Leewood Golf Club Inc
- Assets
- $6.1m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 204
- Location
- Eastchester, NY
- Founding
- 04/1930
- Data as of
- 12/2022
- EIN
- 13-1717072
Organization Overview
Leewood Golf Club Inc is located in Eastchester, NY. The organization was established in 1930. 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, Leewood Golf Club Inc employed 204 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Leewood Golf 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, Leewood Golf Club Inc generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (19.6%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE LEEWOOD GOLF CLUB (THE "CLUB") PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS, FAMILIES AND GUESTS INCLUDING DINING, GOLF AND TENNIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TAX EXEMPT CLUB ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dean Johnson Golf Pro | 40 | $671,856 | |
Timothy Walker Golf Superintendent | Officer | 40 | $209,472 |
Lek Kalaja General Manager | Officer | 40 | $155,154 |
Norberto Marquez Executive Chef | 40 | $131,534 | |
Steven Lazzaro President | OfficerTrustee | 5 | $0 |
Ryon Allen Treasurer | 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 | $983,729 |
| Investment income | $320 |
| 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 | $201,201 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,185,250 |
| 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 | $530,523 |
| Pension plan accruals and contributions | $84,031 |
| Other employee benefits | $26,096 |
| Payroll taxes | $95,010 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,630 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,571 |
| Advertising and promotion | $0 |
| Office expenses | $97,444 |
| Information technology | $9,806 |
| Royalties | $0 |
| Occupancy | $103,550 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $28,390 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,672 |
| Insurance | $43,096 |
| All other expenses | $0 |
| Total functional expenses | $1,301,457 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$33,755 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $476,871 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,765 |
| Prepaid expenses and deferred charges | $154,579 |
| Net Land, buildings, and equipment | $5,226,114 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $137,000 |
| Total assets | $6,093,574 |
| Accounts payable and accrued expenses | $26,002 |
| 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 | $4,374,539 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $211,240 |
| Total liabilities | $4,611,781 |
| Net assets without donor restrictions | $1,481,793 |
| 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 | $6,093,574 |
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|---|---|---|
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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 |