.6m during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 6 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 FACILITIES FOR GOLF AND OTHER SPORTS AND TO MAINTAIN A CLUBHOUSE.
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 |
|---|---|---|---|
David Caleca President | OfficerTrustee | 12 | $0 |
Teresa Black 1st Vice President | OfficerTrustee | 8 | $0 |
Douglas Hocking 2nd Vice President | OfficerTrustee | 8 | $0 |
Barbara Marks Secretary | OfficerTrustee | 8 | $0 |
Brandt Sakakeeny Treasurer | OfficerTrustee | 8 | $0 |
Rita Stephanz Governor | Trustee | 8 | $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 | $7,896,670 |
| Investment income | $2,432 |
| 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 | $2,593,003 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,492,105 |
| 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. | $670,446 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,771,979 |
| Pension plan accruals and contributions | $393,349 |
| Other employee benefits | $543,417 |
| Payroll taxes | $566,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,750 |
| Fees for services: Accounting | $27,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $69,874 |
| Advertising and promotion | $0 |
| Office expenses | $221,452 |
| Information technology | $63,174 |
| Royalties | $0 |
| Occupancy | $918,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $71,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $896,889 |
| Insurance | $37,015 |
| All other expenses | $163,458 |
| Total functional expenses | $9,645,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,792,676 |
| Savings and temporary cash investments | $767,001 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,271,932 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $100,596 |
| Prepaid expenses and deferred charges | $228,258 |
| Net Land, buildings, and equipment | $12,644,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,219,326 |
| Total assets | $19,024,236 |
| Accounts payable and accrued expenses | $537,016 |
| Grants payable | $0 |
| Deferred revenue | $3,145,785 |
| 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 | $1,930,953 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $745,610 |
| Total liabilities | $6,359,364 |
| Net assets without donor restrictions | $12,664,872 |
| 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 | $19,024,236 |