Roxbury Run Country Club Inc
- Assets
- $197.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, NY
- Founding
- Data as of
- 08/2023
- EIN
- 14-1645358
Organization Overview
Roxbury Run Country Club Inc is located in Denver, NY.
For the year ending 08/2023, Roxbury Run Country Club Inc generated $82.8k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $92.1k during the year ending 08/2023. While expenses have increased by 6.1% per year over the past 4 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE CLUB MAINTAINS OVER 25 ACRES OF NATURAL AND LANDSCAPED ACRES, A HEATED SWIMMING POOL, TWO TENNIS COURTS, A CHILDREN'S PLAYGROUND, AND MORE, EXCLUSIVELY FOR THE ENJOYMENT OF MEMBERS AND THEIR GUESTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Bernstein President / Assistant Treasurer | 2 | $0 | |
Chris Swanson Vice President | 2 | $0 | |
Thomas Smith Treasurer | 2 | $0 | |
Lillie Dudley Secretary | 2 | $0 | |
Chris Bertinelli Trustee | 2 | $0 | |
Soraya Dayani Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Membership dues | $77,625 |
| Investment income | $1,262 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,867 |
| Total Revenue | $82,754 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $52,605 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $39,504 |
| Total expenses | $92,109 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $63,620 |
| Other assets | $0 |
| Total assets | $197,642 |
| Total liabilities | $960 |
| Net assets or fund balances | $196,682 |